Civic Intelligence

The Shepherd'S Rest Inc

990PF • Fiscal year 2023 • EIN 37-1871338

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 05, 2025

Organization Profile
26390 NE County Road 69AAltha, FL 32421

(850) 643-1927

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-386250%

Higher net margin than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-3.1%

Faster asset growth than 42% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$239,389

Down $7,725 (-3.1%) from 2022

Net Assets

Down

$239,389

Down $7,725 (-3.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Down

$2

Down $30,004 (-100%) from 2022

Expenses

Up

$7,727

Up $3,650 (+90%) from 2022

Net Income

Down

-$7,725

Down $33,654 (-130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2018: $143,146Liabilities 2018: $891Net Assets 2018: $142,2552018Assets 2019: $228,710Liabilities 2019: $0Net Assets 2019: $228,7102019Assets 2020: $222,952Liabilities 2020: $1,087Net Assets 2020: $221,8652020Assets 2021: $224,685Liabilities 2021: $3,500Net Assets 2021: $221,1852021Assets 2022: $247,114Liabilities 2022: $0Net Assets 2022: $247,1142022Assets 2023: $239,389Liabilities 2023: $0Net Assets 2023: $239,3892023Assets 2024: $233,508Liabilities 2024: $0Net Assets 2024: $233,5082024

Highlighted filing

2023

Assets$239,389
Liabilities$0
Net Assets$239,389
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2018: $151,450Expenses 2018: $9,195Net Income 2018: $142,2552018Revenue 2019: $96,467Expenses 2019: $10,012Net Income 2019: $86,4552019Revenue 2020: $1,017Expenses 2020: $7,862Net Income 2020: -$6,8452020Revenue 2021: $3,454Expenses 2021: $4,134Net Income 2021: -$6802021Revenue 2022: $30,006Expenses 2022: $4,077Net Income 2022: $25,9292022Revenue 2023: $2Expenses 2023: $7,727Net Income 2023: -$7,7252023Revenue 2024: $0Expenses 2024: $5,881Net Income 2024: -$5,8812024

Highlighted filing

2023

Revenue$2
Expenses$7,727
Net Income-$7,725
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 5, 2025
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW P STOKESPresident-$0--
REV ARTHUR ALLAN NICHOLSVice-Pres-$0--
LONNIE CHARLES PITTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
THE SHEPHERD'S REST INC
EIN
37-1871338
Phone
8506431927
Address
26390 NE COUNTY ROAD 69A, ALTHA, FL 32421

Signing Officer

Name
Matthew P Stokes
Title
President
Phone
8506431927
Signed
2025-08-05

Preparer

Firm
Ruth W Attaway CPA
Address
16216 NW Ashley Shiver Road, Altha, FL 32421
Preparer
Renee Crawford
Raw XML Appendix278 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LONNIE CHARLES PITTS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt117145 NW CR 287
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0COMMENCEMENT FOR CONSTRUCTION OF MINISTER'S RETREAT SUCH AS PLANS, SURVEY, AND SITE CLEARING
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TAXES & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6WEB FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4821
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6540
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW P STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506431927
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD'S REST INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0371871338
ReturnHeader/Filer/PhoneNum08506431927
ReturnHeader/Filer/USAddress/AddressLine1Txt026390 NE COUNTY ROAD 69A
ReturnHeader/Filer/USAddress/CityNm0ALTHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032421
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593247028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ruth W Attaway CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016216 NW Ashley Shiver Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Altha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032421
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee Crawford
ReturnHeader/ReturnTs02025-09-03T06:35:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,389
Liabilities
$0
Net assets
$239,389
Revenue
$2
Expenses
$7,727
Net income
-$7,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.30$0.04$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$0.03$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.01$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.96$0.10$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$1.51$0.09$1.42