Nonprofit · EIN 94-3420831
GREATER MOUNT AIRY MINISTRY OF HOSPITALITY
Tax-exempt · MOUNT AIRY, NC 27030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $925,682 | $883,537 | $42,145 | $2,996,880 | $263,252 | $2,733,628 |
| December 31, 2024 | 990 | $635,035 | $851,441 | -$216,406 | $2,989,837 | $298,354 | $2,691,483 |
| December 31, 2023 | 990 | $1,254,343 | $750,849 | $503,494 | $3,241,561 | $333,672 | $2,907,889 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $832,904
- of which government grants
- $177,745
- Program service revenue
- $0
- Investment income
- $32,551
- Net income from fundraising events
- $54,703
- Other revenue
- $60,227
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,758
- Salaries, compensation and benefits (total)
- $466,030
- Professional fundraising fees
- $0
- Accounting fees
- $2,473
- Travel
- $3,902
- Depreciation
- $85,487
- Program services (functional)
- $751,453
- Management and general (functional)
- $132,084
Balance sheet and other
- Total assets, start of year
- $2,989,837
- Total assets, end of year
- $2,996,880
- Total liabilities, end of year
- $263,252
- Net assets, end of year
- $2,733,628
- Land, buildings and equipment
- $2,448,160
- Net assets without donor restrictions
- $2,733,628
- Gross receipts
- $939,311
- Employees
- 22
- Volunteers
- 262
- Year formed
- 2002
- State of legal domicile
- NC
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANA ELLIOTT | EXECUTIVE DIRECTOR Trustee or director, Officer, Key employee | 30 | $65,758 |
| AARON HOLT | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| RONDALE RATCLIFF | CHAIR Trustee or director, Officer | 1 | $0 |
| KATE KNIGHT | SECRETARY Trustee or director, Officer | 1 | $0 |
| ABBY SEAVER | CHAIR ELECT Trustee or director, Officer | 1 | $0 |
| TERESA LEIVA | CHAIR Trustee or director | 1 | $0 |
| JENNIFER WRIGHT | BOARD MEMEBER Trustee or director | 1 | $0 |
| TONYA OAKLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| LOREN BELK | BOARD MEMBER Trustee or director | 1 | $0 |
| BLANTON YOUELL | BOARD MEMBER Trustee or director | 1 | $0 |
| ASHLEY PYLES | BOARD MEMBER Trustee or director | 1 | $0 |
| NICHOLAS COOKE | TREASURER Trustee or director, Officer | 1 | $0 |
| CATHY ECKENROD | BOARD MEMBER Trustee or director | 1 | $0 |
| LEAH YARBORO | BOARD MEMBER Trustee or director | 1 | $0 |
| RENEE BOWMAN | BOARD MEMBER Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEN SHOOK | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY DEVORE | BOARD MEMBER Trustee or director | 1 | $0 |
| SONYA CHEEK | BOARD MEMBER Trustee or director | 1 | $0 |
| POLLY LONG | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANA ELLIOTT | EXECUTIVE DIRECTOR Trustee or director, Officer, Key employee | 30 | $65,000 | $904 |
| AARON HOLT | CHAIR ELECT Trustee or director, Officer | 1 | $0 | $0 |
| RONDALE RATCLIFF | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA HOOKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ABBY SEAVER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHELLEY GOINS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER WRIGHT | BOARD MEMEBER Trustee or director, Officer | 1 | $0 | $0 |
| TRACY WEBSTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KYNDAL DRAUGHN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TERESA LEIVA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ASHLEY PYLES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATE KNIGHT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DENA CAVE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG YARBORO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEAH MAIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BEN SHOOK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY WRIGHT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SONYA CHEEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| POLLY LONG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMY DEVORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BLANTON YOUELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RENEE BOWMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CATHY ECKENROD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANA ELLIOTT | EXECUTIVE DIRECTOR Trustee or director, Officer, Key employee | 30 | $62,853 | $3,712 |
| AARON HOLT | CHAIR ELECT Trustee or director, Officer | 1 | $0 | $0 |
| RONDALE RATCLIFF | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA HOOKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ABBY SEAVER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHELLEY GOINS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER WRIGHT | BOARD MEMEBER Trustee or director, Officer | 1 | $0 | $0 |
| TRACY WEBSTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KYNDAL DRAUGHN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TERESA LEIVA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ASHLEY PYLES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATE KNIGHT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DENA CAVE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG YARBORO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEAH MAIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BEN SHOOK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY WRIGHT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SONYA CHEEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| POLLY LONG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMY DEVORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BLANTON YOUELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RENEE BOWMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CATHY ECKENROD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1722, MOUNT AIRY, NC 27030-1722
- In care of
- % THE SHEPHERDS HOUSE
- Principal officer (990 for 2025)
- JANA ELLIOTT, PO BOX 1722, MOUNT AIRY, NC 27030
- Signed the 990
- JANA ELLIOTT, EXECUTIVE DIRECTOR
- Phone
- (336) 786-1420
- Website
- WWW.SHEPHERDSHOUSEMA.ORG
- Return prepared by
- ANDREA L KNISKERN
Mission
THE GREATER MOUNT AIRY MINISTRY OF HOSPITALITY, INC. IS A NONPROFIT 501(C)(3) ORGANIZATION WHOSE MISSION IS TO PROVIDE A SHELTER, FOOD, AND RESOURCES TO THOSE IN NEED.
Program accomplishments
- PROVIDES SHELTER, FOOD, AND RESOURCES TO THOSE IN NEED; WORKING TOWARD A COMMUNITY WHERE HOMELESSNESS AND HUNGER DO NOT EXIST. THE SHEPHERDS HOUSE OPERATES UNDER THESE CORE VALUES: HEART OF A SERVANT OPPORTUNITIES FOR ALL PASSION TO INSPIRE EMPATHY TOWARD OTHERSExpenses $751,453
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3420831
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,996,880
- Income (IRS master file)
- $939,311
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $925,682 | $883,537 | $2,996,880 | XML |
| 990 | December 2024 | $635,035 | $851,441 | $2,989,837 | XML |
| 990 | December 2023 | $1,254,343 | $750,849 | $3,241,561 | XML |
| 990 | December 2022 | $929,316 | $687,366 | $2,941,915 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 94-3420831).
Questions about GREATER MOUNT AIRY MINISTRY OF HOSPITALITY
- What is the EIN of GREATER MOUNT AIRY MINISTRY OF HOSPITALITY?
- The employer identification number (EIN) of GREATER MOUNT AIRY MINISTRY OF HOSPITALITY is 94-3420831.
- Is GREATER MOUNT AIRY MINISTRY OF HOSPITALITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to GREATER MOUNT AIRY MINISTRY OF HOSPITALITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREATER MOUNT AIRY MINISTRY OF HOSPITALITY 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 GREATER MOUNT AIRY MINISTRY OF HOSPITALITY 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 GREATER MOUNT AIRY MINISTRY OF HOSPITALITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GREATER MOUNT AIRY MINISTRY OF HOSPITALITY?
- The 990 for the year ended December 31, 2025 names JANA ELLIOTT.
- Who are the officers and directors of GREATER MOUNT AIRY MINISTRY OF HOSPITALITY?
- The 990 for the year ended December 31, 2025 lists 19 people; 1 received compensation from the organization, the highest $65,758 (JANA ELLIOTT, EXECUTIVE DIRECTOR).
- How much revenue does GREATER MOUNT AIRY MINISTRY OF HOSPITALITY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $925,682, expenses of $883,537 and total assets of $2,996,880 at year end.
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