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Shepherd Springs Ministries Inc

  • Grapevine, TX
  • Tax-exempt since June 1992
  • EIN: 75-2261464

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$98.8k (2023)

Expenses
$84.2k (2023)

Total Assets
$13.6k (2023)

Total Liabilities
$72 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,837
Expenses
$84,155
Net Income
$14,682
Net Assets
$13,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,837
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,571
Total Liabilities $72
Net Assets $13,499
Compensation
Key Employees and Officers Compensation Other
Jim Mackey (President/Di) $7,500 $36,000
Alan Neel (Vice Preside) $500 $0
Steve Owens (Treasurer/Se) $500 $0
Robert Summers (Director) $500 $0
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Document Links

990-EZ
Filed on April 26, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,546
Expenses
$94,471
Net Income
-$2,925
Net Assets
-$1,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,546
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $372
Total Liabilities $1,556
Net Assets -$1,184
Compensation
Key Employees and Officers Compensation Other
Jim Mackey (President/Di) $4,000 $40,000
Alan Neel (Vice Preside) $0 $0
Steve Owens (Treasurer/Se) $0 $0
Robert Summers (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 23, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,530
Expenses
$124,524
Net Income
$6
Net Assets
$1,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,530
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,513
Total Liabilities $772
Net Assets $1,741
Compensation
Key Employees and Officers Compensation Other
Jim Mackey (President/Di) $18,500 $40,000
Alan Neel (Vice Preside) $0 $0
Steve Owens (Treasurer/Se) $0 $0
Robert Summers (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 13, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,636
Expenses
$98,264
Net Income
-$628
Net Assets
$1,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,636
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,695
Total Liabilities $0
Net Assets $1,695
Compensation
Key Employees and Officers Compensation Other
Jim Mackey (President/Di) $21,500 $40,000
Alan Neel (Vice Preside) $0 $0
Steve Owens (Treasurer/Se) $0 $0
Robert Summers (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 25, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,435
Expenses
$96,459
Net Income
$976
Net Assets
$2,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,435
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,322
Total Liabilities $0
Net Assets $2,322
Compensation
Key Employees and Officers Compensation Other
Jim Mackey (President/Di) $29,569 $36,000
Alan Neel (Vice Preside) $0 $0
Steve Owens (Treasurer/Se) $0 $0
Robert Summers (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 2, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,671
Expenses
$93,283
Net Income
$388
Net Assets
$1,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,670
100.0%
Program Services $0
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,812
Total Liabilities $466
Net Assets $1,346
Compensation
Key Employees and Officers Compensation Other
Jim Mackey (President/Di) $35,500 $24,000
Alan Neel (Vice Preside) $0 $0
Steve Owens (Treasurer/Se) $0 $0
Robert Summers (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 26, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,840
Expenses
$133,510
Net Income
$330
Net Assets
$958
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,840
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,670
Total Liabilities $712
Net Assets $958
Compensation
Key Employees and Officers Compensation Other
Jim Mackey (President/Di) $45,450 $30,000
Alan Neel (Vice Preside) $0 $0
Steve Owens (Treasurer/Se) $0 $0
Ron Rees (Director) $0 $0
Robert Summers (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 30, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,211
Expenses
$110,646
Net Income
-$435
Net Assets
$628
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,211
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,113
Total Liabilities $485
Net Assets $628
Compensation
Key Employees and Officers Compensation Other
Jim Mackey (President/Di) $52,500 $24,000
Alan Neel (Vice Preside) $0 $0
Steve Owens (Treasurer/Se) $0 $0
Ron Rees (Director) $0 $0
Robert Summers (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 23, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,500
Expenses
$133,597
Net Income
$903
Net Assets
$1,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,500
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,362
Total Liabilities $0
Net Assets $1,362
Compensation
Key Employees and Officers Compensation Other
Jim Mackey (President/Di) $39,000 $24,000
Alan Neel (Vice Preside) $0 $0
Steve Owens (Treasurer/Se) $0 $0
Ron Rees (Director) $0 $0
Mark Sorenson (Director) $0 $0
Robert Summers (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 16, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,653
Expenses
$104,160
Net Income
$3,493
Net Assets
$459
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,653
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $797
Total Liabilities $338
Net Assets $459
Compensation
Key Employees and Officers Compensation Other
Jim Mackey (President/Di) $46,500 $24,000
Robert Summers (Director) $0 $0
Ron Rees (Treasurer/Di) $0 $0
Alan Neel (Vice Preside) $0 $0
Steve Owens (Director) $0 $0
Mark Sorenson (Director) $0 $0
Lynette Mackey (Secretary/Di) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 17, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,629
Expenses
$98,270
Net Income
$3,359
Net Assets
-$2,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,444
99.8%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $185
0.2%
Assets/Debt
Total Assets $1
Total Liabilities $2,990
Net Assets -$2,989
Compensation
Key Employees and Officers Compensation Other
Jim Mackey (President/Di) $31,000 $24,000
Robert Summers (Director) $0 $0
Ron Rees (Treasurer/Di) $0 $0
Alan Neel (Vice Preside) $0 $0
Steve Owens (Director) $0 $0
Mark Sorenson (Director) $0 $0
Lynette Mackey (Secretary/Di) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 25, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,531
Expenses
$151,638
Net Income
-$7,107
Net Assets
-$6,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,531
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,838
Total Liabilities $9,000
Net Assets -$6,162

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,908
Expenses
$158,070
Net Income
-$12,162
Net Assets
$945
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,422
> 100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets -$514
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,620
Total Liabilities $4,675
Net Assets $945

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated