Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 92-1047217

SHEPHERDS PASTURE

Tax-exempt · CROCKER, MO 65452

Financials

$215K$194K2024
Revenue Expenses · by fiscal year end
Financials of SHEPHERDS PASTURE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$215,096$194,215$20,881$795,135$774,254$20,881
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$132,006
Program service revenue
$83,090
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$400
Occupancy
$36,413
Depreciation
$19,905
Program services (functional)
$194,215

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$795,135
Total liabilities, end of year
$774,254
Net assets, end of year
$20,881
Land, buildings and equipment
$790,132
Net assets without donor restrictions
$20,881
Gross receipts
$215,096
Employees
0
Year formed
2022
State of legal domicile
MO

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
DEBRA HARRISSEC/TREASURE
Trustee or director
20$0

Address and contacts

Address (IRS master file)
PO BOX 993, CROCKER, MO 65452-0993
In care of
% DEBBIE HARRIS
Principal officer (990 for 2024)
DEBRA HARRIS, PO BOX 993, CROCKER, MO 65452
Signed the 990
DEBRA HARRIS, SEC/TREASURER
Phone
(573) 528-5262
Return prepared by
ESTES & ASSOCIATES LLC

Mission

TO PROVIDE SPIRITUAL CARE AND HELP TO THOSE WHO ARE BATTELING ADDICTIONS

990 for the year ended December 31, 2024

Program accomplishments

  • TO USE SPIRITUAL PHILISOPHY TO TACKLE ISSUES OF ADDICTIONS AND FAITH OF THE INDIVIDUALS.
    Expenses $174,310 · revenue $215,096
  • DEPRECIATION FOR THE HOUSES THAT ARE PROVIDED FOR THE INDIVIDUALS THAT ARE RECOVERING FROM ADDICTIONS
    Expenses $19,905

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
92-1047217
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
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$795,135
Income (IRS master file)
$215,096

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$215,096$194,215$795,135XML

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 92-1047217).

Questions about SHEPHERDS PASTURE

What is the EIN of SHEPHERDS PASTURE?
The employer identification number (EIN) of SHEPHERDS PASTURE is 92-1047217.
Is SHEPHERDS PASTURE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to SHEPHERDS PASTURE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHEPHERDS PASTURE 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 PASTURE 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 PASTURE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SHEPHERDS PASTURE?
The 990 for the year ended December 31, 2024 names DEBRA HARRIS.
Who are the officers and directors of SHEPHERDS PASTURE?
The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
How much revenue does SHEPHERDS PASTURE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $215,096, expenses of $194,215 and total assets of $795,135 at year end.

Other nonprofits in CROCKER

All nonprofits in CROCKER · Missouri · Religion-related