Nonprofit · EIN 64-0654024
SHEPHERDS STAFF MINISTRIES INC
Tax-exempt · FLOWOOD, MS 39232
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $902,258 | $930,323 | -$28,065 | $25,911 | $0 | $25,911 |
| December 31, 2024 | 990 | $1,010,491 | $996,252 | $14,239 | $53,976 | $0 | $53,976 |
| December 31, 2023 | 990 | $1,106,246 | $1,106,327 | -$81 | $39,654 | $0 | $39,654 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $902,258
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $36,140
- Salaries, compensation and benefits (total)
- $38,983
- Professional fundraising fees
- $0
- Accounting fees
- $8,062
- Occupancy
- $89,615
- Program services (functional)
- $849,899
- Management and general (functional)
- $80,424
Balance sheet and other
- Total assets, start of year
- $53,976
- Total assets, end of year
- $25,911
- Total liabilities, end of year
- $0
- Net assets, end of year
- $25,911
- Net assets without donor restrictions
- $25,911
- Gross receipts
- $902,258
- Employees
- 2
- Year formed
- 1981
- State of legal domicile
- MS
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 |
|---|---|---|---|
| Laura Barron | Director Trustee or director | 1 | $0 |
| Scott Dickison | Director Trustee or director | 1 | $0 |
| Stephanie Hathorn | Treasurer Officer | 1 | $0 |
| Sarah Gex | President Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Barron | Director Trustee or director | 1 | $0 |
| Scott Dickison | Director Trustee or director | 1 | $0 |
| Stephanie Hathorn | Treasurer Officer | 1 | $0 |
| Sarah Gex | President Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Barron | Director Trustee or director | 1 | $0 |
| Price Donahoo | Director Trustee or director | 0 | $0 |
| Bill Geary | Director Trustee or director | 0 | $0 |
| William McNeese | President Officer | 1 | $0 |
| Stephanie Hathorn | Secretary Officer | 1 | $0 |
| Sarah Gex | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 200 PARK CIRCLE DR STE 1, FLOWOOD, MS 39232-7800
- Signed the 990
- Sally Gex, President
- Phone
- (601) 664-0455
- Return prepared by
- Joshua Norris PLLC
Mission
Provision of professional counseling and education services in a non-denominational setting dedicated to spiritual ideals, thus helping individuals, couples, families, and our larger community realize hope through empowerment, restoration, and growth.
Program accomplishments
- This year, the organization's therapists provided counseling services to 956 clients, including individuals, families, and couples. Of the total, the organization served 306 clients at reduced rates and 29 without charge in order to help those in crisis or financial distress.Expenses $849,899 · revenue $902,258
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
- 64-0654024
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $25,911
- Income (IRS master file)
- $902,258
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $902,258 | $930,323 | $25,911 | XML |
| 990 | December 2024 | $1,010,491 | $996,252 | $53,976 | XML |
| 990 | December 2023 | $1,106,246 | $1,106,327 | $39,654 | XML |
| 990 | December 2022 | $1,197,223 | $1,191,998 | $39,736 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 64-0654024).
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 64-0654024.
- Is SHEPHERDS STAFF MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- 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 are the officers and directors of SHEPHERDS STAFF MINISTRIES INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHEPHERDS STAFF MINISTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $902,258, expenses of $930,323 and total assets of $25,911 at year end.
Other nonprofits in FLOWOOD
- FRIENDS OF THE CHILDREN OF MISSISSIPPI INC EIN 64-0442110 · last filed 990 for 2024
- MISSISSIPPI ORGAN RECOVERY AGENCY EIN 58-2032232 · last filed 990 for 2024
- MISSISSIPPI BLOOD SERVICES INC EIN 23-7447676 · last filed 990 for 2025
- JACKSON PREPARATORY SCHOOL FOUNDATION EIN 57-0889451 · last filed 990 for 2025
- HARTFIELD ACADEMY INC EIN 45-2712832 · last filed 990 for 2026
- BLUE CROSS & BLUE SHIELD OF MISSISSIPPI FOUNDATION EIN 20-0471034 · last filed 990-PF for 2025
- MISSISSIPPI STATE RATING BUREAU EIN 64-0678320 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSO JACKSON EIN 64-0303099 · last filed 990 for 2024