Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
The Shepherd'S Door Inc
990EZ • Fiscal year 2021 • EIN 26-1337521
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$83,813
Up $30,769 (+58%) from 2020
Net Assets
Up$83,128
Up $33,069 (+66%) from 2020
Liabilities
Down$685
Down $2,300 (-77%) from 2020
Revenue And Expenses
Revenue
Up$78,147
Up $46,825 (+149%) from 2020
Expenses
Up$45,078
Up $15,529 (+53%) from 2020
Net Income
Up$33,069
Up $31,296 (+1765%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 7, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $83,053
Mission and Program Overview
Mission
COMMUNITY OUTREACH
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION EXISTS TO SUPPORT VARIOUS COMMUNITY AND MINISTRY OUTREACH PROGRAMS. IT PROVIDES INFORMATION, REFERRAL AND SUPPORT THROUGH THE COMMUNITY RESOURCE CENTER, MEETING SPACE FOR COMMUNITY AND RELIGIOUS EVENTS, AND AFTER SCHOOL AND SUMMER ACTIVITIES FOR AREA YOUTH. IN ADDITION, IT HOSTS VARIOUS INITIATIVES THROUGHOUT THE YEAR AIMED AT AIDING UNDERPRIVILEGED PEOPLE (E.G., TURKEY DRIVE, BACKPACK FOOD PROGRAM, SUMMER LUNCHES, COMMUNITY RESOURCE AND JOB FAIRS, ETC.) | $0 | $45,078 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRAIG LAWHEAD | Board Member | - | $0 | - | - |
| EDWARD KLICKER | President | - | $0 | - | - |
| PEG HARTMAN | Treasurer | - | $0 | - | - |
| JANICE JELETIC | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Shepherds Door Inc
- EIN
- 26-1337521
- Phone
- 4127614310
- Address
- 563 LINCOLN AVENUE, PITTSBURGH, PA 15202
Signing Officer
- Name
- Ed Klicker
- Title
- President
- Phone
- 4127614310
- Signed
- 2022-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 381 CHESTNUT STREET, MEADVILLE, PA 16335
- Preparer
- Kelly a Brocious CPA
- Phone
- 8143362133
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 52,156. Returns and allowances: 0. Less cost of goods sold: 4,906. Gross profit: 47,250. Cost of goods sold: inventory at beginning of year: 13,775. Merchandise purchased: 23,623. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 32,492. Cost of goods sold: 4,906. Total to form 990-ez, line 14: 23,350.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,988. Description: other expenses. Amount: 21,362.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense. Amount: 684. Description: computer and internet expense. Amount: 1,121. Description: insurance. Amount: 2,146. Description: other expense. Amount: 1,865. Description: interest expense. Amount: 12. Description: programming expenses. Amount: 850. Total to form 990-ez, line 16: 6,678.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 13,775. End of year amount: 32,492. Description: security deposit asset. Beg. Of year amount: 222. End of year amount: 222. Description: prepaid payroll. Beg. Of year amount: 331. End of year amount: 77. Description: sales tax. Beg. Of year amount: 0. End of year amount: 2,136. Description: other depreciable assets. Beg. Of year amount: 3,671. End of year amount: 1,683.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: turkey fund. Beg. Of year amount: 655. End of year amount: 655. Description: sales tax liability. Beg. Of year amount: 952. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 1,378. End of year amount: 30.”
Raw XML Appendix183 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE SHEPHERDS DOOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4127614310 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 563 LINCOLN AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47203 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27466 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4906 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33069 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4505 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53044 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83813 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3431 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 47250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83053 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 52156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50059 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50059 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83128 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23350 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CRAIG LAWHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EDWARD KLICKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PEG HARTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANICE JELETIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17999 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36610 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6678 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY OUTREACH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2168 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION EXISTS TO SUPPORT VARIOUS COMMUNITY AND MINISTRY OUTREACH PROGRAMS. IT PROVIDES INFORMATION, REFERRAL AND SUPPORT THROUGH THE COMMUNITY RESOURCE CENTER, MEETING SPACE FOR COMMUNITY AND RELIGIOUS EVENTS, AND AFTER SCHOOL AND SUMMER ACTIVITIES FOR AREA YOUTH. IN ADDITION, IT HOSTS VARIOUS INITIATIVES THROUGHOUT THE YEAR AIMED AT AIDING UNDERPRIVILEGED PEOPLE (E.G., TURKEY DRIVE, BACKPACK FOOD PROGRAM, SUMMER LUNCHES, COMMUNITY RESOURCE AND JOB FAIRS, ETC.) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45078 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8377 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3431 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2985 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 685 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 45078 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45078 |
| IRS990EZ/TotalRevenueAmt | 0 | 78147 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THESHEPHERDSDOOR.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 166936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 35072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 206515 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 373451 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76743 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 373451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 83053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 58506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 373451 |
| 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 | INCOME: GROSS RECEIPTS: 52,156. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,906. GROSS PROFIT: 47,250. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 13,775. MERCHANDISE PURCHASED: 23,623. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 32,492. COST OF GOODS SOLD: 4,906. TOTAL TO FORM 990-EZ, LINE 14: 23,350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,988. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,362. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 684. DESCRIPTION: COMPUTER AND INTERNET EXPENSE. AMOUNT: 1,121. DESCRIPTION: INSURANCE. AMOUNT: 2,146. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,865. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 12. DESCRIPTION: PROGRAMMING EXPENSES. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 6,678. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 13,775. END OF YEAR AMOUNT: 32,492. DESCRIPTION: SECURITY DEPOSIT ASSET. BEG. OF YEAR AMOUNT: 222. END OF YEAR AMOUNT: 222. DESCRIPTION: PREPAID PAYROLL. BEG. OF YEAR AMOUNT: 331. END OF YEAR AMOUNT: 77. DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,136. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,671. END OF YEAR AMOUNT: 1,683. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: TURKEY FUND. BEG. OF YEAR AMOUNT: 655. END OF YEAR AMOUNT: 655. DESCRIPTION: SALES TAX LIABILITY. BEG. OF YEAR AMOUNT: 952. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,378. END OF YEAR AMOUNT: 30. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ED KLICKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4127614310 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SHEPHERDS DOOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 261337521 |
| ReturnHeader/Filer/PhoneNum | 0 | 4127614310 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 563 LINCOLN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 381 CHESTNUT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEADVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16335 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8143362133 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY A BROCIOUS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-10T14:13:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ED |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KLICKER |
| 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 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,813
- Liabilities
- $685
- Net assets
- $83,128
- Revenue
- $78,147
- Expenses
- $45,078
- Net income
- $33,069