Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Shepherd'S Helpers Outreach
EIN 26-4049863 • 501(c)3 • Dalton, GA
Profile
To establish an outreach ministry offering assistance to hurting and impoverished families while sharing the love of jesus christ. Our goals are to bring hope to the hopeless by restoring dignity and providing shelter to the homeless, food for the hungry, salvation to the lost and an education to all who are willing to learn. We are helping to build a brighter tomorrow for all whose lives we are privilaged to touch. We have a vision and a motto to "make a difference".
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $14,227 (-100%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $13,950 (-100%) from 2014
Revenue
Down$41,401
Down $89,306 (-68%) from 2014
Expenses
Down$49,187
Down $38,578 (-44%) from 2014
Net Income
Down-$7,786
Down $50,728 (-118%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $41,401
- Expenses
- $49,187
- Net income
- -$7,786
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.41 | $0.49 | $0.08 | |
| 2014Detailed filing. Detailed filing data is available for this year. | $0.14 | $0.00 | $0.14 | $1.31 | $0.88 | $0.43 |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.04 | $0.33 | $0.29 | $0.89 | $0.90 | $0.01 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $41,401
Mission and Program Overview
Mission
To establish an outreach ministry offering assistance to hurting and impoverished families while sharing the love of jesus christ. Our goals are to bring hope to the hopeless by restoring dignity and providing shelter to the homeless, food for the hungry, salvation to the lost and an education to all who are willing to learn. We are helping to build a brighter tomorrow for all whose lives we are privilaged to touch. We have a vision and a motto to "make a difference".
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED MERCHANDISE AND LITERACY TRAINING TO FAMILIES IN NEED | - | $25,069 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARGARET SMITH | CEO | - | $0 | - | - |
| THOMAS CRUMBLEY | Secretary | - | $0 | - | - |
| JEFF MCCURLEY | CFO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- SHEPHERD'S HELPERS OUTREACH
- EIN
- 26-4049863
- Phone
- 7062807029
- Address
- PO BOX 1545, DALTON, GA 30722-1545
Signing Officer
- Name
- Margaret Smith
- Title
- CEO
- Phone
- 7067128022
- Signed
- 2016-06-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Morehouse Group
- Address
- 507 S THORNTON AVE, DALTON, GA 30720-8286
- Preparer
- Mark Krueger
- Phone
- 7062782713
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 210 fuel - vehicles 377 insurance 2,518 telephone 454 bank and credit card fees 17 sales tax expense 946 supplies 381 taxes & licenses 586 other operating expenses 1,066 travel expense 60 contributions 1,418 total 8,033”
Form 990-ez, Part I, Line 20
“CLOSING -6,162”
Form 990-ez, Part II, Line 24
“Receivables due from officers 7,580 0 total 7,580 0”
Form 990-ez, Part II, Line 26
“SALES TAX PAYABLE 277 0”
Form 990-ez, Part III
“To establish an outreach ministry offering assistance to hurting and impoverished families while sharing the love of jesus christ. Our goals are to bring hope to the hopeless by restoring dignity and providing shelter to the homeless, food for the hungry, salvation to the lost and an education to all who are willing to learn. We are helping to build a brighter tomorrow for all whose lives we are privilaged to touch. We have a vision and a motto to "make a difference".”
Raw XML Appendix144 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/PersonNm | 0 | MARGARET SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7062782713 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1545 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 1545 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DALTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30722 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6645 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7786 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7338 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14225 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41401 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13948 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13948 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21946 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARGARET SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS CRUMBLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF MCCURLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7580 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6162 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8033 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ESTABLISH AN OUTREACH MINISTRY OFFERING ASSISTANCE TO HURTING AND IMPOVERISHED FAMILIES WHILE SHARING THE LOVE OF JESUS CHRIST. OUR GOALS ARE TO BRING HOPE TO THE HOPELESS BY RESTORING DIGNITY AND PROVIDING SHELTER TO THE HOMELESS, FOOD FOR THE HUNGRY, SALVATION TO THE LOST AND AN EDUCATION TO ALL WHO ARE WILLING TO LEARN. WE ARE HELPING TO BUILD A BRIGHTER TOMORROW FOR ALL WHOSE LIVES WE ARE PRIVILAGED TO TOUCH. WE HAVE A VISION AND A MOTTO TO "MAKE A DIFFERENCE". |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41401 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED MERCHANDISE AND LITERACY TRAINING TO FAMILIES IN NEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25069 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11870 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 277 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49187 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25069 |
| IRS990EZ/TotalRevenueAmt | 0 | 41401 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 80707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 211356 |
| 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 | 261356 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 41401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89248 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 261356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 41401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 130707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 261356 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | NO SIGNIFICANT ASSETS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | REMAINED TO DISTRIBUTE |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 210 FUEL - VEHICLES 377 INSURANCE 2,518 TELEPHONE 454 BANK AND CREDIT CARD FEES 17 SALES TAX EXPENSE 946 SUPPLIES 381 TAXES & LICENSES 586 OTHER OPERATING EXPENSES 1,066 TRAVEL EXPENSE 60 CONTRIBUTIONS 1,418 TOTAL 8,033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLOSING -6,162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RECEIVABLES DUE FROM OFFICERS 7,580 0 TOTAL 7,580 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX PAYABLE 277 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ESTABLISH AN OUTREACH MINISTRY OFFERING ASSISTANCE TO HURTING AND IMPOVERISHED FAMILIES WHILE SHARING THE LOVE OF JESUS CHRIST. OUR GOALS ARE TO BRING HOPE TO THE HOPELESS BY RESTORING DIGNITY AND PROVIDING SHELTER TO THE HOMELESS, FOOD FOR THE HUNGRY, SALVATION TO THE LOST AND AN EDUCATION TO ALL WHO ARE WILLING TO LEARN. WE ARE HELPING TO BUILD A BRIGHTER TOMORROW FOR ALL WHOSE LIVES WE ARE PRIVILAGED TO TOUCH. WE HAVE A VISION AND A MOTTO TO "MAKE A DIFFERENCE". |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7067128022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEPHERD'S HELPERS OUTREACH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 264049863 |
| ReturnHeader/Filer/PhoneNum | 0 | 7062807029 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1545 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 307221545 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581713263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOREHOUSE GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 507 S THORNTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 307208286 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7062782713 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK KRUEGER |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T10:33:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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