Nonprofit · EIN 92-3513316
SHEPHERD REST INC
Tax-exempt · ST AUGUSTINE, FL 32092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $91,824 | $1,728 | $90,096 | $90,096 | – | $90,096 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $91,824
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $125
- Other expenses
- $1,603
- Program services (functional)
- $750
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $90,096
- Total liabilities, end of year
- –
- Net assets, end of year
- $90,096
- Cash, savings and investments
- $90,096
- Gross receipts
- $91,824
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAL M HALLER III | PRESIDENT | 10 | $0 |
| JOHN HILL | VICE PRESIDENT | 1 | $0 |
| SHARON HALLER | TREASURER | 5 | $0 |
| STEVE HORD | CLERK | 1 | $0 |
| ADAM MAYFIELD | DIRECTOR | 1 | $0 |
| TERRY DORESETT | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 381 WHISPER RIDGE DR, ST AUGUSTINE, FL 32092-3777
- In care of
- % HAL OR SHARON HALLER
- Mailing address (990-N for 2025)
- 381 WHISPER RIDGE DRIVE, ST AUGUSTINE FL 32092
- Principal officer (990-N for 2025)
- HAL HALLER, 381 WHISPER RIDGE DRIVE, ST AUGUSTINE FL 32092
- Signed the 990-EZ
- HAL HALLER BOARD MEMBER, President
- Phone
- (863) 660-9208
- Return prepared by
- Nancy Hanlon Associates Inc
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 accomplishments
- Check Donations only via meetings and word of mouthdiscussions with donors. No major events in first year of formation.Expenses $750
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-3513316
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: HAL HALLER | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: HAL HALLER | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $91,824 | $1,728 | $90,096 | XML |
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 92-3513316).
Questions about SHEPHERD REST INC
- What is the EIN of SHEPHERD REST INC?
- The employer identification number (EIN) of SHEPHERD REST INC is 92-3513316.
- Is SHEPHERD REST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SHEPHERD REST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERD REST INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHEPHERD REST INC 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 SHEPHERD REST INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of SHEPHERD REST INC?
- The 990-N for 2025 names HAL HALLER.
- Who are the officers and directors of SHEPHERD REST INC?
- The 990-EZ for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
- How much revenue does SHEPHERD REST INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $91,824, expenses of $1,728 and total assets of $90,096 at year end.
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