Civic Intelligence

Shepherd Rest Inc

EIN 92-3513316 • 501(c)3 • Northborough, MA

990-N CoverageNTEE X20

Profile

To provide short-term respite for Pastors in dire need of rest,renwal and refocus. To reduce leaving the ministry because of burnout and physical, mental and spiritual exhaustion.

87 Lincoln StreetNorthborough, MA 01532

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$90,096

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$90,096

No earlier filing loaded for comparison.

Operations

Revenue

$91,824

No earlier filing loaded for comparison.

Expenses

$1,728

No earlier filing loaded for comparison.

Net Income

$90,096

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2023: $90,096Net Assets 2023: $90,0962023

Highlighted filing

2023

Assets$90,096
Liabilities-
Net Assets$90,096
Open 2023 Filing

Operations Trend

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

$100K$50K$0Revenue 2023: $91,824Expenses 2023: $1,728Net Income 2023: $90,0962023

Highlighted filing

2023

Revenue$91,824
Expenses$1,728
Net Income$90,096
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$90,096
Liabilities
-
Net assets
$90,096
Revenue
$91,824
Expenses
$1,728
Net income
$90,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$90.1$90.1$91.8$1.73$90.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 14, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Gross Receipts
$91,824
Mission and Program Overview

Mission

To provide short-term respite for Pastors in dire need of rest,renwal and refocus. To reduce leaving the ministry because of burnout and physical, mental and spiritual exhaustion.

Program Services

DescriptionGrantsExpenses
Check Donations only via meetings and word of mouthdiscussions with donors. No major events in first year of formation.$0$750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAL M HALLER IIIPresidentPT$0--
JOHN HILLVice President-$0--
SHARON HALLERTreasurerPT$0--
STEVE HORDClerk-$0--
ADAM MAYFIELDDirector-$0--
TERRY DORESETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shepherd Rest Inc
EIN
92-3513316
Phone
8636609208
Address
87 LINCOLN STREET, NORTHBOROUGH, MA 01532

Signing Officer

Name
Hal Haller Board Member
Title
President
Phone
8636609208
Signed
2024-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Nancy Hanlon Associates Inc
Address
1375 Gateway Blvd, Boynton Beach, FL 33426
Preparer
Nancy Hanlon
Phone
5616498535
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAVEL 1603.”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAL M HALLER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HAL HALLER BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08636609208
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-22
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ReturnHeader/Filer/EIN0923513316
ReturnHeader/Filer/PhoneNum08636609208
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611427278
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/ReturnTs02024-04-07T08:38:11-07:00
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ReturnHeader/TaxPeriodBeginDt02023-04-14
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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