Civic Intelligence

The Shepherds Cove Clothing Pantry Inc

EIN 46-5510962 • 501(c)3 • Elkhart, IN

Pub. 78 Eligible

Profile

A faith-based ministry assisting people in need by supplying clothing, household items, and furniture, as well as providing information for the betterment of the people in the michiana area.

347 West Lusher AveElkhart, IN 46517-1825

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$549,909

Down $96,971 (-15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$549,909

Down $96,971 (-15%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin19th percentile

Revenue

Up

$645,734

Up $71,864 (+13%) from 2023

Expenses

Up

$742,705

Up $253,602 (+52%) from 2023

Net Income

Down

-$96,971

Down $181,738 (-214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $973,946Liabilities 2014: $0Net Assets 2014: $973,9462014Assets 2015: $960,046Liabilities 2015: $0Net Assets 2015: $960,0462015Assets 2016: $1,237,343Liabilities 2016: $70,000Net Assets 2016: $1,167,3432016Assets 2017: $1,236,977Liabilities 2017: $68,000Net Assets 2017: $1,168,9772017Assets 2018: $1,128,182Liabilities 2018: $56,000Net Assets 2018: $1,072,1822018Assets 2019: $1,094,360Liabilities 2019: $47,000Net Assets 2019: $1,047,3602019Assets 2020: $752,957Liabilities 2020: $0Net Assets 2020: $752,9572020Assets 2021: $810,029Liabilities 2021: $0Net Assets 2021: $810,0292021Assets 2022: $562,113Liabilities 2022: $0Net Assets 2022: $562,1132022Assets 2023: $646,880Liabilities 2023: $0Net Assets 2023: $646,8802023Assets 2024: $549,909Liabilities 2024: $0Net Assets 2024: $549,9092024

Highlighted filing

2024

Assets$549,909
Liabilities$0
Net Assets$549,909
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,094,611Expenses 2014: $120,665Net Income 2014: $973,9462014Revenue 2015: $773,273Expenses 2015: $787,173Net Income 2015: -$13,9002015Revenue 2016: $1,042,355Expenses 2016: $835,058Net Income 2016: $207,2972016Revenue 2017: $816,174Expenses 2017: $814,540Net Income 2017: $1,6342017Revenue 2018: $932,088Expenses 2018: $1,028,883Net Income 2018: -$96,7952018Revenue 2019: $1,277,647Expenses 2019: $1,302,469Net Income 2019: -$24,8222019Revenue 2020: $375,155Expenses 2020: $669,558Net Income 2020: -$294,4032020Revenue 2021: $459,416Expenses 2021: $402,344Net Income 2021: $57,0722021Revenue 2022: $283,597Expenses 2022: $531,513Net Income 2022: -$247,9162022Revenue 2023: $573,870Expenses 2023: $489,103Net Income 2023: $84,7672023Revenue 2024: $645,734Expenses 2024: $742,705Net Income 2024: -$96,9712024

Highlighted filing

2024

Revenue$645,734
Expenses$742,705
Net Income-$96,971
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$549,909
Liabilities
$0
Net assets
$549,909
Revenue
$645,734
Expenses
$742,705
Net income
-$96,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.65$0.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.57$0.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.28$0.53$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.46$0.40$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.38$0.67$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.05$1.28$1.30$0.02
2018Summary only. Only limited summary data is available for this year.$1.13$0.06$1.07$0.93$1.03$0.10
2017Summary only. Only limited summary data is available for this year.$1.24$0.07$1.17$0.82$0.81$0.00
2016Summary only. Only limited summary data is available for this year.$1.24$0.07$1.17$1.04$0.84$0.21
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.77$0.79$0.01
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$1.09$0.12$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$645,734
Mission and Program Overview

Mission

A faith-based ministry assisting people in need by supplying clothing, household items, and furniture, as well as providing information for the betterment of the people in the michiana area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,597$436,650▼ $13,947
Inventories for Sale or Use$180,280$92,672▼ $87,608
Cash and Non-Interest-Bearing Accounts$13,062$17,646▲ $4,584
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$646,880$549,909▼ $96,971
Other Assets Total$2,741$2,741→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,880$549,909▼ $96,971
Total Net Assets Fund Balance$646,880$549,909▼ $96,971
Total Liabilities and Net Assets / Fund Balance$646,880$549,909▼ $96,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,072$82,528$292,600
Leasehold Improvements$139,178$39,724$178,902
Land$87,400-$87,400
Equipment-$7,030$7,030
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Linda BossPresident
Mick HoeflingerBoard Member
Susie GoodBoard Member
Leigh HollandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$541,922
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$103,810
All Other Contributions
$533,288
Change in Net Assets
$-96,971

