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Shepherd Inn Transitional Housing

Tax-deductible

Corsicana, TX501(c)(3)Housing EIN 85-3465298Revenue $469K in FY2024

On file with the IRSshepherdinn.org208 Northwood Blvd, 75110-2253 · Corsicana, TXTax-exempt since Mar 2022Publicly supported charity — 170(b)(1)(A)(vi)

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The mission of Shepherd Inn is to provide no-cost and low-cost Housing paired with comprehensive behavioral health, educational, and workforce development services that support individuals and families in achieving lasting recovery from addiction and past trauma.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Run by 168 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $47K a year · 12% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $28K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$14K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$469K
+66% vs prior year
Spent
$437K
To programs
92%
Net assets
$106K
By yearFY2023–FY2024
Revenue
$469K
FY2024▲ +66%
Tap a bar for its year
Revenue by fiscal year
FY2023$283K
FY2024$469K
Expenses
$437K
FY2024▲ +97%
Tap a bar for its year
Expenses by fiscal year
FY2023$221K
FY2024$437K
Net assets
$106K
FY2024▲ +43%
Tap a bar for its year
Net assets by fiscal year
FY2023$74K
FY2024$106K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2022.

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

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $403K Management & general 5% · $22K Fundraising 3% · $11K

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

7 people listed on the 990.

Part VII, Section A · reportable compensation
Cassi Crowley
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Julian Mendoza
Chairman of the Board
$0Pt VII · Sec A
$0Pt VII · Sec A
Jamie Zachary
Treasurer
$0Pt VII · Sec A
Tanika Domingeaux
Board Member
$0Pt VII · Sec A
Jenny Higgs
Board Member
$0Pt VII · Sec A
See Shepherd Inn Transitional Housing 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

Offers free housing and support services for lasting recovery from addiction and trauma.

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Provided by the organization

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1 program · $403K · in their own filed words · FY2024
01

The organization started with one client in a single apartment in dallas TX in may 2019 and has since grown to 45 client beds and up to 20 children's beds in dallas county, TX serving women, men, and families. In may 2024, our founder and her family expanded the mission to their hometown of corsicana TX.

$403Kprogram 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
Bessie Hofstetter TrustFY2024$15K
United Way of Metropolitan Dallas INCFY2024$13K
Total grants receivedfrom 2 funders$28K

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$469K
Ln 12
Fees for servicesLn 2g$271K
Gifts and grantsLn 1h$191K
Other incomeLn 4–11$6K
Money outPt IX
$437K
Ln 25
Programscol B$403K
Managementcol C$22K
Fundraisingcol D$11K
Owns and owesPt X
$106K
net assets · Ln 32
Cash and savingsLn 1–2$83K
Total assetsLn 16$120K
LiabilitiesLn 26$14K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$191K
Noncash giftsLn 1g$47K
Fees for servicesLn 2g$271K
Investment incomeLn 3$1
Other incomeLn 4–11$6K
Total revenueLn 12$469K
Assets in detailPt X, end of year
CashLn 1$83K
Cash and savings togetherLn 1–2$83K
Land, buildings, equipmentLn 10c$15K
Other assetsLn 15$7K
Total assetsLn 16$120K
LiabilitiesLn 26$14K
Net assetsLn 32$106K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6168
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$63K$83K
Land, buildings, equipmentLn 10c$8K$15K
Total assetsLn 16$75K$120K
LiabilitiesLn 26$1K$14K
Net assetsLn 32$74K$106K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$5K$5K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$5K$645$3K$599
Information technologyLn 14$1K$192$1K
OccupancyLn 16$31K$31K
TravelLn 17$5K$4K$968
InterestLn 20$156$156
Depreciation, depletion and amortizationLn 22$3K$2K$557
InsuranceLn 23$6K$5K$1K
Other expenses (24a–d)Ln 24$344K$326K$9K$9K
All other expensesLn 24e$35K$34K$1K
Total functional expensesLn 25$437K$403K$22K$11K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $469K$437K$32K$106K 990 PDF
FY2023 $283K$221K$61K$74K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $468,688 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $97,686$191,461
I-9 Program service revenuePrior year $181,488$271,257
I-10 Investment incomePrior year $0$1
I-11 Other revenuePrior year $3,781$5,969
I-12 Total revenuePrior year $282,955$468,688
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,286$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $216,197$436,767
I-18 Total expensesPrior year $221,483$436,767
I-19 Revenue less expensesPrior year $61,472$31,921
Part VI · Governance 7 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
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
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $468,688 across 7 lines filed
VIII-1f All other contributions, gifts and grants$191,461
VIII-1g Noncash contributions (included above)$46,876
VIII-1h Total contributions, gifts and grants$191,461
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $271,257$271,257
VIII-3 Investment incomeRelated to mission $1$1
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,200 · Excluded from tax $3,769$5,969
VIII-12 Total revenueRelated to mission $273,458 · Unrelated business $0 · Excluded from tax $3,769$468,688
Part IX · Statement of functional expenses $436,767 across 11 lines filed
IX-11c Accounting feesManagement $5,100$5,100
IX-12 Advertising and promotionFundraising $1,575$1,575
IX-13 Office expensesPrograms $645 · Management $3,262 · Fundraising $599$4,506
IX-14 Information technologyPrograms $192 · Management $1,033$1,225
IX-16 OccupancyPrograms $31,040$31,040
IX-17 TravelPrograms $4,011 · Management $968$4,979
IX-20 InterestManagement $156$156
IX-22 Depreciation, depletion and amortizationPrograms $2,227 · Management $557$2,784
IX-23 InsurancePrograms $5,083 · Management $1,183$6,266
IX-24 Other expenses (24a–d)Programs $326,345 · Management $9,053 · Fundraising $8,852$344,250
IX-24e All other expensesPrograms $33,754 · Management $1,132$34,886
IX-25 Total functional expensesPrograms $403,297 · Management $22,444 · Fundraising $11,026$436,767
Part X · Balance sheet $119,511 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $62,626$83,336
X-3 Pledges and grants receivable$3,335
X-4 Accounts receivableStart of year $1,960$285
X-8 Inventories for sale or useStart of year $40$10,376
X-10c Land, buildings and equipment, netStart of year $7,600$14,829
X-15 Other assetsStart of year $2,760$7,350
X-16 Total assetsStart of year $74,986$119,511
X-17 Accounts payable and accrued expensesStart of year $0$6,055
X-25 Other liabilitiesStart of year $1,152$7,900
X-26 Total liabilitiesStart of year $1,152$13,955
X-27 Net assets without donor restrictionsStart of year $73,834$105,556
X-32 Total net assets or fund balancesStart of year $73,834$105,556
X-33 Total liabilities and net assetsStart of year $74,986$119,511
Part XI · Reconciliation of net assets $105,556 net assets at year end
XI-1 Total revenue$468,688
XI-2 Total expenses$436,767
XI-3 Revenue less expenses$31,921
XI-4 Net assets at start of year$73,834
XI-8 Prior period adjustments−$199
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$105,556

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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