Civic Intelligence

Shepherds Support Inc.

990 • Fiscal year 2020 • EIN 20-4067500

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

P O Box 701233San Antonio, TX 78270-1233

(210) 387-9806

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

73rd percentile

29%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.7%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$307,581

Up $69,656 (+29%) from 2019

Net Assets

Up

$305,954

Up $69,891 (+30%) from 2019

Liabilities

Down

$1,627

Down $235 (-13%) from 2019

Revenue

Down

$234,737

Down $1,710 (-0.7%) from 2019

Expenses

Down

$164,846

Down $74,349 (-31%) from 2019

Net Income

Up

$69,891

Up $72,639 (+2643%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $229,665Liabilities 2011: $2,729Net Assets 2011: $226,9362011Assets 2012: $308,590Liabilities 2012: $3,188Net Assets 2012: $305,4022012Assets 2013: $357,104Liabilities 2013: $0Net Assets 2013: $357,1042013Assets 2014: $378,727Liabilities 2014: $3,285Net Assets 2014: $375,4422014Assets 2015: $274,475Liabilities 2015: $0Net Assets 2015: $274,4752015Assets 2016: $163,910Liabilities 2016: $2,826Net Assets 2016: $161,0842016Assets 2017: $156,573Liabilities 2017: $603Net Assets 2017: $155,9702017Assets 2018: $245,770Liabilities 2018: $6,959Net Assets 2018: $238,8112018Assets 2019: $237,925Liabilities 2019: $1,862Net Assets 2019: $236,0632019Assets 2020: $307,581Liabilities 2020: $1,627Net Assets 2020: $305,9542020Assets 2021: $374,310Liabilities 2021: $7,708Net Assets 2021: $366,6022021Assets 2022: $468,101Liabilities 2022: $7,445Net Assets 2022: $460,6562022Assets 2023: $513,868Liabilities 2023: $4,352Net Assets 2023: $509,5162023Assets 2024: $523,422Liabilities 2024: $2,986Net Assets 2024: $520,4362024

Highlighted filing

2020

Assets$307,581
Liabilities$1,627
Net Assets$305,954

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $298,265Expenses 2011: $219,217Net Income 2011: $79,0482011Revenue 2012: $310,225Expenses 2012: $231,759Net Income 2012: $78,4662012Revenue 2013: $340,734Expenses 2013: $289,032Net Income 2013: $51,7022013Revenue 2014: $305,754Expenses 2014: $287,416Net Income 2014: $18,3382014Revenue 2015: $220,471Expenses 2015: $321,438Net Income 2015: -$100,9672015Revenue 2016: $180,162Expenses 2016: $293,553Net Income 2016: -$113,3912016Revenue 2017: $200,833Expenses 2017: $205,946Net Income 2017: -$5,1132017Revenue 2018: $281,972Expenses 2018: $199,131Net Income 2018: $82,8412018Revenue 2019: $236,447Expenses 2019: $239,195Net Income 2019: -$2,7482019Revenue 2020: $234,737Expenses 2020: $164,846Net Income 2020: $69,8912020Revenue 2021: $287,973Expenses 2021: $227,325Net Income 2021: $60,6482021Revenue 2022: $456,026Expenses 2022: $383,972Net Income 2022: $72,0542022Revenue 2023: $437,090Expenses 2023: $381,960Net Income 2023: $55,1302023Revenue 2024: $457,606Expenses 2024: $446,490Net Income 2024: $11,1162024

Highlighted filing

2020

Revenue$234,737
Expenses$164,846
Net Income$69,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$234,737
Mission and Program Overview

Mission

The corporation is organized exclusively for the purpose of operating exclusively for religious, charitable, and educational purposes as defined by Section 501(c)(3) of the Internal Revenue Code, either directly or by contributions to organizations qualifying as exempt under Section 501(c)(3) of the Internal Revenue Code or corresponding section of any future federal tax code. In particular, the corporation is organized to encourage and equip spiritual leaders through educational, economic, and medical support for the honor of the Lord Jesus in accordance with the word of God, the Holy Bible.

