Nonprofit · EIN 87-4263775
SHEPHERDS WAY FOUNDATION INC
Tax-exempt · HARRISONBURG, VA 22801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990-PF | $51,259 | $72,273 | -$21,014 | $606,663 | $0 | $606,663 |
| November 30, 2023 | 990-PF | $10,480 | $83,686 | -$73,206 | $627,677 | $0 | $627,677 |
Financial details: 990-PF for the year ended November 30, 2024
Revenue
- Interest
- $24,189
- Other income
- $27,070
Expenses
- Grants and similar amounts paid
- $69,000
- Disbursements for charitable purposes
- $69,000
- Excise tax on investment income
- $713
Balance sheet and other
- Total assets, start of year
- $627,677
- Total assets, end of year
- $606,663
- Total liabilities, end of year
- $0
- Net assets, end of year
- $606,663
- Fair market value of assets
- $606,663
- Qualifying distributions
- $69,000
- Net investment income
- $51,259
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 November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS WATSON 202 DINKEL AVENUE, BRIDGEWATER, VA 22812 | PRESIDENT | 0 | $0 |
| MARK A GRAHAM 3401 SENECA ROAD, ROCKINGHAM, VA 22801 | EXECUTIVE DI | 0 | $0 |
| DANIEL M WOODWORTH 2221 LYNDHURST ROAD, WAYNESBORO, VA 22980 | DIRECTOR | 0 | $0 |
| SUSAN L WOODWORTH 2221 LYNHURST ROAD, WAYNESBORO, VA 22980 | DIRECTOR | 0 | $0 |
| BRIAN A MONGOLD 669 BROWER ROAD, WAYNESBORO, VA 22980 | DIRECTOR | 0 | $0 |
| JAMES S DELP 115 GREEN HILL LANE, CHURCHVILLE, VA 24421 | DIRECTOR | 0 | $0 |
| BETTY J DELP 115 GREEN HILL LANE, CHURCHVILLE, VA 24421 | DIRECTOR | 0 | $0 |
| JULIUS M GRILES JR 17341 POOR HOUSE ROAD, AMELIA COURHOUSE, VA 23002 | DIRECTOR | 0 | $0 |
990-PF for the year ended November 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS WATSON 202 DINKEL AVENUE, BRIDGEWATER, VA 22812 | PRESIDENT | 0 | $0 |
| MARK A GRAHAM 3401 SENECA ROAD, ROCKINGHAM, VA 22801 | EXECUTIVE DI | 0 | $0 |
| DANIEL M WOODWORTH 2221 LYNDHURST ROAD, WAYNESBORO, VA 22980 | DIRECTOR | 0 | $0 |
| SUSAN L WOODWORTH 2221 LYNHURST ROAD, WAYNESBORO, VA 22980 | DIRECTOR | 0 | $0 |
| THOMAS J CORCORAN 4443 TUSCANY COURT, WOODBRIDGE, VA 22192 | DIRECTOR | 0 | $0 |
| BRIAN A MONGOLD 669 BROWER ROAD, WAYNESBORO, VA 22980 | DIRECTOR | 0 | $0 |
| JAMES S DELP 115 GREEN HILL LANE, CHURCHVILLE, VA 24421 | DIRECTOR | 0 | $0 |
| BETTY J DELP 115 GREEN HILL LANE, CHURCHVILLE, VA 24421 | DIRECTOR | 0 | $0 |
| JULIUS M GRILES JR 17341 POOR HOUSE ROAD, AMELIA COURHOUSE, VA 23002 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 57 S MAIN ST STE 507, HARRISONBURG, VA 22801-3725
- In care of
- % MARK A GRAHAM
- Signed the 990-PF
- MARK A GRAHAM, EXECUTIVE DIRECTOR
- Phone
- (540) 433-2001
- Return prepared by
- GRAHAM POIROT AND CASERES CPA'S LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 87-4263775
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2024
- Accounting year ends
- November
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $606,663
- Income (IRS master file)
- $51,259
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2024 | $51,259 | $72,273 | $606,663 | IRS |
| 990-PF | November 2023 | $10,480 | $83,686 | $627,677 | XML |
| 990-PF | November 2022 | $770,000 | $69,117 | $700,883 | 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 87-4263775).
Questions about SHEPHERDS WAY FOUNDATION INC
- What is the EIN of SHEPHERDS WAY FOUNDATION INC?
- The employer identification number (EIN) of SHEPHERDS WAY FOUNDATION INC is 87-4263775.
- Is SHEPHERDS WAY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SHEPHERDS WAY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHEPHERDS WAY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHEPHERDS WAY FOUNDATION INC due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERDS WAY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2024.
- Who are the officers and directors of SHEPHERDS WAY FOUNDATION INC?
- The 990-PF for the year ended November 30, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SHEPHERDS WAY FOUNDATION INC have?
- On its 990-PF for the year ended November 30, 2024 it reported revenue of $51,259, expenses of $72,273 and total assets of $606,663 at year end.
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