Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
The Shepherd'S Door Inc
990EZ • Fiscal year 2023 • EIN 26-1337521
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 42.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$74,612
Down $14,356 (-16%) from 2022
Net Assets
Down$71,511
Down $11,661 (-14%) from 2022
Liabilities
Down$3,101
Down $2,695 (-46%) from 2022
Revenue And Expenses
Revenue
Down$62,711
Down $5,631 (-8.2%) from 2022
Expenses
Up$74,372
Up $6,074 (+8.9%) from 2022
Net Income
Down-$11,661
Down $11,705 (-26602%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 11, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $82,249
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 CENT, 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. | - | $65,020 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALDREA REESE-BROWN | Executive Di | PT | $26,856 | - | $26,856 |
| EDWARD KLICKER | President | - | $0 | - | - |
| JANICE JELETIC | Secretary | - | $0 | - | - |
| CRAIG LAWHEAD | Board Member | - | $0 | - | - |
| PEG HARTMAN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- THE SHEPHERD'S DOOR INC
- EIN
- 26-1337521
- Address
- 563 LINCOLN AVENUE, PITTSBURGH, PA 15202
Signing Officer
- Name
- Edward Klicker
- Title
- President
- Signed
- 2024-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Connolly Steele & Company Pc
- Address
- 1010 OHIO RIVER BLVD - SUITE 100, PITTSBURGH, PA 15202
- Preparer
- Matthew Dodson
- Phone
- 4127619180
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 139 supplies 5,390 computer expenses 248 travel 56 meals 299 interest 14 insurance 2,316 dues 199 bank fees 1,666 misc. Expense 1,808 program service expenses 162 non-investment depreciation 557 total 12,854”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 35,191 40,872 prepaid expenses and deferred charges 300 0 security deposit 222 222 other depreciable assets 557 0 total 36,270 41,094”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,141 3,101 turkey fund 655 0”
Form 990-ez, Part III, Line 28
“The organization exists to support various community and ministry outreach programs. It provides information, referral and support through the community resource cent, 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.”
Raw XML Appendix161 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 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE SHEPHERDS DOOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4127614310 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 563 LINCOLN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52698 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33518 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22492 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 19538 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11661 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9210 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88968 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74612 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3522 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 36697 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82249 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 56235 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83172 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71511 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83172 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71511 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21598 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 26856 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALDREA REESE-BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EDWARD KLICKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANICE JELETIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CRAIG LAWHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PEG HARTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 36270 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 41094 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12854 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY OUTREACH |
| 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 CENT, 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65020 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30710 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3522 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5796 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3101 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74372 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65020 |
| IRS990EZ/TotalRevenueAmt | 0 | 62711 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THESHEPHERDSDOOR.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 157467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 59757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 52525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 234883 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 392350 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 82249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90847 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77695 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 392350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 82249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 392350 |
| 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 | EXPENSES ADVERTISING 139 SUPPLIES 5,390 COMPUTER EXPENSES 248 TRAVEL 56 MEALS 299 INTEREST 14 INSURANCE 2,316 DUES 199 BANK FEES 1,666 MISC. EXPENSE 1,808 PROGRAM SERVICE EXPENSES 162 NON-INVESTMENT DEPRECIATION 557 TOTAL 12,854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 35,191 40,872 PREPAID EXPENSES AND DEFERRED CHARGES 300 0 SECURITY DEPOSIT 222 222 OTHER DEPRECIABLE ASSETS 557 0 TOTAL 36,270 41,094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,141 3,101 TURKEY FUND 655 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION EXISTS TO SUPPORT VARIOUS COMMUNITY AND MINISTRY OUTREACH PROGRAMS. IT PROVIDES INFORMATION, REFERRAL AND SUPPORT THROUGH THE COMMUNITY RESOURCE CENT, 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD KLICKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SHEPHERD'S DOOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 261337521 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251767399 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONNOLLY STEELE & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1010 OHIO RIVER BLVD - SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4127619180 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW DODSON |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T16:37:15-05:00 |
| 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
- $74,612
- Liabilities
- $3,101
- Net assets
- $71,511
- Revenue
- $62,711
- Expenses
- $74,372
- Net income
- -$11,661