Shepherds' Support, Inc.'s mission is to serve international ministry leaders through learning environments that Encourage, Equip and Engage pastoral couples so that they can finish well in both their marriage and ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$236,063$305,954▲ $69,891
Savings and Temporary Cash Investments$154,360$221,209▲ $66,849
Cash and Non-Interest-Bearing Accounts$65,263$72,872▲ $7,609
Prepaid Expenses and Deferred Charges$18,294$13,500▼ $4,794
Accounts Receivable$8--
Total Assets$237,925$307,581▲ $69,656
Liabilities
Accounts Payable and Accrued Expenses$1,862$1,627▼ $235
Total Liabilities$1,862$1,627▼ $235
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,063$305,954▲ $69,891
Total Liabilities and Net Assets / Fund Balance$237,925$307,581▲ $69,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick LoweExecutive DirectorFT$4,577$76,667$81,244

Board Members and Trustees

NameTitle
David ButlerChairman
Jack ShirleyVice Chairman
Daniel WurzburgDirector
Diana LoweDirector
Elizabeth ButlerDirector
Kate WurzburgDirector
Zane WilliamsDirector
Nancy ShirleySecretary
Sidney WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,889
Program Service Revenue
$0
Investment Income
$848
Other Revenue
$0
All Other Contributions
$233,889
Change in Net Assets
$69,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,142
Other Expenses$64,704
Total Fundraising Expense$2,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,907$3,870$967$96,744
Occupancy$9,000$9,000$0$18,000
All Other Expenses$16,428$329$1,149$17,906
Office Expenses$5,748$303$0$6,051
Other Employee Benefits$3,228$170$0$3,398
Insurance$0$1,252$0$1,252
Other Expenses$435$0$0$435
Total Functional Expenses$145,717$17,013$2,116$164,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rick LoweExecutive DirectorRental of office spaceNo$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shepherds' Support Inc
EIN
20-4067500
Phone
2103879806
Address
P O Box 701233, San Antonio, TX 78270-1233

Signing Officer

Name
Frederick W Lowe
Title
Executive Director
Phone
2103879806
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick W Lowe
Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
1
Volunteers
23

Preparer

Firm
Kevin L Hammond
Address
7701 Wurzbach Rd Apt 1906, San Antonio, TX 78229
Preparer
Kevin L Hammond
Phone
2104371477
Supplemental Narrative

Additional Explanations

Pt VII, Col (F)

Executive Director is clergy employee and receives a housing allowance.

Pt VI, Line 19

Form 990 available at GuideStar.com and upon request.

Pt VI, Line 2

Family Relationships: David & Elizabeth Butler; Sidney & Zane Williams; Jack & Nancy Shirley; Daniel & Kate Wurzburg; Rick & Diana Lowe.

Pt VI, Line 11B

Form 990 was e-mailed to all the Board Members & Officers for their review before the return was filed.

Pt VI, Line 12C

This issue was discussed at Board Meetings.

Pt VI, Line 15B

This issue was reviewed and approved by the Board of Directors.

Pt VI, Line 19

These are on display at the Registered Office.

Pt VI, Line 8B

There were no committees this year.

Form 990, Part IX, Line 24E

Donor appreciation 1149. 0. 0. 1149.

Form 990, Part IX, Line 24E

Board expenses 329. 0. 329. 0.

Form 990, Part IX, Line 24E

Partner Care 16200. 16200. 0. 0.

Form 990, Part IX, Line 24E

MissionMakr Expenses 228. 228. 0. 0.

