Nonprofit · EIN 20-0554658
SHEPHERDS FOR THE SAVIOR
Tax-exempt · MONTGOMERY, TX 77356
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $34,095 | $349,828 | -$315,733 | $3,966,962 | $0 | $3,966,962 |
| December 31, 2024 | 990-PF | $383,316 | $338,726 | $44,590 | $3,307,354 | $0 | $3,307,354 |
| December 31, 2023 | 990-PF | $88,662 | $349,562 | -$260,900 | $3,262,764 | $0 | $3,262,764 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10
- Dividends
- $69,994
- Interest
- $4,158
- Net gain from sales of assets
- -$43,513
- Other income
- $3,446
Expenses
- Grants and similar amounts paid
- $190,087
- Compensation of officers, directors and key employees
- $27,063
- Salaries, compensation and benefits (total)
- $79,619
- Disbursements for charitable purposes
- $349,641
- Excise tax on investment income
- $731
Balance sheet and other
- Total assets, start of year
- $3,307,354
- Total assets, end of year
- $3,966,962
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,966,962
- Fair market value of assets
- $3,967,171
- Qualifying distributions
- $349,641
- Net investment income
- $74,902
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 |
|---|---|---|---|
| TRACEY MAGEE 19380 HIGHWAY 105 W STE 516, MONTGOMERY, TX 773561984 | FOUNDATION MANAGER | 40 | $71,480 |
| BECKY THOMPSON 19380 HIGHWAY 105 W STE 516, MONTGOMERY, TX 773561984 | PRESIDENT | 0 | $18,313 |
| REV SCOTT BARR 19380 HIGHWAY 105 W STE 516, MONTGOMERY, TX 773561984 | TREASURER | 0 | $1,500 |
| DEBBIE SPANIER 19380 HIGHWAY 105 W STE 516, MONTGOMERY, TX 773561984 | SECRETARY | 0 | $1,500 |
| RD OLIVER 19380 HIGHWAY 105 W STE 516, MONTGOMERY, TX 773561984 | BOARD MEMBER | 0 | $1,500 |
| GEORGE PORTELE 19380 HIGHWAY 105 W STE 516, MONTGOMERY, TX 773561984 | BOARD MEMBER | 0 | $1,500 |
| STEPHANIE SWANN 19380 HIGHWAY 105 W STE 516, MONTGOMERY, TX 773561984 | BOARD MEMBER | 0 | $1,500 |
| BILL GARRETT 19380 HIGHWAY 105 W STE 516, MONTGOMERY, TX 773561984 | VICE PRESIDENT | 0 | $1,250 |
990-PF for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY MAGEE 64 LA COSTA DRIVE, MONTGOMERY, TX 77356 | FOUNDATION M Highest-paid employee | 40 | $70,280 |
| BECKY THOMPSON PO BOX 721, MONTGOMERY, TX 77356 | PRESIDENT | 4 | $17,415 |
| BILL GARRETT 13263 FM 830, WILLIS, TX 77318 | VICE PRESIDE | 1.25 | $1,500 |
| REV SCOTT BARR 7223 GREENWOOD POINT DRIVE, CYPRESS, TX 77433 | TREASURER | 1 | $1,500 |
| DEBBIE SPANIER 10 KICKHILL CIRCLE, CONROE, TX 77304 | SECRETARY | 1 | $1,500 |
| RD OLIVER 22543 SHARP ROAD, MONTGOMERY, TX 77356 | BOARD MEMBER | 1 | $1,500 |
| GEORGE PORTELE 896 COUNTY ROAD 207, PLANTERSVILLE, TX 77363 | BOARD MEMBER | 1 | $1,500 |
| STEPHANIE SWANN 8056 STACEY DIANE DRIVE, MONTGOMERY, TX 77316 | BOARD MEMBER | 1 | $1,500 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY MAGEE 64 LA COSTA DRIVE, MONTGOMERY, TX 77356 | FOUNDATION M Highest-paid employee | 0 | $70,280 |
| BECKY THOMPSON PO BOX 721, MONTGOMERY, TX 77356 | PRES/FNDTN D | 0 | $16,428 |
| BILL GARRETT 13263 FM 830, WILLIS, TX 77318 | VICE PRESIDE | 0 | $1,500 |
| REV SCOTT BARR 7223 GREENWOOD POINT DRIVE, CYPRESS, TX 77433 | TREASURER | 0 | $1,500 |
| RD OLIVER 22543 SHARP ROAD, MONTGOMERY, TX 77356 | BOARD MEMBER | 0 | $1,500 |
| GEORGE PORTELE 19973 N SHORE DRIVE, MONTGOMERY, TX 77356 | BOARD MEMBER | 0 | $1,500 |
| STEPHANIE SWANN 8056 STACEY DIANE DRIVE, MONTGOMERY, TX 77316 | BOARD MEMBER | 0 | $1,500 |
| DEBBIE SPANIER 10 KICKHILL CIRCLE, CONROE, TX 77304 | SECRETARY | 0 | $1,250 |
Address and contacts
- Address (IRS master file)
- 19380 HIGHWAY 105 W STE 516, MONTGOMERY, TX 77356-1984
- In care of
- % BECKY THOMPSON
- Signed the 990-PF
- BECKY THOMPSON, PRESIDENT
- Phone
- (936) 582-7997
- Return prepared by
- AGILE INCOME TAX 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 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
- 20-0554658
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $3,966,962
- Income (IRS master file)
- $856,393
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $34,095 | $349,828 | $3,966,962 | IRS |
| 990-PF | December 2024 | $383,316 | $338,726 | $3,307,354 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $88,662 | $349,562 | $3,262,764 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 20-0554658).
Questions about SHEPHERDS FOR THE SAVIOR
- What is the EIN of SHEPHERDS FOR THE SAVIOR?
- The employer identification number (EIN) of SHEPHERDS FOR THE SAVIOR is 20-0554658.
- Is SHEPHERDS FOR THE SAVIOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SHEPHERDS FOR THE SAVIOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHEPHERDS FOR THE SAVIOR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHEPHERDS FOR THE SAVIOR 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 FOR THE SAVIOR 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 FOR THE SAVIOR?
- The 990-PF for the year ended December 31, 2025 lists 8 people; 8 received compensation from the organization, the highest $71,480 (TRACEY MAGEE, FOUNDATION MANAGER).
- How much revenue does SHEPHERDS FOR THE SAVIOR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $34,095, expenses of $349,828 and total assets of $3,966,962 at year end.
Other nonprofits in MONTGOMERY
- NETWORK BIBLE TRANSLATORS INC EIN 76-0496580 · last filed 990-EZ for 2024
- RELATE MINISTRIES EIN 88-3186075 · last filed 990-EZ for 2025
- STEADFAST MISSION INC EIN 46-1397375 · last filed 990-EZ for 2024
- ARTESIAN MINISTRIES INC EIN 87-2514959 · last filed 990-EZ for 2025
- CREATIVE OUTREACH MINISTRIES INTERNATIONAL INC EIN 91-1909309 · last filed 990 for 2024
- GODS GIRLZ MINISTRY EIN 80-0675349 · last filed 990-EZ for 2024
- AFRICA MERCY MISSIONS INC EIN 54-2112906 · last filed 990 for 2025
- SALTY COMMUNITY EIN 85-1015172 · last filed 990-PF for 2025