Nonprofit · EIN 82-0490618
SHEPHERDS HOME INC
Tax-exempt · MCCALL, ID 83638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $330,240 | $195,990 | $134,250 | $624,088 | $3,163 | $620,925 |
| December 31, 2024 | 990 | $307,662 | $281,970 | $25,692 | $587,074 | $399 | $586,675 |
| December 31, 2023 | 990 | $146,366 | $289,962 | -$143,596 | $563,449 | $2,466 | $560,983 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $288,599
- of which government grants
- $10,000
- Program service revenue
- $31,839
- Investment income
- $3,162
- Other revenue
- $6,640
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $34,727
- Salaries, compensation and benefits (total)
- $45,040
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Occupancy
- $9,732
- Program services (functional)
- $151,131
- Management and general (functional)
- $38,194
- Fundraising (functional)
- $6,665
Balance sheet and other
- Total assets, start of year
- $587,074
- Total assets, end of year
- $624,088
- Total liabilities, end of year
- $3,163
- Net assets, end of year
- $620,925
- Land, buildings and equipment
- $441,554
- Gross receipts
- $330,240
- Employees
- 3
- Volunteers
- 45
- Year formed
- 1996
- State of legal domicile
- ID
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA KEAVENY | PRESIDENT Trustee or director, Officer | – | $0 |
| JASON JAMIESON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JENNY CRUZ | TREASURER Trustee or director, Officer | – | $0 |
| MARC DE JONG | DIRECTOR Trustee or director | – | $0 |
| KATEY BASYE | DIRECTOR Trustee or director | – | $0 |
| DAMON JOHNSON | DIRECTOR Trustee or director | – | $0 |
| GARTH LYNCH | DIRECTOR Trustee or director | – | $0 |
| LAUREN PARKER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA KEAVENY | PRESIDENT Trustee or director, Officer | – | $0 |
| KELSIE BALDWIN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MARC DE JONG | DIRECTOR Trustee or director | – | $0 |
| KATEY BASYE | DIRECTOR Trustee or director | – | $0 |
| ANTHONY HENRY | DIRECTOR Trustee or director | – | $0 |
| DAMIEN MERTZ | DIRECTOR Trustee or director | – | $0 |
| JASON JAMIESON | DIRECTOR Trustee or director | – | $0 |
| KELLY COPPERI | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA KEAVENY | PRESIDENT Trustee or director, Officer | – | $0 |
| KELSIE BALDWIN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MARC DE JONG | DIRECTOR Trustee or director | – | $0 |
| KATEY BASYE | DIRECTOR Trustee or director | – | $0 |
| ANTHONY HENRY | DIRECTOR Trustee or director | – | $0 |
| DAMIEN MERTZ | DIRECTOR Trustee or director | – | $0 |
| JASON JAMIESON | DIRECTOR Trustee or director | – | $0 |
| KELLY COPPERI | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2011, MCCALL, ID 83638-2011
- Principal officer (990 for 2025)
- KATEY BASYE, PO BOX 2011, MCCALL, ID 83638
- Signed the 990
- KATEY BASYE, DIRECTOR
- Phone
- (208) 634-1152
- Website
- SHEPHERDS-HOME.ORG
- Return prepared by
- TIM MCGREE CPA
Mission
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.
Program accomplishments
- OUR FIRST OBJECTIVE IS TO PROVIDE A SAFE AND LOVING HOME TO CHILDREN WHO ARE VICTIMS OF ABUSE, NEGLECT OR CRISIS. THE HOME SERVES AS AN EMERGENCY AND FOSTER CARE FACILITY IN RURAL IDAHO, PROVIDING REFUGE TO THOSE WE SERVE. IN 2025, WE PROVIDED 1,106 SAFE BENIGHTS -- EACH REPRESENTING ONE CHILD SLEEPING SAFELY FOR ONE NIGHT. 33% WERE PLACED IN THE HOME DUE TO EMERGENCY PLACEMENT. OUR RESIDENT HOUSE PARENTS CREATE A NURTURING FAMILY ENVIRONMENT WHERE MANY CHILDREN EXPERIENCE NECESSITIES FOR THE FIRST TIME: CONSISTENT MEALS, CLEAN CLOTHES, A WARM BED,AND EMOTIONAL SUPPORT THAT REINFORCES THEIR INHERENT WORTH. OUR OPERATIONAL COSTS FOCUS ON ESSENTIAL SERVICES: HOUSE PARENT EXPENSES, UTILITIES, FOOD, BASIC SUPPLIES, TRANSPORTATION, AND FACILITY MAINTENANCE. IN 2025, WE COMPLETED CRUCIAL UPGRADES, INSTALLING A NEW PATIO DECK (COST OF 22,576.62) AND A PROPANE STOVE (COST OF 4,779.27.Expenses $148,028 · revenue $31,839
