Nonprofit · EIN 75-2276185
SHEPHERDS STOREHOUSE
Tax-exempt · PILOT POINT, TX 76258
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $173,405 | $172,842 | $563 | $334,771 | – | $334,771 |
| December 31, 2024 | 990-EZ | $162,870 | $134,799 | $28,071 | $334,208 | – | $334,208 |
| December 31, 2023 | 990-EZ | $169,583 | $145,727 | $23,856 | $306,137 | – | $306,137 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $168,882
- Investment income
- $4,523
Expenses
- Grants and similar amounts paid
- $137,985
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $14,123
- Other expenses
- $20,734
- Program services (functional)
- $172,842
Balance sheet and other
- Total assets, start of year
- $334,208
- Total assets, end of year
- $334,771
- Total liabilities, end of year
- –
- Net assets, end of year
- $334,771
- Cash, savings and investments
- $259,857
- Land and buildings
- $24,108
- Gross receipts
- $173,405
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUTHER SLAY | Executive Dir. | 20 | $0 |
| LARRY SPEARS | Asst Director | 0 | $0 |
| CHERYL GREEN | Secretary | 0 | $0 |
| JANE RAY | Member | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUTHER SLAY | Executive Dir. | 20 | $0 |
| LARRY SPEARS | Asst Director | 0 | $0 |
| CHERYL GREEN | Secretary | 0 | $0 |
| JANE RAY | Member | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUTHER SLAY | Executive Dir. | 20 | $0 |
| LARRY SPEARS | Asst Director | 0 | $0 |
| CHERYL GREEN | Secretary | 0 | $0 |
| JANE RAY | Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1189 SOUTH HWY 377, PILOT POINT, TX 76258-0000
- In care of
- % LUTHER SLAY
- Signed the 990-EZ
- LUTHER SLAY, Executive Director
- Phone
- (940) 765-8055
- Return prepared by
- Hankins Eastup Deaton Tonn Seay & Scarbo
Mission
Community Charity
Program accomplishments
- WE ASSIST FAMILIES WITH UTILITIES, HOUSING, FOOD, MEDICAL, CLOTHING AND OTHER HOUSEHOLD NEEDS.Expenses $172,842 · grants $137,985
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-2276185
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $334,771
- Income (IRS master file)
- $173,405
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $173,405 | $172,842 | $334,771 | XML |
| 990-EZ | December 2024 | $162,870 | $134,799 | $334,208 | IRS |
| 990-EZ | December 2023 | $169,583 | $145,727 | $306,137 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2276185).
Questions about SHEPHERDS STOREHOUSE
- What is the EIN of SHEPHERDS STOREHOUSE?
- The employer identification number (EIN) of SHEPHERDS STOREHOUSE is 75-2276185.
- Is SHEPHERDS STOREHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to SHEPHERDS STOREHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS STOREHOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHEPHERDS STOREHOUSE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERDS STOREHOUSE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SHEPHERDS STOREHOUSE?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHEPHERDS STOREHOUSE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $173,405, expenses of $172,842 and total assets of $334,771 at year end.
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