Civic Intelligence

Shepherds Rest Ministries Inc

EIN 58-2343864 • 501(c)3 • Dallas, GA

Profile

To provide shelter for battered women.

PO Box 737Dallas, GA 30132
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-5.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$584,034

Up $76,617 (+15%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$584,034

Up $76,617 (+15%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin66th percentile

Revenue

Up

$206,180

Up $69,527 (+51%) from 2024

Expenses

Up

$129,563

Up $11,624 (+9.9%) from 2024

Net Income

Up

$76,617

Up $57,903 (+309%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $243,249Liabilities 2010: $1,592Net Assets 2010: $241,6572010Assets 2011: $258,822Liabilities 2011: $1,642Net Assets 2011: $257,1802011Assets 2012: $288,339Liabilities 2012: $1,088Net Assets 2012: $287,2512012Assets 2013: $336,921Liabilities 2013: $1,198Net Assets 2013: $335,7232013Assets 2014: $347,656Liabilities 2014: $1,159Net Assets 2014: $346,4972014Assets 2015: $387,200Liabilities 2015: $1,279Net Assets 2015: $385,9212015Assets 2016: $356,873Liabilities 2016: $1,296Net Assets 2016: $355,5772016Assets 2017: $354,802Liabilities 2017: $1,195Net Assets 2017: $353,6072017Assets 2018: $335,234Liabilities 2018: $1,335Net Assets 2018: $333,8992018Assets 2019: $366,036Liabilities 2019: $939Net Assets 2019: $365,0972019Assets 2020: $397,116Liabilities 2020: $1,154Net Assets 2020: $395,9622020Assets 2021: $444,314Liabilities 2021: $1,398Net Assets 2021: $442,9162021Assets 2022: $478,973Liabilities 2022: $1,818Net Assets 2022: $477,1552022Assets 2023: $490,320Liabilities 2023: $1,616Net Assets 2023: $488,7042023Assets 2024: $507,417Liabilities 2024: $0Net Assets 2024: $507,4172024Assets 2025: $584,034Liabilities 2025: $0Net Assets 2025: $584,0342025

Highlighted filing

2025

Assets$584,034
Liabilities$0
Net Assets$584,034
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $129,4052010Expenses 2011: $123,5032011Expenses 2012: $129,1052012Revenue 2013: $179,782Expenses 2013: $131,310Net Income 2013: $48,4722013Revenue 2014: $146,488Expenses 2014: $135,814Net Income 2014: $10,6742014Revenue 2015: $160,447Expenses 2015: $120,672Net Income 2015: $39,7752015Revenue 2016: $97,100Expenses 2016: $125,343Net Income 2016: -$28,2432016Revenue 2017: $125,870Expenses 2017: $127,839Net Income 2017: -$1,9692017Revenue 2018: $117,620Expenses 2018: $138,689Net Income 2018: -$21,0692018Revenue 2019: $159,927Expenses 2019: $128,729Net Income 2019: $31,1982019Revenue 2020: $120,886Expenses 2020: $91,607Net Income 2020: $29,2792020Revenue 2021: $130,400Expenses 2021: $83,446Net Income 2021: $46,9542021Revenue 2022: $138,248Expenses 2022: $109,765Net Income 2022: $28,4832022Revenue 2023: $144,999Expenses 2023: $133,450Net Income 2023: $11,5492023Revenue 2024: $136,653Expenses 2024: $117,939Net Income 2024: $18,7142024Revenue 2025: $206,180Expenses 2025: $129,563Net Income 2025: $76,6172025

Highlighted filing

2025

Revenue$206,180
Expenses$129,563
Net Income$76,617
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,034
Liabilities
$0
Net assets
$584,034
Revenue
$206,180
Expenses
$129,563
Net income
$76,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$2.06$1.30$0.77
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$1.37$1.18$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.02$4.89$1.45$1.33$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.02$4.77$1.38$1.10$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.01$4.43$1.30$0.83$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.96$1.21$0.92$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.65$1.60$1.29$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$1.18$1.39$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$1.26$1.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$0.97$1.25$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$1.60$1.21$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.46$1.46$1.36$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$1.80$1.31$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.87$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.02$2.57$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.02$2.42$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 25, 2026
Return Version
2025v4.0
Gross Receipts
$206,180
Mission and Program Overview

Mission

Battered Womens Shelter

To provide shelter for battered women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$300,744-
Cash and Non-Interest-Bearing Accounts$387,089$167,382▼ $219,707
Land, Buildings, and Equipment, Net$120,142$115,722▼ $4,420
Total Assets$507,417$584,034▲ $76,617
Other Assets Total$186$186→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,417$584,034▲ $76,617
Total Liabilities and Net Assets / Fund Balance$507,417$584,034▲ $76,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,722$117,152$232,874
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025----$0
2024----$0
2023----$0
2022----$0
2021----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn MeltonExecutive DirectorFT$41,255$41,255
Madelyn ArmstrongVice PresidentFT$15,202$15,202
Revenue and Support

Revenue Composition

Contributions and Grants
$202,491
Program Service Revenue
$0
Investment Income
$3,689
Other Revenue
$0
All Other Contributions
$202,491
Change in Net Assets
$76,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,368
Other Expenses$53,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,255--$41,255
Comp Disqual Persons$28,222--$28,222
Occupancy$21,486--$21,486
Insurance$10,405--$10,405
Payroll Taxes$6,891--$6,891
All Other Expenses$6,444$0$0$6,444
Depreciation Depletion$4,420--$4,420
Office Expenses$3,244--$3,244
Fees for Services Accounting$3,000--$3,000
Other Expenses$250--$250
Total Functional Expenses$129,563$0$0$129,563

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shepherds Rest Ministries Inc
EIN
58-2343864
Address
PO Box 737, Dallas, GA 30132

Signing Officer

Name
Kathryn Melton
Title
Executive Director
Phone
7887355186
Signed
2026-02-25
Discuss with paid preparer
No

Organization Details

Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Serita Lombard CPA PC
Address
67B Antioch Rd, DALLAS, GA 30157
Preparer
Serita Lombard
Phone
7704435437
Supplemental Narrative

Additional Explanations

Not needed

“Not needed”

Raw XML Appendix398 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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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0337032
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337032
IRS990ScheduleA/TotalSupportAmt0337032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0232874
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115722
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not needed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Not needed
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507417
IRS990/TotalAssetsEOYAmt0584034
IRS990/TotalAssetsGrp/BOYAmt0507417
IRS990/TotalAssetsGrp/EOYAmt0584034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202491
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125105
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt056457
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 737
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030132
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Melton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07887355186
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shepherds Rest Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0582343864
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 737
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831682869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Serita Lombard CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067B Antioch Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030157
ReturnHeader/PreparerPersonGrp/PhoneNum07704435437
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Serita Lombard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-12T12:44:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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