Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$150,580
Up $1,324 (+0.9%) from 2022
Net Assets
Up$150,580
Up $1,324 (+0.9%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$78,680
Down $2,390 (-2.9%) from 2022
Expenses
Down$77,356
Down $13,819 (-15%) from 2022
Net Income
Up$1,324
Up $11,429 (+113%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 5, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $78,680
Mission and Program Overview
Mission
The specific purpose of this corporation is to provide financial assistance, educational and religious materials to orphanages both domestically and internationally, as well as, to present lectures and seminars to interested persons on the issues of christian missions and the support of orphanages that are consistent with the traditional and historic christian faith.
To provide financial assistance, educational and religious materials to orphanages both domestically and internationally, as well as, to present lectures and seminars to interested persons on the issues of Christian missions and the support of orphanages that are consistent with the traditional and historic Christian faith.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| There are currently 38 children in the care of Twinomujuni Childrens Home. Approximately half of the children are now young adults in high school, college, nursing school, and various trade schools. As they graduate and become employed, they will be expected to leave the orphanage and begin supporting themselves. One young woman graduated with a degree in mass communications and has begun working for Uganda Department of Parks and Game. Three boys have graduated from trade school. We have one working as a baker and the other two are looking for employment as metal fabricator and mechanic. Two of our girls and three of the boys are now supporting themselves and are no longer living at the Childrens Home. Two of the boys have passed the exams to enter law school this year.The project acquired a used van in 2023 to replace the one that died in 2022. It has been modified to be rented to tour agencies during school holidays when not needed to transport the children to their various schools. The children still living at the Childrens Home attended various field trips and workshops and youth events to round out their educations. One of our girls who had a eye put out in an accident before she came to the Childrens Home received a new artificial eye in 2023. Programs for 2023 were to continue to provide for the 43 orphans at various stages of life and education. During 2023, one girl graduated from nursing and got a job in a clinic. Another two girls entered nursing school. One girl graduated from tailoring school and will be teaching some of the other residents to sew. Our residents will begin making their own school uniforms and look into contracts to provide uniforms for other schools to generate income. Care for 5 boys (brothers) whose parents abandoned them continues. Shepherds Love found sponsors for the boys and for the year of 2023 provided rental of a small house, furniture, clothing and committed to another year of feeding and educating the boys. The program will be reevaluated in 2024. The half of the children who are still in elementary school continue to receive 100% of all personal needs including housing, clothing, medical care, academic and religious education and adult supervision. Joseph House continues to house and feed 5 to 6 homeless senior citizens. | - | $72,778 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Ross | President | - | $0 | - | - |
| Diane Kalyuzhnyy | Secretary | - | $0 | - | - |
| Dennis Trainor | Board Member | - | $0 | - | - |
| April Dobbs | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shepherds Love
- EIN
- 26-1173003
- Phone
- 9162056249
- Address
- 6249 Westbrook Drive, Citrus Heights, CA 95621
Signing Officer
- Name
- Joseph Ross
- Title
- President
- Signed
- 2024-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Denise M Tebbs CPA
- Address
- 2430 Bridle Creek Trail, Chanhassen, MN 55317
- Preparer
- Denise M Tebbs
- Phone
- 9168131829
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $614”
Other Expenses.1005
“Travel $8450”
Other Expenses.1009
“Depreciation $3731”
Other Expenses.1
“Program Expense $46800”
Other Expenses.2
“Educational Expense $13200”
Other Expenses.3
“Bank Service Fees $1791”
Other Expenses.4
“Community Outreach $600”
Other Assets.1
“Credit Card Receivable - Beginning $0 Credit Card Receivable - Ending $200”
Raw XML Appendix159 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.
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 75186 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | There are currently 38 children in the care of Twinomujuni Childrens Home. Approximately half of the children are now young adults in high school, college, nursing school, and various trade schools. As they graduate and become employed, they will be expected to leave the orphanage and begin supporting themselves. One young woman graduated with a degree in mass communications and has begun working for Uganda Department of Parks and Game. Three boys have graduated from trade school. We have one working as a baker and the other two are looking for employment as metal fabricator and mechanic. Two of our girls and three of the boys are now supporting themselves and are no longer living at the Childrens Home. Two of the boys have passed the exams to enter law school this year.The project acquired a used van in 2023 to replace the one that died in 2022. It has been modified to be rented to tour agencies during school holidays when not needed to transport the children to their various schools. The children still living at the Childrens Home attended various field trips and workshops and youth events to round out their educations. One of our girls who had a eye put out in an accident before she came to the Childrens Home received a new artificial eye in 2023. Programs for 2023 were to continue to provide for the 43 orphans at various stages of life and education. During 2023, one girl graduated from nursing and got a job in a clinic. Another two girls entered nursing school. One girl graduated from tailoring school and will be teaching some of the other residents to sew. Our residents will begin making their own school uniforms and look into contracts to provide uniforms for other schools to generate income. Care for 5 boys (brothers) whose parents abandoned them continues. Shepherds Love found sponsors for the boys and for the year of 2023 provided rental of a small house, furniture, clothing and committed to another year of feeding and educating the boys. The program will be reevaluated in 2024. The half of the children who are still in elementary school continue to receive 100% of all personal needs including housing, clothing, medical care, academic and religious education and adult supervision. Joseph House continues to house and feed 5 to 6 homeless senior citizens. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 77356 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72778 |
| IRS990EZ/TotalRevenueAmt | 0 | 78680 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHEPHERDSLOVE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 366105 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 366105 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78680 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 366105 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $8450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $3731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Expense $46800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Educational Expense $13200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Service Fees $1791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Community Outreach $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Credit Card Receivable - Beginning $0 Credit Card Receivable - Ending $200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joseph Ross |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEPHERDS LOVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 261173003 |
| ReturnHeader/Filer/PhoneNum | 0 | 9162056249 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6249 Westbrook Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Citrus Heights |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95621 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 852857067 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Denise M Tebbs CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2430 Bridle Creek Trail |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chanhassen |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55317 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9168131829 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Denise M Tebbs |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-05T11:29:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $150,580
- Liabilities
- -
- Net assets
- $150,580
- Revenue
- $78,680
- Expenses
- $77,356
- Net income
- $1,324