Civic Intelligence

Shepherds Staff Ministries Inc

EIN 64-0654024 • 501(c)3 • Flowood, MS

Profile

Provision of professional counseling and education services in a non-denominational setting dedicated to spiritual ideals, thus helping individuals, couples, families, and our larger community realize hope through empowerment, restoration, and growth.

200 Park Circle Drive Ste 1Flowood, MS 39232

www.theshepherdsstaffcounseling.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$53,976

Up $14,322 (+36%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$53,976

Up $14,322 (+36%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin43rd percentile

Revenue

Down

$1,010,491

Down $95,755 (-8.7%) from 2023

Expenses

Down

$996,252

Down $110,075 (-9.9%) from 2023

Net Income

Up

$14,239

Up $14,320 (+17679%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2011: $118,607Liabilities 2011: $97Net Assets 2011: $118,5102011Assets 2012: $32,267Liabilities 2012: $651Net Assets 2012: $31,6162012Assets 2013: $30,603Liabilities 2013: $486Net Assets 2013: $30,1172013Assets 2014: $25,390Liabilities 2014: $79Net Assets 2014: $25,3112014Assets 2015: $22,294Liabilities 2015: $641Net Assets 2015: $21,6532015Assets 2016: $20,725Liabilities 2016: $747Net Assets 2016: $19,9782016Assets 2017: $21,072Liabilities 2017: $3,177Net Assets 2017: $17,8952017Assets 2018: $14,018Liabilities 2018: $0Net Assets 2018: $14,0182018Assets 2019: $122,131Liabilities 2019: $0Net Assets 2019: $122,1312019Assets 2020: $49,546Liabilities 2020: $5,652Net Assets 2020: $43,8942020Assets 2021: $34,511Liabilities 2021: $0Net Assets 2021: $34,5112021Assets 2022: $39,736Liabilities 2022: $0Net Assets 2022: $39,7362022Assets 2023: $39,654Liabilities 2023: $0Net Assets 2023: $39,6542023Assets 2024: $53,976Liabilities 2024: $0Net Assets 2024: $53,9762024

Highlighted filing

2024

Assets$53,976
Liabilities$0
Net Assets$53,976
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $589,198Expenses 2011: $541,753Net Income 2011: $47,4452011Revenue 2012: $583,236Expenses 2012: $618,653Net Income 2012: -$35,4172012Expenses 2013: $574,1892013Revenue 2014: $598,373Expenses 2014: $603,179Net Income 2014: -$4,8062014Revenue 2015: $839,464Expenses 2015: $839,272Net Income 2015: $1922015Revenue 2016: $1,102,436Expenses 2016: $1,104,111Net Income 2016: -$1,6752016Revenue 2017: $1,253,890Expenses 2017: $1,255,973Net Income 2017: -$2,0832017Revenue 2018: $1,346,632Expenses 2018: $1,350,509Net Income 2018: -$3,8772018Revenue 2019: $1,358,426Expenses 2019: $1,250,313Net Income 2019: $108,1132019Revenue 2020: $1,420,432Expenses 2020: $1,498,669Net Income 2020: -$78,2372020Revenue 2021: $1,440,137Expenses 2021: $1,449,520Net Income 2021: -$9,3832021Revenue 2022: $1,197,223Expenses 2022: $1,191,998Net Income 2022: $5,2252022Revenue 2023: $1,106,246Expenses 2023: $1,106,327Net Income 2023: -$812023Revenue 2024: $1,010,491Expenses 2024: $996,252Net Income 2024: $14,2392024

Highlighted filing

2024

Revenue$1,010,491
Expenses$996,252
Net Income$14,239
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,976
Liabilities
$0
Net assets
$53,976
Revenue
$1,010,491
Expenses
$996,252
Net income
$14,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.01$1.00$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.11$1.11$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.20$1.19$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.44$1.45$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$1.42$1.50$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.36$1.25$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.35$1.35$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.25$1.26$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.10$1.10$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.84$0.84$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.60$0.60$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.57
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.58$0.62$0.04
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.59$0.54$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$1,010,491
Mission and Program Overview

Mission

Provision of professional counseling and education services in a non-denominational setting dedicated to spiritual ideals, thus helping individuals, couples, families, and our larger community realize hope through empowerment, restoration, and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,368$38,096▲ $14,728
Savings and Temporary Cash Investments$15,743$15,880▲ $137
Accounts Receivable$543$0▼ $543
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,654$53,976▲ $14,322
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,654$53,976▲ $14,322
Total Net Assets Fund Balance$39,654$53,976▲ $14,322
Total Liabilities and Net Assets / Fund Balance$39,654$53,976▲ $14,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$61,681$61,681
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sarah GexPresident
Laura BarronDirector
Scott DickisonDirector
Stephanie HathornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,010,354
Investment Income
$137
Other Revenue
$0
Change in Net Assets
$14,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$959,944
Salaries, Compensation, and Employee Benefits$36,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$836,098--$836,098
Occupancy$44,126$44,125-$88,251
Other Salaries and Wages$16,741$16,740-$33,481
Office Expenses$11,055$11,054-$22,109
Fees for Services Accounting$3,726$3,725-$7,451
Insurance$2,019$2,018-$4,037
Payroll Taxes$1,414$1,413-$2,827
Advertising$999$999-$1,998
Total Functional Expenses$916,178$80,074$0$996,252
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership, which consists of Shepherd's Staff Ministries' therapists, functions as a large committee, arriving at decisions by concensus. They may nominate candidates to be considered for the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the completed Form 990 is provided to each board member for their review before filing. The President signs it on behalf of the Organization and then the Form 990 is filed. A copy of the Form 990 is maintained in the office of the Organization”

