Nonprofit · EIN 86-0887516
SHEPHERD KITCHEN & THRIFT OF WHITE MTNS
Tax-exempt · SNOWFLAKE, AZ 85937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $133,332 | $96,386 | $36,946 | $303,216 | $0 | $303,216 |
| September 30, 2024 | 990-EZ | $170,400 | $124,846 | $45,554 | $266,270 | $0 | $266,270 |
| September 30, 2023 | 990-EZ | $135,966 | $131,966 | $4,000 | $220,716 | $0 | $220,716 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $38,935
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $94,397
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $42,048
- Printing, publications and postage
- $8,540
- Other expenses
- $45,798
- Program services (functional)
- $14,028
Balance sheet and other
- Total assets, start of year
- $266,270
- Total assets, end of year
- $303,216
- Total liabilities, end of year
- $0
- Net assets, end of year
- $303,216
- Cash, savings and investments
- $8,537
- Gross receipts
- $133,332
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brenda Webb | CEO | 40 | $0 |
| Martha Keller | executive Board | 20 | $0 |
| Charlotte Burdick | Secretary/Treasurer | 40 | $0 |
| Larry Hanshew | VP | 40 | $0 |
| Ryan Callahan | board | 30 | $0 |
| Donnell Perkins | Board | 40 | $0 |
990-EZ for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brenda F WEBB | CEO | 40 | $0 |
| Larry C Hanshew | Director | 40 | $0 |
| Charlotte Burdick | Secretary | 40 | $0 |
| Ryan Callahan | Board | 30 | $0 |
| Donnell Perkins | Executive Board | 40 | $0 |
| Maggie McMaster | Treasurer | 10 | $0 |
990-EZ for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brenda Webb | CEO | 40 | $0 |
| Maggie McMaster | treasurer | 30 | $0 |
| Charlotte Burdick | Secretary | 40 | $0 |
| Larry Hanshew | VP | 40 | $0 |
| Ryan Callahan | board | 30 | $0 |
| Donnell Perkins | Board | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1364, SNOWFLAKE, AZ 85937-1364
- In care of
- % CHARLES J MCMASTER PRES
- Signed the 990-EZ
- Brenda Webb, CEO
- Phone
- (928) 536-3086
- Website
- www.azshepherd.org
Mission
to distribute food for free to the needy of the community
Program accomplishments
- Food box distribution, number of food boxes provided 6732 number of people served 17313Expenses $7,328
- non-food assistance to needy households including household items, shoes, clothing, coats etc... number of people served 2,094Expenses $6,700
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 86-0887516
- 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
- 1998
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $303,216
- Income (IRS master file)
- $133,332
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $133,332 | $96,386 | $303,216 | XML |
| 990-EZ | September 2024 | $170,400 | $124,846 | $266,270 | XML |
| 990-EZ | September 2023 | $135,966 | $131,966 | $220,716 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | 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 86-0887516).
Questions about SHEPHERD KITCHEN & THRIFT OF WHITE MTNS
- What is the EIN of SHEPHERD KITCHEN & THRIFT OF WHITE MTNS?
- The employer identification number (EIN) of SHEPHERD KITCHEN & THRIFT OF WHITE MTNS is 86-0887516.
- Is SHEPHERD KITCHEN & THRIFT OF WHITE MTNS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SHEPHERD KITCHEN & THRIFT OF WHITE MTNS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERD KITCHEN & THRIFT OF WHITE MTNS 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 SHEPHERD KITCHEN & THRIFT OF WHITE MTNS due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERD KITCHEN & THRIFT OF WHITE MTNS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of SHEPHERD KITCHEN & THRIFT OF WHITE MTNS?
- The 990-EZ for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SHEPHERD KITCHEN & THRIFT OF WHITE MTNS have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $133,332, expenses of $96,386 and total assets of $303,216 at year end.
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