2024-11-14T12:30:04-06:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC 7550 HALCYON SUMMIT DRIVE MONTGOMERY AL 36117 990EZ 2023-01-01 631038700 THE SHEPHERD'S STAFF INC SHEP 3342810683 POST OFFICE BOX 201203 MONTGOMERY AL 361201203 LINNIE DICKSON EXECUTIVE DIRECTOR 3342810683 2024-11-14 1 1 PHYLLIS S INGRAM CPA P00837269 3342716678 2024-11-14 2023 2024-10-15 13:58:12Z X WWW.SHEPHERDSSTAFFMINISTRY.ORG X X 133385 X 133097 288 133385 60207 13601 595 79613 154016 -20631 268992 409 248770 X 193918 186152 70001 57545 9900 9900 273819 253597 4827 4827 268992 248770 X THE SHEPHERD'S STAFF MINISTRY, INC. IS FOCUSED ON DIRECT EVANGELISM WITH INDIVIDUALS BY IDENTIFYING AND MEETING THREE PRIMARY AREAS OF NEED WITHIN GOD'S ORDAINED STRUCTURE, WHICH INCLUDES ASSISTING THE FATHERLESS, AT RISK MOMS AND CHILDREN, AND FOSTER AND ADOPTIVE CHILDREN PROVIDING SUPPORTIVE CARE FAMILY ASSISTANCE AND SPIRITUAL GUIDANCE TO BOYS, GIRLS, AND WOMEN WHO ARE VICTIMS OF DOMESTIC ABUSE AND/OR FINANCIAL DISTRESS, INCLUDING PROVIDING ASSISTANCE WITH FOOD, CLOTHING, TEMPORARY SHELTER, MEDICAL AND FINANCIAL ASSISTANCE. 0 149216 149216 DAVID LEWIS BOARD MEMBER 0.00 0 0 0 CHAD HARRISON CHAIRMAN 0.00 0 0 0 BILLY ARRIGHI VICE CHAIRMAN 0.00 0 0 0 SANDY BARRETT SECRETARY 0.00 0 0 0 DAVID HANNING TREASURER 0.00 0 0 0 LINNIE DICKSON EXECUTIVE DIRECTOR 40.00 60207 0 0 DEBRA DICKSON ASSOCIATE DIRECTOR 40.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LINNIE DICKSON POST OFFICE BOX 201203 MONTGOMERY AL 361201203 3342810683 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 120250 158129 193776 132879 133097 738131 120250 158129 193776 132879 133097 738131 133539 604592 461 709 244 400 288 2102 11497 633 1474 926 14530 754763 18000 0.80100 0.78300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 288. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 77. DESCRIPTION: INSURANCE. AMOUNT: 6,566. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,803. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,969. DESCRIPTION: PAYROLL TAXES. AMOUNT: 21,897. DESCRIPTION: PROPERTY TAXES. AMOUNT: 24. DESCRIPTION: PROPERTY EXPENSES. AMOUNT: 17,550. DESCRIPTION: TRAVEL. AMOUNT: 12,945. DESCRIPTION: DEPRECIATION. AMOUNT: 14,456. DESCRIPTION: MEETING EXPENSES. AMOUNT: 16. DESCRIPTION: FURNITURE. AMOUNT: 300. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 79,613. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS/LOSSES ON INVESTMENTS. AMOUNT: 409. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,900. END OF YEAR AMOUNT: 9,900. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,827. END OF YEAR AMOUNT: 4,827. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.