- RECREATION OUR SECOND OBJECTIVE FOCUSES ON PROVIDING ADDITIONAL PROGRAMS FOR OUR RESIDENTS TO HELP THEM ADOPT HEALTY HABITS AND BE SUCCESSFUL. WE PROVIDE CHILDREN WITH STRUCTURED RECREATIONAL ACTIVITIES AND SPORTS OPPORTUNITIES, REMOVING FINANCIAL BARRIERS TO PARTICIPATION. IN 2025, WE FUNDED: COMMUNITY CENTER MEMBERSHIP WITH ACCESS TO BASKETBALL COURTS, INDOOR SWIMMING POOL,TENNIS FACILITIES, AND FITNESS CLASSES CHURCH SUMMER CAMP ATTENDANCE COMMUNITY DRAMA CAMP ATTENDANCE SUMMER DAY CAMP SOCCER PROGRAM GOLF LESSONS SCHOOL EVENTS SUCH AS SPORTS AND BAND THESE PROGRAMS SERVE TWO KEY PURPOSES: REDUCING CHILDHOOD OBESITY THROUGH PHYSICAL ACTIVITY AND SUPPORTING MENTAL WELL-BEING THROUGH SOCIAL ENGAGEMENT. BY MAKING THESE OPPORTUNITIES FREELY AVAILABLE, WE HELP CHILDREN DEVELOP LASTING HEALTHY HABITS THEY CAN MAINTAIN THROUGHOUT THEIR LIVES.Expenses $2,292
- REUNIFICATION OUR THIRD OBJECTIVE IS TO PROVIDE NOT ONLY TEMPORARY SHELTER BUT A NEW ROAD MAP FOR LIFE AFTER RESIDENCE IN THE HOME. WHEN CHILDREN ENTER FOSTER CARE, THEIR ENTIRE FAMILY IS AFFECTED. HOWEVER, FOSTER CARE IS TEMPORARY, WITH FAMILY REUNIFICATION BEING THE PRIMARY GOAL WHEN IT'S SAFE AND IN THE CHILD'S BEST INTEREST. THIS IS THE MOST COMMON OUTCOME, IN 2025 THERE WAS A 42% REUNIFICATION FOR THE CHILDREN. FAMILIES UNDER HEALTH AND HUMAN SERVICES PROTECTION BENEFIT FROM DEVELOPING STRONG PARNETING SKILLS. THESE INCLUDE PRACTICAL ABILITIES LIKE CHILD SUPERVISION AND DISCIPINE, AS WELL AS RELATIONSHIP-BUILDING SKILLS THAT STRENGTHEN PARENT-CHILD BONDS. REGULARE VISITS BETWEEN BIOLOGICAL PARENTS AND THEIR CHILDREN ARE CRUCIAL FOR MAINTAINING THESE CONNECTIONS. THE HOME'S DESIGN ALLOWS SIBLINGS TO STAY TOGETHER, WHICH RESEARCH SHOWS IS A VITAL PROTECTIVE FACTOR FOR CHILDREN IN FOSTER CARE. WHILE KEEPING SIBLINGS TOGETHER IS ESSENTIAL, THIS SOMETIMES MEANS CHILDREN ARE PLACED FARTHER FROM THEIR BIOLOGICAL PARENTS. CURRENTLY, MOST PARENTS LIVE APPROXIMATELY 90 MILES AWAY, REQUIRING A TWO-HOUR DRIVE FOR VISITS. TO FACILITATE THESE CRUCIAL FAMILY CONNECTIONS, THE HOME ASSISTS WITH VISITATION SERVICES. THIS INCLUDES COVERING ESSENTIAL EXPENSES SUCH AS FUEL COSTS, OVERNIGHT ACCOMMODATIONS, AND MEALS DURING TRAVEL.Expenses $811
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0490618
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $624,088
- Income (IRS master file)
- $330,240
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $330,240 | $195,990 | $624,088 | IRS |
| 990 | December 2024 | $307,662 | $281,970 | $587,074 | IRS |
| 990 | December 2023 | $146,366 | $289,962 | $563,449 | XML |
| 990 | December 2022 | $163,047 | $84,825 | $709,568 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 82-0490618).
Questions about SHEPHERDS HOME INC
- What is the EIN of SHEPHERDS HOME INC?
- The employer identification number (EIN) of SHEPHERDS HOME INC is 82-0490618.
- Is SHEPHERDS HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SHEPHERDS HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS HOME INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHEPHERDS HOME 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 HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHEPHERDS HOME INC?
- The 990 for the year ended December 31, 2025 names KATEY BASYE.
- Who are the officers and directors of SHEPHERDS HOME INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SHEPHERDS HOME INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $330,240, expenses of $195,990 and total assets of $624,088 at year end.
Other nonprofits in MCCALL
- IGNITE IDAHO FAMILY RESOURCE CENTER INC EIN 87-2282169 · last filed 990 for 2024
- PROSPERINA MISSION INC EIN 92-2319295 · last filed 990 for 2024
- TOBYS PLACE INC EIN 83-1695505 · last filed 990 for 2025
- MCCALL SENIOR CITIZENS INC EIN 82-0391168 · last filed 990-EZ for 2023
- WELLNESS PROJECT EIN 39-2160438 · last filed 990-N for 2025
- KIT WORTHINGTON FOUNDATION FOR THE ARTS INC EIN 27-2902634 · last filed 990-N for 2024
- COMMUNITY MEDICAL FUND INC EIN 20-5707599 · last filed 990-N for 2024
- PAYETTE RIVER BICYCLE MOVEMENT EIN 46-4000600 · last filed 990-N for 2025