The Shepherds Hands

990PF • Fiscal year 2021 • EIN 20-0386073

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile

5600 West Oak Shores DriveCross Roads, TX 76227

(828) 243-0667

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2021

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2021

-34%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2021

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2021

-0.9%

Faster asset growth than 33% of similar nonprofits.

2021 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2020 to 2021

-6.9%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets78th percentile

Assets

Down

$629,114

Down $5,618 (-0.9%) from 2020

Net Assets

Down

$629,114

Down $5,618 (-0.9%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin27th percentile

Revenue

Down

$16,653

Down $1,235 (-6.9%) from 2020

Expenses

Down

$22,271

Down $13,520 (-38%) from 2020

Net Income

-$5,618

Up $12,285 (+69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2021

Assets$629,114

Liabilities$0

Net Assets$629,114

Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2021

Revenue$16,653

Expenses$22,271

Net Income-$5,618

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 14, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHAEL N MOORE	President	-	$0	-	-
MARIA G MOORE	Vice President	-	$0	-	-
KATHLEEN M ACKER	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Shepherds Hands
EIN: 20-0386073
Address: 5600 WEST OAK SHORES DRIVE, CROSS ROADS, TX 76227

Signing Officer

Name: Michael Moore
Title: President
Phone: 8282430667
Signed: 2022-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Underwood Dills & Associates PC
Address: 154 N Main St, Waynesville, NC 28786
Preparer: Sam M Underwood CPA
Phone: 8284525370

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	227
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	175973
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	0
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	634732
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	973536
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	141134
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	832402
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	MICHAEL N MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	MARIA G MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	KATHLEEN M ACKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	12405 43RD AVE N
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	MARIA G MOORE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	BLACK MTN HOME FOR YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	BAPTIST CHILDRENS HOME OF NC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	BLACK MOUNTAIN
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	49700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	41516
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	8184
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	4321
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	0
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	1263
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	1263
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	1	0
TaxesSchedule/TaxesDetail/Amt	0	320
TaxesSchedule/TaxesDetail/Amt	1	215
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt	1	2020 EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	320
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHAEL MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8282430667
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE SHEPHERDS HANDS
ReturnHeader/Filer/BusinessNameControlTxt	0	SHEP
ReturnHeader/Filer/EIN	0	200386073
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5600 WEST OAK SHORES DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	CROSS ROADS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271556541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Underwood Dills & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	154 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Waynesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	28786
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8284525370
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SAM M UNDERWOOD CPA
ReturnHeader/ReturnTs	0	2022-11-14T10:24:33-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MOORE
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $629,114
Liabilities: $0
Net assets: $629,114
Revenue: $16,653
Expenses: $22,271
Net income: -$5,618

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.96	$0.00	$5.96	$0.16	$0.12	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$5.91	$0.00	$5.91	$0.16	$0.78	$0.62
2022Detailed filing. Detailed filing data is available for this year.	$6.53	$0.00	$6.53	$0.85	$0.62	$0.24
2021Detailed filing. Detailed filing data is available for this year.	$6.29	$0.00	$6.29	$0.17	$0.22	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$6.35	$0.00	$6.35	$0.18	$0.36	$0.18
2019Detailed filing. Detailed filing data is available for this year.	$6.53	$0.00	$6.53	$0.30	$0.32	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$6.55	$0.00	$6.55	$0.14	$0.37	$0.23
2017Detailed filing. Detailed filing data is available for this year.	$6.80	$0.00	$6.80	$0.24	$0.27	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$6.83	$0.00	$6.83	$0.20	$0.34	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$6.96	$0.00	$6.96	$0.21	$0.27	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$7.03	$0.00	$7.03	$3.40	$0.31	$3.09
2013Summary only. Only limited summary data is available for this year.	$3.93	$0.00		$0.15	$0.33	$0.19
2012Summary only. Only limited summary data is available for this year.	$4.12	$0.00		$1.00	$0.09	$0.91
2011Detailed filing. Detailed filing data is available for this year.	$3.21	$0.00	$3.21		$1.29