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Nonprofit · EIN 91-2057718

SHEPHERDS STAFF MISSION FACILITATORS INC

Tax-exempt · KNOXVILLE, TN 37923

Financials

$11.2M$11.1M2022$11.6M$11.9M2023$11.8M$12.7M2024
Revenue Expenses · by fiscal year end
Financials of SHEPHERDS STAFF MISSION FACILITATORS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$11,793,199$12,675,626-$882,427$5,709,863$211,738$5,498,125
May 31, 2024990$11,586,590$11,870,052-$283,462$6,340,379$1,400$6,338,979
May 31, 2023990$11,239,829$11,132,666$107,163$6,382,342-$4,571$6,386,913
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$11,505,577
Program service revenue
$52,654
Investment income
$234,968
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$237,000
Other salaries and wages
$6,908,421
Salaries, compensation and benefits (total)
$10,303,488
Professional fundraising fees
$0
Occupancy
$30,244
Travel
$1,378
Depreciation
$1,262
Program services (functional)
$12,052,803
Management and general (functional)
$622,823

Balance sheet and other

Total assets, start of year
$6,340,379
Total assets, end of year
$5,709,863
Total liabilities, end of year
$211,738
Net assets, end of year
$5,498,125
Publicly traded securities
$4,991,864
Net assets without donor restrictions
$1,233,888
Net assets with donor restrictions
$4,264,237
Gross receipts
$11,793,199
Employees
191
Year formed
2001
State of legal domicile
CA

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 May 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Timothy HoodPresident
Trustee or director, Officer
40$120,769$34,236
Ronald ClippChief Op Offcr
Trustee or director, Officer
40$111,154$14,814
Matthew LambertDirector
Trustee or director, Officer
40$34,327$7,428
Jonathan HallstedTreasurer
Trustee or director
0.25$0$0
Scott HarrisBoard member
Trustee or director
0.25$0$0
John CookChairman
Trustee or director
0.25$0$0
Kristen WhiteSecretary
Trustee or director, Officer
0.25$0$0
Nicholas Yphantides MDBoard member
Trustee or director
0.25$0$0
Brad HillBoard member
Trustee or director
0.25$0$0
990 for the year ended May 31, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
Timothy HoodPresident
Trustee or director, Officer
40$113,385$28,895
Ronald ClippChief Op Offcr
Trustee or director, Officer
40$110,355$11,000
Jonathan HallstedBoard member
Trustee or director
0.25$0$0
Scott HarrisBoard member
Trustee or director
0.25$0$0
John CookChairman
Trustee or director
0.25$0$0
Kristen WhiteSecretary
Trustee or director, Officer
0.25$0$0
Nicholas Yphantides MDBoard member
Trustee or director
0.25$0$0
Bonita WilsonBoard member
Trustee or director
0.25$0$0
990 for the year ended May 31, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
Timothy HoodPresident
Trustee or director
40$101,385$25,755
Ronald ClippChief Op Offcr
Trustee or director, Officer
40$105,346$10,702
Scott HarrisBoard member
Trustee or director
0.25$0$0
John CookChairman
Trustee or director
0.25$0$0
Kristen WhiteSecretary
Trustee or director
0$0$0
Nicholas Yphantides MDBoard member
Trustee or director
0.25$0$0
Bonita WilsonBoard member
Trustee or director
0$0$0

Address and contacts

Address (IRS master file)
224 S PETERS RD STE 111, KNOXVILLE, TN 37923-5207
In care of
% ANGELA WEBER
Principal officer (990 for 2024)
Timothy Hood, 224 S Peters Rd 111, Knoxville, TN 37923
Signed the 990
Matthew Lambert, Director
Phone
(505) 248-9849
Website
SSMFI.ORG
Return prepared by
VanderSpek Howerzyl CPAs

Mission

World missions

990 for the year ended May 31, 2025

Program accomplishments

  • Supporting churches and pastors as they fulfill their missionary vision
    Expenses $12,052,803

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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
91-2057718
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
May
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X02)
Assets (IRS master file)
$5,709,863
Income (IRS master file)
$11,793,199

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$11,793,199$12,675,626$5,709,863XML
990May 2024$11,586,590$11,870,052$6,340,379XML
990May 2023$11,239,829$11,132,666$6,382,342XML
990May 2022$11,838,859$10,752,079$6,277,298IRS
990May 2021–––IRS
990May 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 91-2057718).

Questions about SHEPHERDS STAFF MISSION FACILITATORS INC

What is the EIN of SHEPHERDS STAFF MISSION FACILITATORS INC?
The employer identification number (EIN) of SHEPHERDS STAFF MISSION FACILITATORS INC is 91-2057718.
Is SHEPHERDS STAFF MISSION FACILITATORS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to SHEPHERDS STAFF MISSION FACILITATORS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHEPHERDS STAFF MISSION FACILITATORS 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 MISSION FACILITATORS INC due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHEPHERDS STAFF MISSION FACILITATORS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of SHEPHERDS STAFF MISSION FACILITATORS INC?
The 990 for the year ended May 31, 2025 names Timothy Hood.
Who are the officers and directors of SHEPHERDS STAFF MISSION FACILITATORS INC?
The 990 for the year ended May 31, 2025 lists 9 people; 3 received compensation from the organization, the highest $120,769 (Timothy Hood, President).
How much revenue does SHEPHERDS STAFF MISSION FACILITATORS INC have?
On its 990 for the year ended May 31, 2025 it reported revenue of $11,793,199, expenses of $12,675,626 and total assets of $5,709,863 at year end.

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