Nonprofit · EIN 75-2261464
SHEPHERD SPRINGS MINISTRIES INC
Tax-exempt · GRAPEVINE, TX 76051
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $128,166 | $119,055 | $9,111 | $9,114 | $31 | $9,083 |
| December 31, 2024 | 990-EZ | $169,332 | $182,656 | -$13,324 | $207 | $31 | $176 |
| December 31, 2023 | 990-EZ | $98,837 | $84,155 | $14,682 | $13,571 | $72 | $13,499 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $128,166
Expenses
- Grants and similar amounts paid
- $47,200
- Compensation of officers, directors and key employees
- $23,000
- Salaries, compensation and benefits (total)
- $63,000
- Professional fees and payments to contractors
- $1,912
- Printing, publications and postage
- $496
- Other expenses
- $6,447
- Program services (functional)
- $115,062
Balance sheet and other
- Total assets, start of year
- $207
- Total assets, end of year
- $9,114
- Total liabilities, end of year
- $31
- Net assets, end of year
- $9,083
- Cash, savings and investments
- $9,114
- Gross receipts
- $128,166
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM MACKEY | PRESIDENT/DI | 40 | $23,000 |
| ALAN NEEL | VICE PRESIDE | 1 | $0 |
| STEVE OWENS | TREASURER/SE | 1 | $0 |
| ROBERT SUMMERS | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM MACKEY | PRESIDENT/DI | 40 | $28,500 |
| ALAN NEEL | VICE PRESIDE | 1 | $0 |
| STEVE OWENS | TREASURER/SE | 1 | $0 |
| ROBERT SUMMERS | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM MACKEY | PRESIDENT/DI | 40 | $7,500 |
| ALAN NEEL | VICE PRESIDE | 1 | $500 |
| STEVE OWENS | TREASURER/SE | 1 | $500 |
| ROBERT SUMMERS | DIRECTOR | 1 | $500 |
Address and contacts
- Address (IRS master file)
- 2825 SOUTHSHORE DR, GRAPEVINE, TX 76051-2662
- Signed the 990-EZ
- JIM MACKEY, PRESIDENT/DIRECTOR
- Phone
- (214) 402-5103
- Website
- WWW.SHEPHERDSPRINGS.COM
- Return prepared by
- SOMMERVILLE & ASSOCIATES PC
Mission
TO SPREAD THE GOSPEL OF JESUS CHRIST.
Program accomplishments
- SHEPHERD SPRINGS HOSTS CONFERENCES FOR THE TEACHING OF MINISTERS AS WELL AS CONDUCTS RELIGIOUS WORSHIP SERVICES IN CHURCHES BOTH IN THE US AND ABROAD.Expenses $71,062 · grants $3,200
- SHEPHERD SPRINGS ASSISTS IN THE DEVELOPMENT AND THE OPERATION OF BIBLE SCHOOLS TO TEACH AND TRAIN BELIEVERS IN OTHER COUNTRIES.Expenses $44,000 · grants $44,000
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-EZ 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
- 75-2261464
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,114
- Income (IRS master file)
- $128,166
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $128,166 | $119,055 | $9,114 | XML |
| 990-EZ | December 2024 | $169,332 | $182,656 | $207 | XML |
| 990-EZ | December 2023 | $98,837 | $84,155 | $13,571 | 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: 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 75-2261464).
Questions about SHEPHERD SPRINGS MINISTRIES INC
- What is the EIN of SHEPHERD SPRINGS MINISTRIES INC?
- The employer identification number (EIN) of SHEPHERD SPRINGS MINISTRIES INC is 75-2261464.
- Is SHEPHERD SPRINGS MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SHEPHERD SPRINGS MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERD SPRINGS 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 SHEPHERD SPRINGS 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 SHEPHERD SPRINGS MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SHEPHERD SPRINGS MINISTRIES INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $23,000 (JIM MACKEY, PRESIDENT/DI).
- How much revenue does SHEPHERD SPRINGS MINISTRIES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $128,166, expenses of $119,055 and total assets of $9,114 at year end.
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