Raw XML AppendixShowing 400 of 432 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01627
IRS990/AccountsReceivableGrp/BOYAmt08
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Shepherds' Support, Inc.'s mission is to serve international ministry leaders through learning environments that Encourage, Equip and Engage pastoral couples so that they can finish well in both their marriage and ministry.
IRS990/AllOtherContributionsAmt0233889
IRS990/AllOtherExpensesGrp/FundraisingAmt01149
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0329
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016428
IRS990/AllOtherExpensesGrp/TotalAmt017906
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Kevin L Hammond CPA
IRS990/BooksInCareOfDetail/PhoneNum02104371477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07701 Wurzbach Rd Apt 1906
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0782294433
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt065263
IRS990/CashNonInterestBearingGrp/EOYAmt072872
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0967
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03870
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091907
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096744
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233889
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0848
IRS990/CYOtherExpensesAmt064704
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt069891
IRS990/CYSalariesCompEmpBnftPaidAmt0100142
IRS990/CYTotalExpensesAmt0164846
IRS990/CYTotalFundraisingExpenseAmt02116
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234737
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Shepherds' Support, Inc. provides learning environments that Encourage, Equip and Engage national Christian leaders and spouses to faithfully serve the Lord Jesus Christ and His mission. We do this through sending teaching teams and sponsoring training conferences throughout the less-resourced areas of the world. In 2020, although our international travel was restricted due to COVID-19, we assisted with emergency response efforts in collaboration with our partners in Armenia, Cuba, Kenya, Peru and Zambia. We also prayer regularly with our partners, trained teaching teams, prepared training materials, conferences in Latin America and developed video and podcast training content for online learning.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0145717
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt076667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Rick Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm1David Butler
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Butler
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack Shirley
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Shirley
IRS990/Form990PartVIISectionAGrp/PersonNm5Sidney Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Zane Williams
IRS990/Form990PartVIISectionAGrp/PersonNm7Diana Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Wurzburg
IRS990/Form990PartVIISectionAGrp/PersonNm9Kate Wurzburg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234737
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01252
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01252
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0848
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The corporation is organized exclusively for the purpose of operating exclusively for religious, charitable, and educational purposes as defined by Section 501(c)(3) of the Internal Revenue Code, either directly or by contributions to organizations qualifying as exempt under Section 501(c)(3) of the Internal Revenue Code or corresponding section of any future federal tax code. In particular, the corporation is organized to encourage and equip spiritual leaders through educational, economic, and medical support for the honor of the Lord Jesus in accordance with the word of God, the Holy Bible.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0236063
IRS990/NetAssetsOrFundBalancesEOYAmt0305954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09000
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0303
IRS990/OfficeExpensesGrp/ProgramServicesAmt05748
IRS990/OfficeExpensesGrp/TotalAmt06051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03398
IRS990/OtherExpensesGrp/Desc0Conferences
IRS990/OtherExpensesGrp/Desc1Pastoral Care
IRS990/OtherExpensesGrp/Desc2Online donation processing fees
IRS990/OtherExpensesGrp/Desc3Website
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt018374
IRS990/OtherExpensesGrp/ProgramServicesAmt1597
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3435
IRS990/OtherExpensesGrp/TotalAmt018374
IRS990/OtherExpensesGrp/TotalAmt1597
IRS990/OtherExpensesGrp/TotalAmt22089
IRS990/OtherExpensesGrp/TotalAmt3435
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013500
IRS990/PrincipalOfficerNm0Frederick W Lowe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519130
IRS990/ProgramServiceRevenueGrp/Desc0Website
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0134784
IRS990/PYRevenuesLessExpensesAmt0-2748
IRS990/PYSalariesCompEmpBnftPaidAmt0104411
IRS990/PYTotalExpensesAmt0239195
IRS990/PYTotalRevenueAmt0236447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233889
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0236063
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0305954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: American Express Cash Rebate 2017: 1600. Description: Kindful referral 2017: 100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01131200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01251
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01700
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt01131200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180019
IRS990ScheduleA/Total509Grp/TotalAmt01131200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01134151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Rick Lowe
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of office space
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director is clergy employee and receives a housing allowance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 available at GuideStar.com and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Family Relationships: David & Elizabeth Butler; Sidney & Zane Williams; Jack & Nancy Shirley; Daniel & Kate Wurzburg; Rick & Diana Lowe.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 was e-mailed to all the Board Members & Officers for their review before the return was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This issue was discussed at Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This issue was reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These are on display at the Registered Office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There were no committees this year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donor appreciation 1149. 0. 0. 1149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board expenses 329. 0. 329. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Partner Care 16200. 16200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MissionMakr Expenses 228. 228. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237925
IRS990/TotalAssetsEOYAmt0307581
IRS990/TotalAssetsGrp/BOYAmt0237925
IRS990/TotalAssetsGrp/EOYAmt0307581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233889
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01862
IRS990/TotalLiabilitiesEOYAmt01627
IRS990/TotalLiabilitiesGrp/BOYAmt01862
IRS990/TotalLiabilitiesGrp/EOYAmt01627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305954
IRS990/TotalOtherCompensationAmt076667
IRS990/TotalProgramServiceExpensesAmt0145717
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04577
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307581
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 Spring Lake Dr
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0782482438
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0shepherdssupport.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.03$5.20$4.58$4.46$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.04$5.10$4.37$3.82$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.07$4.61$4.56$3.84$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.08$3.67$2.88$2.27$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$2.35$1.65$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.02$2.36$2.36$2.39$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.07$2.39$2.82$1.99$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$2.01$2.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$1.80$2.94$1.13
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.20$3.21$1.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.03$3.75$3.06$2.87$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$3.41$2.89$0.52
2012Summary only. Only limited summary data is available for this year.$3.09$0.03$3.05$3.10$2.32$0.78
2011Summary only. Only limited summary data is available for this year.$2.30$0.03$2.27$2.98$2.19$0.79