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Shepherds Home INC FY2020 filing

Tax-deductible

McCall, ID501(c)(3)Since 1996Human ServicesEIN 82-0490618Revenue $139K in FY2020

On file with the IRSshepherds-home.orgPo Box 2011, 83638-2011 · McCall, IDTax-exempt since Feb 2001Publicly supported charity — 170(b)(1)(A)(vi)

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The shepherd's Home nurtures children in need by providing a loving family Home. We serve children of all ages. Our trained and compassionate team values each child, offers unconditional love, and encourages each child a sense of self-worth. As a result, we play a part in breaking the cycle of abuse and neglect. Objectives provide a safe and loving Home to children who are victims of abuse, neglect, or crisis. Provide additional programs for our residents to help them adopt healthy habits and be successful. Seek to provide not only temporary shleter but a new road map for life after residence in the Home. In 2025, we provided 1,106 safe benights -- defined as one child in one bed for one night. Demographics included 61% hispanic and 39% white.

501(c)(3) charity; gifts are tax-deductible.
64¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $22K a year · 10% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
64%
of spending
Worth a look: 64% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
44 mo
of spending, in cash
Looks good: 44.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $35K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3
<0.01% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$139K
Spent
$76K
To programs
64%
Net assets
$685K
By yearFY2020–FY2025
Revenue
$139K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$139K
FY2021$225K
FY2022$163K
FY2023$146K
FY2024$308K
FY2025$330K
Expenses
$76K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$76K
FY2021$249K
FY2022$85K
FY2023$290K
FY2024$282K
FY2025$196K
Net assets
$685K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$685K
FY2021$635K
FY2022$710K
FY2023$561K
FY2024$587K
FY2025$621K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

64 cents of each dollar spent went to programs.

Program services 64% · $49K Management & general 32% · $24K Fundraising 4% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Marc De Jong
Vice Preside
$0Pt VII · Sec A
Joanne Wood
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Chuck Small
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Jim Trino
Ex Offico
$0Pt VII · Sec A
See Shepherds Home INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides foster homes and crisis care for children in need.

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Provided by the organization

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1 program · $49K · in their own filed words · FY2020
01

Operate group foster care home and crisis care shelter for children in a remote, rural area of idaho.

$49Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Idaho Womens Charitable FoundationFY2024$15K
Rite Aid Healthy FuturesFY2024$10K
Charities Aid Foundation AmericaFY2024$10K
Total grants receivedfrom 3 funders$35K
See all 3 funders →

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$139K
Ln 12
Gifts and grantsLn 1h$139K
Other incomeLn 4–11$83
Money outPt IX
$76K
Ln 25
Programscol B$49K
Managementcol C$24K
Fundraisingcol D$3K
Owns and owesPt X
$685K
net assets · Ln 32
Cash and savingsLn 1–2$282K
Total assetsLn 16$685K
LiabilitiesLn 26$3
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$139K
Government grantsLn 1e$5K
Other incomeLn 4–11$83
Total revenueLn 12$139K
Assets in detailPt X, end of year
CashLn 1$88K
SavingsLn 2$194K
Cash and savings togetherLn 1–2$282K
Land, buildings, equipmentLn 10c$403K
Total assetsLn 16$685K
LiabilitiesLn 26$3
Net assetsLn 32$685K
OperationsPt I, VI
EmployeesI 53
VolunteersI 645
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$224K$282K
Land, buildings, equipmentLn 10c$403K$403K
Total assetsLn 16$627K$685K
LiabilitiesLn 26$415$3
Net assetsLn 32$627K$685K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$16K$16K
Other employee benefitsLn 9$73$73
Payroll taxesLn 10$1K$1K
Accounting feesLn 11c$495$495
Office expensesLn 13$343$129$214
OccupancyLn 16$8K$8K$550
TravelLn 17$67$67
InsuranceLn 23$5K$2K$3K
Other expenses (24a–d)Ln 24$36K$33K$3K
All other expensesLn 24e$9K$5K$3K
Total functional expensesLn 25$76K$49K$24K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $330K$196K$134K$621K 990 PDF
FY2024 $308K$282K$26K$587K 990 PDF
FY2023 $146K$290K−$144K$561K 990 PDF
FY2022 $163K$85K$78K$710K 990 PDF
FY2021 $225K$249K−$24K$635K 990 PDF
FY2020 Viewing $139K$76K$62K$685K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $138,745 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $188,613$138,662
I-9 Program service revenue$0
I-10 Investment incomePrior year $115$0
I-11 Other revenuePrior year $15,462$83
I-12 Total revenuePrior year $204,190$138,745
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $18,516$17,267
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $58,347$59,171
I-18 Total expensesPrior year $76,863$76,438
I-19 Revenue less expensesPrior year $127,327$62,307
Part VI · Governance 8 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $138,745 across 5 lines filed
VIII-1e Government grants$5,000
VIII-1f All other contributions, gifts and grants$133,662
VIII-1h Total contributions, gifts and grants$138,662
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $83$83
VIII-12 Total revenueRelated to mission $83$138,745
Part IX · Statement of functional expenses $76,438 across 10 lines filed
IX-7 Other salaries and wagesManagement $15,989$15,989
IX-9 Other employee benefitsPrograms $73$73
IX-10 Payroll taxesManagement $1,205$1,205
IX-11c Accounting feesManagement $495$495
IX-13 Office expensesPrograms $129 · Management $214$343
IX-16 OccupancyPrograms $7,749 · Fundraising $550$8,299
IX-17 TravelPrograms $67$67
IX-23 InsurancePrograms $2,293 · Management $3,147$5,440
IX-24 Other expenses (24a–d)Programs $33,373 · Fundraising $2,535$35,908
IX-24e All other expensesPrograms $5,378 · Management $3,241$8,619
IX-25 Total functional expensesPrograms $49,062 · Management $24,291 · Fundraising $3,085$76,438
Part X · Balance sheet $684,525 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $160,957$88,459
X-2 Savings and temporary cash investmentsStart of year $63,430$193,511
X-10c Land, buildings and equipment, netStart of year $402,555$402,555
X-16 Total assetsStart of year $626,942$684,525
X-17 Accounts payable and accrued expensesStart of year $415$3
X-26 Total liabilitiesStart of year $415$3
X-32 Total net assets or fund balancesStart of year $626,527$684,522
X-33 Total liabilities and net assetsStart of year $626,942$684,525
Part XI · Reconciliation of net assets $684,522 net assets at year end
XI-1 Total revenue$138,745
XI-2 Total expenses$76,438
XI-3 Revenue less expenses$62,307
XI-4 Net assets at start of year$626,527
XI-8 Prior period adjustments−$4,312
XI-10 Net assets at end of year$684,522

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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