Nonprofit · EIN 47-1384280
SHADE TREE MINISTRIES
Tax-exempt · SENECA, SC 29672
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $154,789 | $170,392 | -$15,603 | $155,982 | $4,723 | $151,259 |
| December 31, 2024 | 990 | $151,034 | $171,231 | -$20,197 | $177,440 | $10,578 | $166,862 |
| December 31, 2023 | 990 | $206,078 | $153,842 | $52,236 | $201,511 | $14,452 | $187,059 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $154,467
- Program service revenue
- $0
- Investment income
- $322
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $500
- Compensation of officers, directors and key employees
- $109,200
- Salaries, compensation and benefits (total)
- $117,554
- Professional fundraising fees
- $0
- Legal fees
- $52
- Accounting fees
- $2,417
- Occupancy
- $3,000
- Travel
- $14,908
- Depreciation
- $6,448
- Program services (functional)
- $152,561
- Management and general (functional)
- $17,831
Balance sheet and other
- Total assets, start of year
- $177,440
- Total assets, end of year
- $155,982
- Total liabilities, end of year
- $4,723
- Net assets, end of year
- $151,259
- Land, buildings and equipment
- $18,901
- Publicly traded securities
- $50,670
- Gross receipts
- $154,789
- Employees
- 1
- Volunteers
- 4
- Year formed
- 2014
- State of legal domicile
- SC
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY M BAGWELL | PRESIDENT Officer | 40 | $109,200 |
| ANDRE YODER | BOARD MEMBER Trustee or director | 1 | $0 |
| JEREMY GARRETT | BOARD MEMBER Trustee or director | 1 | $0 |
| BLAKE PITTS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY M BAGWELL | PRESIDENT Officer | 40 | $111,700 |
| DARRYL BROOME | BOARD MEMBER Trustee or director | 1 | $0 |
| JEREMY GARRETT | BOARD MEMBER Trustee or director | 1 | $0 |
| BLAKE PITTS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEESA COLLINS | BOARD MEMBER Trustee or director | 1 | $0 |
| JUDSON LUSK | BOARD MEMBER Trustee or director | 1 | $0 |
| DARRYL BROOME | BOARD MEMBER Trustee or director | 1 | $0 |
| GREGORY M BAGWELL | PRESIDENT Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 616 LIGHTHOUSE CT, SENECA, SC 29672-6961
- In care of
- % GREGORY M BAGWELL
- Mailing address (990-N for 2014)
- 616 LIGHTHOUSE CT, SENECA SC 29672
- Principal officer (990-N for 2014)
- GREGORY MARK BAGWELL, 616 LIGHTHOUSE CT, SENECA SC 29672
- Signed the 990
- GREGORY M BAGWELL, PRESIDENT
- Phone
- (864) 710-9238
- Website
- SHADETREEMINISTRY.ORG
- Return prepared by
- THE KELLER GROUP PA
Mission
TO PROVIDE A SUPPORTIVE ENVIRONMENT FOR MINISTRY PROFESSIONALS INCLUDING, REST & RELAXATION, SPIRITUAL RENEWAL, AND PERSONAL & MARITAL RESTORATION
Program accomplishments
- PROVIDED MEALS AND LODGING AS A TIME OF REST FOR THOSE INVOLVED IN CHRISTIAN MINISTRYExpenses $152,561
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1384280
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $155,982
- Income (IRS master file)
- $154,789
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $154,789 | $170,392 | $155,982 | IRS |
| 990 | December 2024 | $151,034 | $171,231 | $177,440 | XML |
| 990 | December 2023 | $206,078 | $153,842 | $201,511 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: GREGORY MARK BAGWELL | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-1384280).
Questions about SHADE TREE MINISTRIES
- What is the EIN of SHADE TREE MINISTRIES?
- The employer identification number (EIN) of SHADE TREE MINISTRIES is 47-1384280.
- Is SHADE TREE MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SHADE TREE MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHADE TREE MINISTRIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHADE TREE MINISTRIES 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 SHADE TREE MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHADE TREE MINISTRIES?
- The 990-N for 2014 names GREGORY MARK BAGWELL.
- Who are the officers and directors of SHADE TREE MINISTRIES?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $109,200 (GREGORY M BAGWELL, PRESIDENT).
- How much revenue does SHADE TREE MINISTRIES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $154,789, expenses of $170,392 and total assets of $155,982 at year end.
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All nonprofits in SENECA · South Carolina · Religion-related