Nonprofit · EIN 37-1871338
THE SHEPHERDS REST INC
Tax-exempt · ALTHA, FL 32421
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $0 | $5,319 | -$5,319 | $228,188 | $0 | $228,188 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $233,508
- Total assets, end of year
- $228,188
- Total liabilities, end of year
- $0
- Net assets, end of year
- $228,188
- Fair market value of assets
- $228,188
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW P STOKES 26390 NE COUNTY ROAD 69A, ALTHA, FL 32421 | PRESIDENT | 2 | $0 |
| REV ARTHUR ALLAN NICHOLS 17145 NW CR 287, CLARKSVILLE, FL 32430 | VICE-PRES | 0 | $0 |
| LONNIE CHARLES PITTS 11909 NW BAILEY CEMETERY RD, CLARKSVILLE, FL 32430 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 26390 NE COUNTY ROAD 69A, ALTHA, FL 32421-3069
- Signed the 990-PF
- MATTHEW P STOKES, PRESIDENT
- Phone
- (850) 643-1927
- Return prepared by
- Ruth W Attaway CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 37-1871338
- 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
- 2019
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $228,188
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | – | – | – | IRS |
| 990-PF | September 2024 | – | – | – | IRS |
| 990-PF | September 2023 | – | – | – | IRS |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 2018 | – | – | – | 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 THE SHEPHERDS REST INC
- What is the EIN of THE SHEPHERDS REST INC?
- The employer identification number (EIN) of THE SHEPHERDS REST INC is 37-1871338.
- Is THE SHEPHERDS REST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to THE SHEPHERDS REST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE SHEPHERDS REST INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE SHEPHERDS REST INC 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 THE SHEPHERDS REST INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of THE SHEPHERDS REST INC?
- The 990-PF for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE SHEPHERDS REST INC have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $0, expenses of $5,319 and total assets of $228,188 at year end.
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All nonprofits in ALTHA · Florida · Philanthropy, voluntarism and grantmaking foundations