Nonprofit · EIN 01-0548602
SHEPHERDS WALK FOUNDATION INC
Tax-exempt · RIDGEWOOD, NJ 07450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $37,777 | $83,007 | -$45,230 | $579,212 | $0 | $579,212 |
| December 31, 2024 | 990-PF | $53,579 | $97,391 | -$43,812 | $624,442 | $0 | $624,442 |
| December 31, 2023 | 990-PF | $7,146 | $32,593 | -$25,447 | $668,254 | $0 | $668,254 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $15,908
- Net gain from sales of assets
- $21,869
Expenses
- Grants and similar amounts paid
- $55,000
- Disbursements for charitable purposes
- $55,000
- Excise tax on investment income
- $465
Balance sheet and other
- Total assets, start of year
- $624,442
- Total assets, end of year
- $579,212
- Total liabilities, end of year
- $0
- Net assets, end of year
- $579,212
- Fair market value of assets
- $688,944
- Qualifying distributions
- $55,000
- Net investment income
- $37,777
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CYNTHIA WILSON 2660 PEACHTREE RD, APT 17 AH, ATLANTA, GA 30305 | VICE PRESIDE | 0.5 | $0 | $13,500 |
| JAMES STERLING PAVE 5610 GLENRIDGE DRIVE APT 412, ATLANTA, GA 30342 | VICE PRESIDE | 0.5 | $0 | $0 |
| JEFFREY WILSON 714 1/2 MASSACHUSETTS STREET APT B, LAWRENCE, KS 66044 | VICE PRESIDE | 0.5 | $0 | $0 |
| WARREN WILSON 6132 SOUTH ELLIS AVENUE APT 3, CHICAGO, IL 60637 | VICE PRESIDE | 0.5 | $0 | $0 |
| LONNIE WOLLIN 3594 E SUPERNAL CIR, SALT LAKE CITY, UT 84121 | SECRETARY / | 0.5 | $0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA WILSON 2660 PEACHTREE RD APT 412, ATLANTA, GA 30305 | PRES/DIR | 15 | $0 |
| JAMES STERLING PACE JR 5610 GLENRIDGE DRIVE, ATLANTA, GA 30342 | VP/DIR | 1 | $0 |
| JEFFREY WILSON 714 1/2 MASSACHUSETTS AVE, LAWRENCE, KS 66044 | VP/DIR | 1 | $0 |
| WARREN WILSON 6132 S ELLIS AVENUE, CHICAGO, IL 60637 | VP/DIR | 1 | $0 |
| LONNIE WOLLIN 3594 E SUPERNAL CIRCLE, SALT LAKE CITY, UT 84121 | SECY/TREAS | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA WILSON 2660 PEACHTREE RD APT 412, ATLANTA, GA 30305 | PRES/DIR | 15 | $0 |
| JAMES STERLING PACE JR 5610 GLENRIDGE DRIVE, ATLANTA, GA 30342 | VP/DIR | 1 | $0 |
| JEFFREY WILSON 714 1/2 MASSACHUSETTS AVE, LAWRENCE, KS 66044 | VP/DIR | 1 | $0 |
| WARREN WILSON 6132 S ELLIS AVENUE, CHICAGO, IL 60637 | VP/DIR | 1 | $0 |
| LONNIE WOLLIN 124 PROSPECT ST, RIDGEWOOD, NJ 07450 | SECY/TREAS | 1 | $0 |
Address and contacts
- Address (IRS master file)
- C/O NNHH CPA 124 PROSPECT ST, RIDGEWOOD, NJ 07450-0000
- In care of
- % LONNIE WOLLIN
- Signed the 990-PF
- LONNIE WOLLIN, SECRETARY / DIR
- Phone
- (201) 301-7700
- Return prepared by
- NEUSCHATZ NEUSCHATZ HERMAN & HANKE LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 01-0548602
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A51)
- Assets (IRS master file)
- $579,212
- Income (IRS master file)
- $499,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $37,777 | $83,007 | $579,212 | XML |
| 990-PF | December 2024 | $53,579 | $97,391 | $624,442 | XML |
| 990-PF | December 2023 | $7,146 | $32,593 | $668,254 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0548602).
Questions about SHEPHERDS WALK FOUNDATION INC
- What is the EIN of SHEPHERDS WALK FOUNDATION INC?
- The employer identification number (EIN) of SHEPHERDS WALK FOUNDATION INC is 01-0548602.
- Is SHEPHERDS WALK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SHEPHERDS WALK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does SHEPHERDS WALK FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHEPHERDS WALK FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERDS WALK FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SHEPHERDS WALK FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SHEPHERDS WALK FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $37,777, expenses of $83,007 and total assets of $579,212 at year end.
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