Form 990 for tax year 2025
Filed by SHEPHERDS STAFF MINISTRIES INC.
Totals
- Total revenue
- $1,174,620
- Total expenses
- $1,165,727
- Contributions and grants received
- $1,174,608
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12
- Other revenue
- $0
- Total assets, end of year
- $960,840
- Total liabilities, end of year
- $538,713
- Net assets or fund balances, end of year
- $422,127
- Program services expenses (Part IX)
- $1,165,727
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,165,727
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,174,608
-
1g · Noncash contributions included above
$725,131
-
3 · Investment income
total $12 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $60,000 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $44,282 · program services $44,282 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $7,454 · program services $7,454 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $382 · program services $382 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,066 · program services $1,066 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,306 · program services $2,306 · management and general $0 · fundraising $0
-
14 · Information technology
total $1,143 · program services $1,143 · management and general $0 · fundraising $0
-
20 · Interest
total $36,963 · program services $36,963 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $26,113 · program services $26,113 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,985 · program services $8,985 · management and general $0 · fundraising $0
-
24a · Other expenses: Food Donated
total $205,215 · program services $205,215 · management and general $0 · fundraising $0
-
24b · Other expenses: Goods/Svc Donated
total $725,131 · program services $725,131 · management and general $0 · fundraising $0
-
24c · Other expenses: Financial Assistance
total $16,257 · program services $16,257 · management and general $0 · fundraising $0
-
24d · Other expenses: Emergency Housing
total $5,333 · program services $5,333 · management and general $0 · fundraising $0
-
24e · All other expenses
total $25,097 · program services $25,097 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,223 · end of year $153,063
-
10a · Land, buildings and equipment: cost or other basis
$935,224
-
10b · Land, buildings and equipment: accumulated depreciation
$127,447
-
10c · Land, buildings and equipment, net
beginning of year $802,425 · end of year $807,777
-
25 · Other liabilities
beginning of year $551,846 · end of year $538,713
-
31 · Retained earnings, endowment or other funds
beginning of year $418,802 · end of year $422,127
Mission and programs · 2025
Mission
Meeting the physical needs of local needy families by providing emergency food and shelter. Assistance is also provided for families unable to pay for utilities and medical services.
-
Provide food on a weekly basis for needy families in the local area.
Expenses $1,144,137
-
Provide temporary shelter arrangements for homeless families and assistance with utilities and medical expenses for families in need in the local area.
Expenses $21,590
As filed on the 2025 return.
Listed in Part VII
-
Megan Herndon
Executive Director
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Lisa Dittman
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Joe Allmaras
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mindy Barber
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jenny Berardinelli
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Tony Hewatt
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Gary Madsen
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Steve Riefsnyder
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Sonya Waite
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Rev Jimmy Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Laverne Wright
Board Member
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202620709349301567
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