Civic Intelligence

Shepherds Rest Ministries Inc.

990 • Fiscal year 2020 • EIN 58-2343864

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

Organization Profile
PO Box 737Dallas, GA 30132

(770) 443-5213

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$14,929

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-24%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$397,116

Up $31,080 (+8.5%) from 2019

Net Assets

Up

$395,962

Up $30,865 (+8.5%) from 2019

Liabilities

Up

$1,154

Up $215 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Down

$120,886

Down $39,041 (-24%) from 2019

Expenses

Down

$91,607

Down $37,122 (-29%) from 2019

Net Income

Down

$29,279

Down $1,919 (-6.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2020

Assets$397,116
Liabilities$1,154
Net Assets$395,962
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$120,886
Expenses$91,607
Net Income$29,279
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.1
Gross Receipts
$120,886
Mission and Program Overview

Mission

To provide shelter for battered women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$365,097$395,962▲ $30,865
Cash and Non-Interest-Bearing Accounts$223,755$259,841▲ $36,086
Land, Buildings, and Equipment, Net$142,281$137,275▼ $5,006
Total Assets$366,036$397,116▲ $31,080
Liabilities
Other Liabilities$939$1,154▲ $215
Total Liabilities$939$1,154▲ $215
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,097$395,962▲ $30,865
Total Liabilities and Net Assets / Fund Balance$366,036$397,116▲ $31,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,296$68,563$164,859
Land$40,650-$40,650
Other Land Buildings$1,025$16,543$17,568
Equipment$-696$9,824$9,128
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn MeltonPresidentFT$14,929$14,929
Dorothy WellsVice PresidentFT$11,383$11,383
Revenue and Support

Revenue Composition

Contributions and Grants
$120,886
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,886
Change in Net Assets
$29,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,746
Other Expenses$34,861
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$49,293--$49,293
Payroll Taxes$7,453--$7,453
Occupancy$7,275--$7,275
Insurance$6,700--$6,700
Office Expenses$6,237--$6,237
Depreciation Depletion$5,006--$5,006
Information Technology$1,483--$1,483
All Other Expenses$1,293--$1,293
Fees for Services Accounting$1,293--$1,293
Other Expenses$1,017--$1,017
Fees for Services Other$1,000--$1,000
Travel$250--$250
Total Functional Expenses$91,607$0$0$91,607
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The board has reviewed the return.”

Governing documents etc available to public Part VI line 19

“The tax return and documents are open to the public viewing.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kathrn Melton
Title
President
Phone
7704435213
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Serita Lombard CPA PC
Address
67B Antioch Rd, Dallas, GA 30157
Preparer
Serita Lombard CPA
Phone
7704435437
Raw XML Appendix310 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide shelter for battered women.
IRS990/AllOtherContributionsAmt0120886
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01293
IRS990/AllOtherExpensesGrp/TotalAmt01293
IRS990/BooksInCareOfDetail/PersonNm0Kathryn Melton
IRS990/BooksInCareOfDetail/PhoneNum07704435213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 737
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030132
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0223755
IRS990/CashNonInterestBearingGrp/EOYAmt0259841
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049293
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049293
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120886
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt034861
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029279
IRS990/CYSalariesCompEmpBnftPaidAmt056746
IRS990/CYTotalExpensesAmt091607
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120886
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05006
IRS990/DepreciationDepletionGrp/TotalAmt05006
IRS990/Desc0Providing shelter and services to women and children who have been isolated from their home due to family violence.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt091607
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01293
IRS990/FeesForServicesAccountingGrp/TotalAmt01293
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01000
IRS990/FeesForServicesOtherGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathryn Melton
IRS990/Form990PartVIISectionAGrp/PersonNm1Dorothy Wells
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0120886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01483
IRS990/InformationTechnologyGrp/TotalAmt01483
IRS990/InsuranceGrp/ProgramServicesAmt06700
IRS990/InsuranceGrp/TotalAmt06700
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137275
IRS990/LandBldgEquipCostOrOtherBssAmt0232205
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide shelter for battered women.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0365097
IRS990/NetAssetsOrFundBalancesEOYAmt0395962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07275
IRS990/OccupancyGrp/TotalAmt07275
IRS990/OfficeExpensesGrp/ProgramServicesAmt06237
IRS990/OfficeExpensesGrp/TotalAmt06237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Auto Expenses
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Gifts
IRS990/OtherExpensesGrp/ProgramServicesAmt0379
IRS990/OtherExpensesGrp/ProgramServicesAmt1405
IRS990/OtherExpensesGrp/ProgramServicesAmt22523
IRS990/OtherExpensesGrp/ProgramServicesAmt31017
IRS990/OtherExpensesGrp/TotalAmt0379
IRS990/OtherExpensesGrp/TotalAmt1405
IRS990/OtherExpensesGrp/TotalAmt22523
IRS990/OtherExpensesGrp/TotalAmt31017
IRS990/OtherLiabilitiesGrp/BOYAmt0939
IRS990/OtherLiabilitiesGrp/EOYAmt01154
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07453
IRS990/PayrollTaxesGrp/TotalAmt07453
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt01586
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029279
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0365097
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0395962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0513272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87790
IRS990ScheduleA/PublicSupportPY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt0450597
IRS990ScheduleA/SubstantialContributorsTotAmt062675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0513272
IRS990ScheduleA/TotalSupportAmt0513272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt096296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164859
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09128
IRS990ScheduleD/LandGrp/BookValueAmt040650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137275
IRS990ScheduleD/TotalLiabilityAmt01154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board has reviewed the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return and documents are open to the public viewing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366036
IRS990/TotalAssetsEOYAmt0397116
IRS990/TotalAssetsGrp/BOYAmt0366036
IRS990/TotalAssetsGrp/EOYAmt0397116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120886
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091607
IRS990/TotalFunctionalExpensesGrp/TotalAmt091607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0939
IRS990/TotalLiabilitiesEOYAmt01154
IRS990/TotalLiabilitiesGrp/BOYAmt0939
IRS990/TotalLiabilitiesGrp/EOYAmt01154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395962
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091607
IRS990/TotalReportableCompFromOrgAmt026312
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397116
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0250
IRS990/TravelGrp/TotalAmt0250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathrn Melton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07704435213
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
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/PreparationDt02021-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Serita Lombard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-02T18:19:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathrn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Melton
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,116
Liabilities
$1,154
Net assets
$395,962
Revenue
$120,886
Expenses
$91,607
Net income
$29,279
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