Civic Intelligence

Lorena Shepherd'S Heart

EIN 47-3771911 • 501(c)3 • Lorena, TX

Profile

Food Distribution to 1,170 people every month

330 Vista Grande LoopLorena, TX 76655

www.shepherdsheartoflorena.org

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

34th percentile

0.00x

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

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

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-7.5%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$551,279

Down $44,749 (-7.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$551,279

Down $44,749 (-7.5%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin9th percentile

Revenue

Down

$107,024

Down $55,695 (-34%) from 2023

Expenses

Up

$151,773

Up $98,329 (+184%) from 2023

Net Income

Down

-$44,749

Down $154,024 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2021: $361,065Net Assets 2021: $361,0652021Assets 2022: $486,752Net Assets 2022: $486,7522022Assets 2023: $596,028Liabilities 2023: $0Net Assets 2023: $596,0282023Assets 2024: $551,279Liabilities 2024: $0Net Assets 2024: $551,2792024

Highlighted filing

2024

Assets$551,279
Liabilities$0
Net Assets$551,279
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2021: $185,604Expenses 2021: $11,563Net Income 2021: $174,0412021Revenue 2022: $137,928Expenses 2022: $9,785Net Income 2022: $128,1432022Revenue 2023: $162,719Expenses 2023: $53,444Net Income 2023: $109,2752023Revenue 2024: $107,024Expenses 2024: $151,773Net Income 2024: -$44,7492024

Highlighted filing

2024

Revenue$107,024
Expenses$151,773
Net Income-$44,749
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,279
Liabilities
$0
Net assets
$551,279
Revenue
$107,024
Expenses
$151,773
Net income
-$44,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$1.07$1.52$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$1.63$0.53$1.09
2022Detailed filing. Detailed filing data is available for this year.$4.87$4.87$1.38$0.10$1.28
2021Detailed filing. Detailed filing data is available for this year.$3.61$3.61$1.86$0.12$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$107,024
Mission and Program Overview

Mission

TO fight hunger in Lorena and the surrounding area acquiring food and distributing it to our clients. We also want to raise awareness of hunger in our community

TO fight hunger in Lorena and the surrounding area acquiring food and distributing it to our clients We also raise awareness of hunger

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,009$443,689▼ $114,320
Cash and Non-Interest-Bearing Accounts$38,019$107,590▲ $69,571
Total Assets$596,028$551,279▼ $44,749
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,028$551,279▼ $44,749
Total Net Assets Fund Balance$596,028$551,279▼ $44,749
Total Liabilities and Net Assets / Fund Balance$596,028$551,279▼ $44,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,793$17,930-
Leasehold Improvements$389,896$129,264-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Susan YowPresident
Burl T LandDirector
Chris RainerDirector
Eva GreenupDirector
Randy HickersonDirector
Ellen PerrySecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,024
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,024
Change in Net Assets
$-44,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,773
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
Depreciation Depletion$117,826--$117,826
Occupancy$13,998--$13,998
Insurance$3,189--$3,189
Other Expenses$2,418--$2,418
Office Expenses$1,144--$1,144
Information Technology$1,117--$1,117
Fees for Services Accounting-$675-$675
Total Functional Expenses$151,098$675$0$151,773
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
No
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

Part VI Line 11B

“Return emailed to board members”

Part VI Line 12C

“Statement of compliance yearly”

Part VI Line 19

“upon request at home office”

Filing and Contact Details

Filer

Filer Name
Lorena Shepherds Heart
EIN
47-3771911
In Care Of
% Susan Yow
Phone
2547235037
Address
330 Vista Grande Loop, Lorena, TX 76655

Signing Officer

Name
Susan Yow
Title
President
Phone
2547235037
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Yow
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Robert B Brown
Phone
2547155828
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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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T10:26:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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