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$498,607Thrift Store
Total Noncash Contributions$498,607-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$586,215--$586,215
Occupancy-$14,651-$14,651
Depreciation Depletion-$13,947-$13,947
Insurance-$4,499-$4,499
Office Expenses-$2,495-$2,495
Fees for Services Accounting-$861-$861
Other Expenses-$318-$318
Advertising-$90-$90
Total Functional Expenses$586,215$156,490$0$742,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews all financial information at monthly board meetings and the form 990 is reviewed annually by the board of directors after it is filed”

Governing documents etc available to public Part VI line 19

“Copies of governing documents, conflict of interest policy, and financial statements are made available to the public upon request”

Part VIII response or note to any line in Part VIII

“Tornado damage and insurance proceeds during the year, the organizations building sustained significant damage from a tornado, including loss of a major portion of the roof. Repairs and restoration costs totaled $112,410. The organizations insurance carrier paid $102,410 directly to contractors, and the organization paid the remaining $11,000 out of pocket. The insurance proceeds of $102,410 are reported as other miscellaneous revenue in part viii, line 11. The total restoration costs are reported as occupancy expenses in part ix, line 24a. These repairs restored the property to its pre-storm condition.”

Filing and Contact Details

Filer

Filer Name
The Shepherds Cove Clothing Pantry Inc
EIN
46-5510962
In Care Of
% LINDA BOSS
Phone
5742260261
Address
347 WEST LUSHER AVE, ELKHART, IN 46517-1825
Doing Business As
The Cove - Elkhart

Signing Officer

Name
Linda Boss
Title
President
Phone
5742260261
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
60

Preparer

Firm
Patricia Tokar Canton CPA PC Inc
Address
1720 E Bristol St, Elkhart, IN 46514
Preparer
Patricia Tokar Canton
Phone
5742623989
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07030
IRS990ScheduleD/LandGrp/BookValueAmt087400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039724
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436650
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0498607
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS ALL FINANCIAL INFORMATION AT MONTHLY BOARD MEETINGS AND THE FORM 990 IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AFTER IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TORNADO DAMAGE AND INSURANCE PROCEEDS DURING THE YEAR, THE ORGANIZATIONS BUILDING SUSTAINED SIGNIFICANT DAMAGE FROM A TORNADO, INCLUDING LOSS OF A MAJOR PORTION OF THE ROOF. REPAIRS AND RESTORATION COSTS TOTALED $112,410. THE ORGANIZATIONS INSURANCE CARRIER PAID $102,410 DIRECTLY TO CONTRACTORS, AND THE ORGANIZATION PAID THE REMAINING $11,000 OUT OF POCKET. THE INSURANCE PROCEEDS OF $102,410 ARE REPORTED AS OTHER MISCELLANEOUS REVENUE IN PART VIII, LINE 11. THE TOTAL RESTORATION COSTS ARE REPORTED AS OCCUPANCY EXPENSES IN PART IX, LINE 24A. THESE REPAIRS RESTORED THE PROPERTY TO ITS PRE-STORM CONDITION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VIII response or note to any line in Part VIII
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646880
IRS990/TotalAssetsEOYAmt0549909
IRS990/TotalAssetsGrp/BOYAmt0646880
IRS990/TotalAssetsGrp/EOYAmt0549909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0541922
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549909
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0586215
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0101412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05742260261
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERDS COVE CLOTHING PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0465510962
ReturnHeader/Filer/InCareOfNm0% LINDA BOSS
ReturnHeader/Filer/PhoneNum05742260261
ReturnHeader/Filer/USAddress/AddressLine1Txt0347 WEST LUSHER AVE
ReturnHeader/Filer/USAddress/CityNm0ELKHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0465171825
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461650210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia Tokar Canton CPA PC Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 E Bristol St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkhart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046514
ReturnHeader/PreparerPersonGrp/PhoneNum05742623989
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA TOKAR CANTON
ReturnHeader/ReturnTs02025-11-14T22:53:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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