Form 990, Part VI, Section C, Line 19

“The Organization's tax forms and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shepherds Staff Ministries Inc
EIN
64-0654024
Phone
6016640455
Address
200 Park Circle Drive Ste 1, Flowood, MS 39232

Signing Officer

Name
Sally Gex
Title
President
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
2
Employees
1

Preparer

Firm
Joshua Norris PLLC
Address
2906 N State Street Suite 207, Jackson, MS 39236
Preparer
Joshua Norris
Phone
6019565600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = $83”

Raw XML Appendix381 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
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IRS990/AccountsReceivableGrp/BOYAmt0543
IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/ActivityOrMissionDesc0Provision of professional counseling and education services in a non-denominational setting dedicated to spiritual ideals, thus helping individuals, couples, families, and our larger community realize hope through empowerment, restoration, and growth.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0999
IRS990/AdvertisingGrp/ProgramServicesAmt0999
IRS990/AdvertisingGrp/TotalAmt01998
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sally Gex
IRS990/BooksInCareOfDetail/PhoneNum06016640455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 Park Circle Suite 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Flowood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039232
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023368
IRS990/CashNonInterestBearingGrp/EOYAmt038096
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0137
IRS990/CYOtherExpensesAmt0959944
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01010354
IRS990/CYRevenuesLessExpensesAmt014239
IRS990/CYSalariesCompEmpBnftPaidAmt036308
IRS990/CYTotalExpensesAmt0996252
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01010491
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0This year, the organization's therapists provided counseling services to 939 clients, including individuals, families, and couples. Of the total, the organization served 293 clients at reduced rates and 24 without charge in order to help those in crisis or financial distress.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0916178
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03725
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03726
IRS990/FeesForServicesAccountingGrp/TotalAmt07451
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Barron
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Dickison
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie Hathorn
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Gex
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01010491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02018
IRS990/InsuranceGrp/ProgramServicesAmt02019
IRS990/InsuranceGrp/TotalAmt04037
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt061681
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Provision of professional counseling and education services in a non-denominational setting dedicated to spiritual ideals, thus helping individuals, couples, families, and our larger community realize hope through empowerment, restoration, and growth.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt039654
IRS990/NetAssetsOrFundBalancesEOYAmt053976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053976
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044125
IRS990/OccupancyGrp/ProgramServicesAmt044126
IRS990/OccupancyGrp/TotalAmt088251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011054
IRS990/OfficeExpensesGrp/ProgramServicesAmt011055
IRS990/OfficeExpensesGrp/TotalAmt022109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Therapist Payments
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IRS990/OtherExpensesGrp/TotalAmt0836098
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016741
IRS990/OtherSalariesAndWagesGrp/TotalAmt033481
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01413
IRS990/PayrollTaxesGrp/ProgramServicesAmt01414
IRS990/PayrollTaxesGrp/TotalAmt02827
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01010354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01010354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01073861
IRS990/PYProgramServiceRevenueAmt01106138
IRS990/PYRevenuesLessExpensesAmt0-81
IRS990/PYSalariesCompEmpBnftPaidAmt032466
IRS990/PYTotalExpensesAmt01106327
IRS990/PYTotalRevenueAmt01106246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014239
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01010354
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015823
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01010354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01106138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01197142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01434389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01410261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06158284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0399
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06174107
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01010354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01106216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01197197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01440041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01420299
IRS990ScheduleA/Total509Grp/TotalAmt06174107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01010491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01106246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01197223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01440115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01420431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06174506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061681
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The membership, which consists of Shepherd's Staff Ministries' therapists, functions as a large committee, arriving at decisions by concensus. They may nominate candidates to be considered for the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the completed Form 990 is provided to each board member for their review before filing. The President signs it on behalf of the Organization and then the Form 990 is filed. A copy of the Form 990 is maintained in the office of the Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's tax forms and governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = $83
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039654
IRS990/TotalAssetsEOYAmt053976
IRS990/TotalAssetsGrp/BOYAmt039654
IRS990/TotalAssetsGrp/EOYAmt053976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0996252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053976
IRS990/TotalProgramServiceExpensesAmt0916178
IRS990/TotalProgramServiceRevenueAmt01010354
IRS990/TotalRevenueGrp/ExclusionAmt0137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01010354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01010491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053976
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 Park Circle Drive Ste 1
IRS990/USAddress/CityNm0Flowood
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039232
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.theshepherdsstaffcounseling.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Gex
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shepherds Staff Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0640654024
ReturnHeader/Filer/PhoneNum06016640455
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Park Circle Drive Ste 1
ReturnHeader/Filer/USAddress/CityNm0Flowood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452353673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joshua Norris PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02906 N State Street Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039236
ReturnHeader/PreparerPersonGrp/PhoneNum06019565600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Norris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-02T09:12:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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