Civic Intelligence

Lorena Shepherd'S Heart

990EZ • Fiscal year 2021 • EIN 47-3771911

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

Organization ProfileN/A
330 Vista Grande LoopLorena, TX 76655

(254) 723-5037

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$361,065

No earlier filing loaded for comparison.

Net Assets

$361,065

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$185,604

No earlier filing loaded for comparison.

Expenses

$11,563

No earlier filing loaded for comparison.

Net Income

$174,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$361,065
Liabilities-
Net Assets$361,065
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$185,604
Expenses$11,563
Net Income$174,041
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.1
Gross Receipts
$185,604
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

Program Services

DescriptionGrantsExpenses
Food Distribution to 1,500 per month$0$11,563
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan YowPresident-$0--
Cheryl CrenshawSecretary/Treasurer-$0--
Chris RainerDirector-$0--
Austin MontgomeryDirector-$0--
David GreenupDirector-$0--
Ellen PerryDirector-$0--
Cory PittsDirector-$0--
Connie SimonsDirector-$0--
Randy HickersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lorena Shepherd's Heart
EIN
47-3771911
Phone
2547235037
Address
330 Vista Grande Loop, Lorena, TX 76655

Signing Officer

Name
Susan Yow
Title
President
Phone
2547235037
Signed
2022-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Bruce Brown CPA
Address
5732 Wedgefield Dr, Zephyrhills, FL 33541
Preparer
Bruce Brown
Phone
2547155828
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food 5386.”

Form 990EZ, Part I, Line 16

“Supplies 286.”

Form 990EZ, Part I, Line 16

“Fees 553.”

Form 990EZ, Part I, Line 16

“Equipment 4225.”

Form 990EZ, Part II, Line 24

“Vanguard 0. 11972.”

Raw XML Appendix201 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Yow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheryl Crenshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Rainer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Austin Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Greenup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ellen Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cory Pitts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Connie Simons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Randy Hickerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011972
IRS990EZ/OtherExpensesTotalAmt010450
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0185604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037206
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food 5386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment 4225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vanguard 0. 11972.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Yow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02547235037
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lorena Shepherd's Heart
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0473771911
ReturnHeader/Filer/PhoneNum02547235037
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 Vista Grande Loop
ReturnHeader/Filer/USAddress/CityNm0Lorena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce Brown CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05732 Wedgefield Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zephyrhills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033541
ReturnHeader/PreparerPersonGrp/PhoneNum02547155828
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T07:42:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yow
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.

Open filing
Assets
$361,065
Liabilities
-
Net assets
$361,065
Revenue
$185,604
Expenses
$11,563
Net income
$174,041
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