Nonprofit · EIN 58-2343864
SHEPHERDS REST MINISTRIES INC
Tax-exempt · DALLAS, GA 30132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $206,180 | $129,563 | $76,617 | $584,034 | $0 | $584,034 |
| December 31, 2024 | 990 | $136,653 | $117,939 | $18,714 | $507,417 | $0 | $507,417 |
| December 31, 2023 | 990 | $144,999 | $133,450 | $11,549 | $490,320 | $1,616 | $488,704 |
| December 31, 2021 | 990 | $130,400 | $83,446 | $46,954 | $444,314 | $1,398 | $442,916 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $202,491
- Program service revenue
- $0
- Investment income
- $3,689
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $41,255
- Salaries, compensation and benefits (total)
- $76,368
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
- Occupancy
- $21,486
- Depreciation
- $4,420
- Program services (functional)
- $129,563
Balance sheet and other
- Total assets, start of year
- $507,417
- Total assets, end of year
- $584,034
- Total liabilities, end of year
- $0
- Net assets, end of year
- $584,034
- Land, buildings and equipment
- $115,722
- Gross receipts
- $206,180
- Employees
- 3
- State of legal domicile
- GA
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 |
|---|---|---|---|
| Kathryn Melton | Executive Director Trustee or director | 80 | $41,255 |
| Madelyn Armstrong | Vice President | 40 | $15,202 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn Melton | President Officer | 80 | $36,536 |
| Madelyn Armstrong | Vice President Officer | 40 | $13,464 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Madelyn Armstrong | Vice President Officer | 40 | $0 |
| Kathryn Melton | President Key employee | 80 | $0 |
990 for the year ended December 31, 2021: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Madelyn Armstrong | Vice President Officer | 80 | $0 |
| Kathryn Melton | President Key employee | 80 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 737, DALLAS, GA 30132-0013
- In care of
- % KATHY MELTON EXECUTIVE DIRECTOR
- Principal officer (990 for 2025)
- Kathryn Melton, PO Box 737, Dallas, GA 30132
- Signed the 990
- Kathryn Melton, Executive Director
- Return prepared by
- Serita Lombard CPA PC
Mission
To provide shelter for battered women.
Program accomplishments
- To provide shelter and services to women and children who have been isolated from their home due to family violence.Expenses $125,105
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
- 58-2343864
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $584,034
- Income (IRS master file)
- $206,180
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $206,180 | $129,563 | $584,034 | XML |
| 990 | December 2024 | $136,653 | $117,939 | $507,417 | XML |
| 990 | December 2023 | $144,999 | $133,450 | $490,320 | XML |
| 990 | December 2022 | $138,248 | $109,765 | $478,973 | IRS |
| 990 | December 2021 | $130,400 | $83,446 | $444,314 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 58-2343864).
Questions about SHEPHERDS REST MINISTRIES INC
- What is the EIN of SHEPHERDS REST MINISTRIES INC?
- The employer identification number (EIN) of SHEPHERDS REST MINISTRIES INC is 58-2343864.
- Is SHEPHERDS REST MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SHEPHERDS REST MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS REST MINISTRIES INC 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 SHEPHERDS REST MINISTRIES INC 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 REST MINISTRIES INC 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 SHEPHERDS REST MINISTRIES INC?
- The 990 for the year ended December 31, 2025 names Kathryn Melton.
- Who are the officers and directors of SHEPHERDS REST MINISTRIES INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $41,255 (Kathryn Melton, Executive Director).
- How much revenue does SHEPHERDS REST MINISTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $206,180, expenses of $129,563 and total assets of $584,034 at year end.
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