Nonprofit · EIN 20-1579857
SHEPHERDS STAFF
Tax-exempt · BURLINGTON, WA 98233
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $49,000 | $64,312 | -$15,312 | $2,787,833 | $88,117 | $2,699,716 |
| September 30, 2023 | 990 | $8,595 | $58,790 | -$50,195 | $2,492,018 | $92,888 | $2,399,130 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $49,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $57,849
- Program services (functional)
- $64,312
Balance sheet and other
- Total assets, start of year
- $2,805,401
- Total assets, end of year
- $2,787,833
- Total liabilities, end of year
- $88,117
- Net assets, end of year
- $2,699,716
- Land, buildings and equipment
- $2,779,306
- Net assets without donor restrictions
- $2,699,716
- Gross receipts
- $49,000
- Employees
- 0
- Year formed
- 2004
- State of legal domicile
- WA
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN KINGMA | BOARD CHAIR Trustee or director | – | $0 |
| RUBY KNAPP | BOARD SECRETARY Trustee or director | – | $0 |
| JORDAN KINGMA | BOARD TREASURER Trustee or director | – | $0 |
| DAVE CRUMBO | BOARD MEMBER Trustee or director | – | $0 |
| DAVID HOHIMER | BOARD MEMBER Trustee or director | – | $0 |
| MARK HAGEN | BOARD MEMBER Trustee or director | – | $0 |
| THOMAS B DAVIS | PRESIDENT Officer | 1 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN KINGMA | BOARD CHAIR Trustee or director | – | $0 |
| RUBY KNAPP | BOARD SECRETARY Trustee or director | – | $0 |
| JORDAN KINGMA | BOARD TREASURER Trustee or director | – | $0 |
| DAVE CRUMBO | BOARD MEMBER Trustee or director | – | $0 |
| PENNY SUNBLAD | BOARD MEMBER Trustee or director | – | $0 |
| DAVID HOHIMER | BOARD MEMBER Trustee or director | – | $0 |
| MARK HAGEN | BOARD MEMBER Trustee or director | – | $0 |
| THOMAS B DAVIS | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 486, BURLINGTON, WA 98233-0486
- In care of
- % MARK EVANS
- Principal officer (990 for 2024)
- JOSH VAN DYK, PO BOX 486, BURLINGTON, WA 98233
- Signed the 990
- JOSH VAN DYK, FINANCE DIRECTOR
- Phone
- (360) 757-1337
- Return prepared by
- Kingma CPA Firm PC
Mission
HOLDING OF REAL ESTATE FOR RELATED 501C3, YOUTH DYNAMICS
Program accomplishments
- TO OWN AND MAINTAIN THE ASSETS FOR THE NON-PROFIT SUPPORTED ORGANIZATION, YOUTH DYNAMICSExpenses $64,312 · revenue $49,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | No data |
IRS record
- EIN
- 20-1579857
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2008
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T990)
- Assets (IRS master file)
- $2,787,833
- Income (IRS master file)
- $49,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $49,000 | $64,312 | $2,787,833 | XML |
| 990 | September 2023 | $8,595 | $58,790 | $2,492,018 | XML |
| 990 | September 2022 | $108,843 | $56,783 | $2,542,213 | IRS |
| 990 | September 2021 | $9,303 | $57,119 | $2,494,956 | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SHEPHERDS STAFF
- What is the EIN of SHEPHERDS STAFF?
- The employer identification number (EIN) of SHEPHERDS STAFF is 20-1579857.
- Is SHEPHERDS STAFF tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SHEPHERDS STAFF tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SHEPHERDS STAFF file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHEPHERDS STAFF due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERDS STAFF last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SHEPHERDS STAFF?
- The 990 for the year ended September 30, 2025 names JOSH VAN DYK.
- Who are the officers and directors of SHEPHERDS STAFF?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SHEPHERDS STAFF have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $49,000, expenses of $64,312 and total assets of $2,787,833 at year end.
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