Nonprofit · EIN 63-1038700
SHEPHERDS STAFF INC
Tax-exempt · MONTGOMERY, AL 36120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $159,016 | $172,017 | -$13,001 | $240,364 | $4,758 | $235,606 |
| December 31, 2023 | 990-EZ | $133,385 | $154,016 | -$20,631 | $253,597 | $4,827 | $248,770 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $131,979
- Investment income
- $486
- Net gain from sales of assets
- $24,377
- Other revenue
- $2,174
Expenses
- Compensation of officers, directors and key employees
- $76,257
- Salaries, compensation and benefits (total)
- $76,257
- Professional fees and payments to contractors
- $3,480
- Occupancy
- $18,155
- Printing, publications and postage
- $375
- Other expenses
- $73,750
- Program services (functional)
- $172,016
Balance sheet and other
- Total assets, start of year
- $253,597
- Total assets, end of year
- $240,364
- Total liabilities, end of year
- $4,758
- Net assets, end of year
- $235,606
- Cash, savings and investments
- $189,191
- Land and buildings
- $41,273
- Gross receipts
- $159,912
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA DICKSON | ASSOCIATE DIRECTOR | 40 | $76,257 |
| CHAD HARRISON | CHAIRMAN | 0 | $0 |
| BILLY ARRIGHI | VICE CHAIRMAN | 0 | $0 |
| SANDY BARRETT | SECRETARY | 0 | $0 |
| DAVID HANNING | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINNIE DICKSON | EXECUTIVE DIRECTOR | 40 | $60,207 |
| DAVID LEWIS | BOARD MEMBER | 0 | $0 |
| CHAD HARRISON | CHAIRMAN | 0 | $0 |
| BILLY ARRIGHI | VICE CHAIRMAN | 0 | $0 |
| SANDY BARRETT | SECRETARY | 0 | $0 |
| DAVID HANNING | TREASURER | 0 | $0 |
| DEBRA DICKSON | ASSOCIATE DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 201203, MONTGOMERY, AL 36120-1203
- In care of
- % LINNIE DICKSON
- Signed the 990-EZ
- LINNIE DICKSON, EXECUTIVE DIRECTOR
- Phone
- (334) 281-0683
- Return prepared by
- CRI ADVISORS LLC
Mission
THE SHEPHERD'S STAFF MINISTRY, INC. IS FOCUSED ON DIRECT EVANGELISM WITH INDIVIDUALS BY IDENTIFYING AND MEETING THREE PRIMARY AREAS OF NEED WITHIN GOD'S ORDAINED STRUCTURE, WHICH INCLUDES ASSISTING THE FATHERLESS, AT RISK MOMS AND CHILDREN, AND FOSTER AND ADOPTIVE CHILDREN
Program accomplishments
- PROVIDING SUPPORTIVE CARE FAMILY ASSISTANCE AND SPIRITUAL GUIDANCE TO BOYS, GIRLS, AND WOMEN WHO ARE VICTIMS OF DOMESTIC ABUSE AND/OR FINANCIAL DISTRESS, INCLUDING PROVIDING ASSISTANCE WITH FOOD, CLOTHING, TEMPORARY SHELTER, MEDICAL AND FINANCIAL ASSISTANCE.Expenses $172,016
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 63-1038700
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70Z)
- Assets (IRS master file)
- $240,364
- Income (IRS master file)
- $159,912
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $159,016 | $172,017 | $240,364 | IRS |
| 990-EZ | December 2023 | $133,385 | $154,016 | $253,597 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 63-1038700).
Questions about SHEPHERDS STAFF INC
- What is the EIN of SHEPHERDS STAFF INC?
- The employer identification number (EIN) of SHEPHERDS STAFF INC is 63-1038700.
- Is SHEPHERDS STAFF INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SHEPHERDS STAFF INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS STAFF 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 INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERDS STAFF INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SHEPHERDS STAFF INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $76,257 (DEBRA DICKSON, ASSOCIATE DIRECTOR).
- How much revenue does SHEPHERDS STAFF INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $159,016, expenses of $172,017 and total assets of $240,364 at year end.
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