SHEPHERD REST, INC. - Florida Company Profile

Company Details

Entity Name:	SHEPHERD REST, INC.
Jurisdiction:	FLORIDA
Filing Type:	Domestic Non-Profit
Status:	Active The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.
Date Filed:	20 Aug 2024 (8 months ago)
Document Number:	N24000010080
Address:	381 WHISPER RIDGE DRIVE, ST. AUGUSTINE, FL, 32092, US
Mail Address:	381 WHISPER RIDGE DRIVE, ST. AUGUSTINE, FL, 32092, US
ZIP code:	32092
County:	St. Johns
Place of Formation:	FLORIDA

Name	Role	Address
HALLER HAL	President	381 WHISPER RIDGE DRIVE, ST. AUGUSTINE, FL, 32092
HALLER HAL	Director	381 WHISPER RIDGE DRIVE, ST. AUGUSTINE, FL, 32092
HILL JOHN	Vice President	381 WHISPER RIDGE DRIVE, ST. AUGUSTINE, FL, 32092
HILL JOHN	Director	381 WHISPER RIDGE DRIVE, ST. AUGUSTINE, FL, 32092
HORD STEVE	Secretary	381 WHISPER RIDGE DRIVE, ST. AUGUSTINE, FL, 32092
HORD STEVE	Director	381 WHISPER RIDGE DRIVE, ST. AUGUSTINE, FL, 32092
HALLER SHARON	Treasurer	381 WHISPER RIDGE DRIVE, ST. AUGUSTINE, FL, 32092
MAYFIELD ADAM	Director	381 WHISPER RIDGE DRIVE, ST. AUGUSTINE, FL, 32092
MAYFIELD ADAM	Manager	381 WHISPER RIDGE DRIVE, ST. AUGUSTINE, FL, 32092
DORSETT TERRY	Director	381 WHISPER RIDGE DRIVE, ST. AUGUSTINE, FL, 32092
DORSETT TERRY	Manager	381 WHISPER RIDGE DRIVE, ST. AUGUSTINE, FL, 32092
HALLER SHARON	Agent	381 WHISPER RIDGE DRIVE, ST. AUGUSTINE, FL, 32092
HALLER SHARON	Director	381 WHISPER RIDGE DRIVE, ST. AUGUSTINE, FL, 32092

Name	Date
Domestic Non-Profit	2024-08-20

EIN

Type of Organization

Exempt Organization Status

Address

Ruling Date

92-3513316

Corporation

Unconditional Exemption

381 WHISPER RIDGE DR, ST AUGUSTINE, FL, 32092-3777

2023-05

In Care of Name	% HAL OR SHARON HALLER
Group Exemption Number	0000
Subsection	Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation	Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification	Religious Organization
Deductibility	Contributions are deductible.
Foundation	Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period	2023-12
Asset	25,000 to 99,999
Income	25,000 to 99,999
Filing Requirement	990 (all other) or 990EZ return
PF Filing Requirement	No 990-PF return
Accounting Period	Dec
Asset Amount	90096
Income Amount	91824
Form 990 Revenue Amount	91824
National Taxonomy of Exempt Entities	Religion-Related: Christianity
Sort Name	-

Publication 78 Data

Description	Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List	Yes
Deductibility	Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s)

FinalLetter_92-3513316_SHEPHERDRESTINC_04202023_00.pdf

Form 990-N (e-Postcard)

Organization Name	SHEPHERD REST INC
EIN	92-3513316
Tax Year	2024
Beginning of tax period	2024-01-01
End of tax period	2024-12-31
Gross receipts not greater than $50000	Yes
Organization has terminated	No
Mailing Address	381 WHISPER RIDGE DRIVE, ST AUGUSTINE, FL, 32092, US
Principal Officer's Name	HAL HALLER
Principal Officer's Address	381 WHISPER RIDGE DRIVE, ST AUGUSTINE, FL, 32092, US

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Date of last update: 01 Apr 2025