Civic Intelligence

Shepherds Heart Fellowship & Ministries

990T • Fiscal year 2021 • EIN 25-1773063

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

13 Pride StreetPittsburgh, PA 15219

(412) 281-1305

Siviq Scores

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

Liabilities / Assets

Score unavailable

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Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

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Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

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Liabilities

-

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Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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Net Income

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Historical Trend

Balance Sheet Trend

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No historical points available for this chart yet.

Operations Trend

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

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Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.2
Filing and Contact Details

Filer

Filer Name
Shepherds Heart Fellowship
EIN
25-1773063
Address
13 PRIDE STREET, PITTSBURGH, PA 15219

Signing Officer

Name
Michael D Wurschmidt
Title
Rector
Signed
2022-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Grossman Yanak & Ford Llp
Address
THREE GATEWAY CTR STE 1800, PITTSBURGH, PA 15222
Preparer
Richard E Dynoske
Phone
4123389300
Raw XML Appendix110 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
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IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt04761
IRS990T/BooksInCareOfDetail/PersonNm0MICHAEL WURSCHMIDT
IRS990T/BooksInCareOfDetail/PhoneNum04122811305
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt013 PRIDE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd015219
IRS990T/BookValueAssetsEOYAmt02666489
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt07
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IRS990T/ExtsnRequestIncomeTaxPaidAmt0890
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IRS990T/OverpaymentSection/OverpaymentAmt0324
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt04761
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/PrincipalBusinessActivityCd0531190
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.34260
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0161750
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0472060
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt070010
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt023985
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt04761
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt049317
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
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IRS990T/TaxLessCreditsAmt01279
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01610
IRS990T/TotalTaxAmt01279
IRS990T/TotalTaxComputationAmt01279
IRS990T/TotalUBTIAmt06089
IRS990T/TotalUBTIBeforeNOLSpecificAmt07089
IRS990T/TotalUBTIBeforeSection199AAmt07089
IRS990T/TotalUBTIComputedAmt07089
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS HEART FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0251773063
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04123389300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E DYNOSKE
ReturnHeader/ReturnTs02022-05-27T06:09:12-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WURSCHMIDT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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