Nonprofit · EIN 58-2570529
SHEPHERDS STAFF MINISTRIES INC
Tax-exempt · LOGANVILLE, GA 30052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,174,620 | $1,165,727 | $8,893 | $960,840 | $538,713 | $422,127 |
| December 31, 2024 | 990 | $1,063,145 | $1,054,872 | $8,273 | $970,648 | $551,846 | $418,802 |
| December 31, 2023 | 990 | $1,033,719 | $1,053,623 | -$19,904 | $974,338 | $568,021 | $406,317 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,174,608
- Program service revenue
- $0
- Investment income
- $12
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,000
- Other salaries and wages
- $44,282
- Salaries, compensation and benefits (total)
- $111,736
- Professional fundraising fees
- $0
- Accounting fees
- $382
- Depreciation
- $26,113
- Program services (functional)
- $1,165,727
Balance sheet and other
- Total assets, start of year
- $970,648
- Total assets, end of year
- $960,840
- Total liabilities, end of year
- $538,713
- Net assets, end of year
- $422,127
- Land, buildings and equipment
- $807,777
- Gross receipts
- $1,174,620
- Employees
- 5
- Volunteers
- 4,000
- Year formed
- 2000
- 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 |
|---|---|---|---|
| Megan Herndon | Executive Director Officer | 30 | $60,000 |
| Lisa Dittman | Board Chair Officer | 0 | $0 |
| Joe Allmaras | Board Member Officer | 0 | $0 |
| Mindy Barber | Board Member Officer | 0 | $0 |
| Jenny Berardinelli | Board Member Officer | 0 | $0 |
| Tony Hewatt | Board Member Officer | 0 | $0 |
| Gary Madsen | Board Member Officer | 0 | $0 |
| Steve Riefsnyder | Board Member Officer | 0 | $0 |
| Sonya Waite | Board Member Officer | 0 | $0 |
| Rev Jimmy Wilson | Board Member Officer | 0 | $0 |
| Laverne Wright | Board Member Officer | 0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN HERNDON | EXECUTIVE DI Officer | 30 | $55,000 |
| JOE ALLMARAS | BOARD MEMBER Officer | – | $0 |
| MINDY BARBER | BOARD MEMBER Officer | – | $0 |
| LISA DITTMAN | BOARD CHAIR Officer | – | $0 |
| TONY HEWATT | BOARD MEMBER Officer | – | $0 |
| GARY MADSEN | BOARD MEMBER Officer | – | $0 |
| STEVE RIEFSNYDER | BOARD MEMBER Officer | – | $0 |
| BEVERLY SILER | BOARD MEMBER Officer | – | $0 |
| SONYA THOMPSON | BOARD MEMBER Officer | – | $0 |
| REV JIMMY WILSON | BOARD MEMBER Officer | – | $0 |
| LAVERNE WRIGHT | BOARD MEMBER Officer | – | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN HERNDON | EXECUTIVE DI Officer | 30 | $54,167 |
| JOE ALLMARAS | BOARD MEMBER Officer | – | $0 |
| MINDY BARBER | BOARD MEMBER Officer | – | $0 |
| LISA DITTMAN | BOARD MEMBER Officer | – | $0 |
| CHARLIE EVENSON | CHAIRMAN OF Officer | – | $0 |
| TONY HEWATT | BOARD MEMBER Officer | – | $0 |
| CATHI HOUSTON | BOARD MEMBER Officer | – | $0 |
| GARY MADSEN | BOARD MEMBER Officer | – | $0 |
| STEVE RIEFSNYDER | BOARD MEMBER Officer | – | $0 |
| BEVERLY SILER | BOARD MEMBER Officer | – | $0 |
| SONYA THOMPSON | BOARD MEMBER Officer | – | $0 |
| REV JIMMY WILSON | BOARD MEMBER Officer | – | $0 |
| LAVERNE WRIGHT | BOARD MEMBER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1178, LOGANVILLE, GA 30052-1178
- In care of
- % JOE JOHNSON
- Principal officer (990 for 2025)
- Megan Herndon, 2240 Commerce Drive, Loganville, GA 30052
- Signed the 990
- Megan Herndon, Executive Director
- Phone
- (770) 554-9722
- Return prepared by
- The Houston Group CPA
Mission
Meeting the physical needs of local needy families by providing emergency food and shelter. Assistance is also provided for families unable to pay for utilities and medical services.
Program accomplishments
- Provide food on a weekly basis for needy families in the local area.Expenses $1,144,137
- Provide temporary shelter arrangements for homeless families and assistance with utilities and medical expenses for families in need in the local area.Expenses $21,590
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
- 58-2570529
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $960,840
- Income (IRS master file)
- $1,174,620
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,174,620 | $1,165,727 | $960,840 | XML |
| 990 | December 2024 | $1,063,145 | $1,054,872 | $970,648 | XML |
| 990 | December 2023 | $1,033,719 | $1,053,623 | $974,338 | XML |
| 990 | December 2022 | $1,096,386 | $1,036,005 | $990,072 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 58-2570529).
Questions about SHEPHERDS STAFF MINISTRIES INC
- What is the EIN of SHEPHERDS STAFF MINISTRIES INC?
- The employer identification number (EIN) of SHEPHERDS STAFF MINISTRIES INC is 58-2570529.
- Is SHEPHERDS STAFF MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SHEPHERDS STAFF MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS STAFF 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 STAFF 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 STAFF 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 STAFF MINISTRIES INC?
- The 990 for the year ended December 31, 2025 names Megan Herndon.
- Who are the officers and directors of SHEPHERDS STAFF MINISTRIES INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $60,000 (Megan Herndon, Executive Director).
- How much revenue does SHEPHERDS STAFF MINISTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,174,620, expenses of $1,165,727 and total assets of $960,840 at year end.
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