Civic Intelligence

Shepherds Staff Inc.

990 • Fiscal year 2020 • EIN 48-0981927

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileWWW.SHEPHERDSTAFF.ORG
PO Box 70Rexford, KS 67753

(785) 687-2565

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.37x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-49%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$199,408

Down $54,984 (-22%) from 2019

Net Assets

Down

$57,500

Down $65,071 (-53%) from 2019

Liabilities

Up

$141,908

Up $10,087 (+7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$103,390

Down $101,336 (-49%) from 2019

Expenses

Down

$142,944

Down $1,657 (-1.1%) from 2019

Net Income

Down

-$39,554

Down $99,679 (-166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$200K$0-$200KAssets 2010: $396,789Liabilities 2010: $165,862Net Assets 2010: $230,9272010Assets 2011: $386,515Liabilities 2011: $192,582Net Assets 2011: $193,9332011Assets 2012: $393,871Liabilities 2012: $234,993Net Assets 2012: $158,8782012Assets 2013: $385,526Liabilities 2013: $258,353Net Assets 2013: $127,1732013Assets 2014: $371,120Liabilities 2014: $256,262Net Assets 2014: $114,8582014Assets 2015: $371,215Liabilities 2015: $257,369Net Assets 2015: $113,8462015Assets 2016: $346,927Liabilities 2016: $257,264Net Assets 2016: $89,6632016Assets 2017: $376,832Liabilities 2017: $272,890Net Assets 2017: $103,9422017Assets 2018: $319,747Liabilities 2018: $257,301Net Assets 2018: $62,4462018Assets 2019: $254,392Liabilities 2019: $131,821Net Assets 2019: $122,5712019Assets 2020: $199,408Liabilities 2020: $141,908Net Assets 2020: $57,5002020Assets 2021: $173,761Liabilities 2021: $131,224Net Assets 2021: $42,5372021Assets 2022: $180,586Liabilities 2022: $131,686Net Assets 2022: $48,9002022Assets 2023: $320,284Liabilities 2023: $284,306Net Assets 2023: $35,9782023Assets 2024: $167,284Liabilities 2024: $188,231Net Assets 2024: -$20,9472024

Highlighted filing

2020

Assets$199,408
Liabilities$141,908
Net Assets$57,500
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $156,462Expenses 2010: $170,430Net Income 2010: -$13,9682010Revenue 2011: $160,037Expenses 2011: $197,031Net Income 2011: -$36,9942011Expenses 2012: $247,6922012Revenue 2013: $160,128Expenses 2013: $191,834Net Income 2013: -$31,7062013Revenue 2014: $186,648Expenses 2014: $198,963Net Income 2014: -$12,3152014Revenue 2015: $202,807Expenses 2015: $203,819Net Income 2015: -$1,0122015Revenue 2016: $172,636Expenses 2016: $196,819Net Income 2016: -$24,1832016Revenue 2017: $204,911Expenses 2017: $190,632Net Income 2017: $14,2792017Revenue 2018: $142,836Expenses 2018: $184,332Net Income 2018: -$41,4962018Revenue 2019: $204,726Expenses 2019: $144,601Net Income 2019: $60,1252019Revenue 2020: $103,390Expenses 2020: $142,944Net Income 2020: -$39,5542020Revenue 2021: $109,390Expenses 2021: $124,353Net Income 2021: -$14,9632021Revenue 2022: $110,777Expenses 2022: $104,414Net Income 2022: $6,3632022Revenue 2023: $95,782Expenses 2023: $108,704Net Income 2023: -$12,9222023Revenue 2024: $40,445Expenses 2024: $94,970Net Income 2024: -$54,5252024

Highlighted filing

2020

Revenue$103,390
Expenses$142,944
Net Income-$39,554
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$104,667
Mission and Program Overview

Mission

Present gospel of jesus christ & give support to pastors & churches through facilities & christian educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,249$178,097▼ $23,152
Loans From Officers Directors$130,000$130,000→ $0
Rtn Earn Endowment Incm Other Fnds$122,571$57,500▼ $65,071
Cash and Non-Interest-Bearing Accounts$14,258$13,678▼ $580
Inventories for Sale or Use$4,635$4,635→ $0
Other Notes and Loans Receivable, Net$34,250$2,998▼ $31,252
Total Assets$254,392$199,408▼ $54,984
Liabilities
Other Liabilities-$10,600-
Accounts Payable and Accrued Expenses$1,821$1,308▼ $513
Total Liabilities$131,821$141,908▲ $10,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,571$57,500▼ $65,071
Total Liabilities and Net Assets / Fund Balance$254,392$199,408▼ $54,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,687$593,082$768,769
Land$2,410-$2,410
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Les LokerPresident
-At Large
David GrossTreasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,284
Program Service Revenue
$15,546
Investment Income
$3,723
Other Revenue
$21,837
All Other Contributions
$62,284
Change in Net Assets
$-39,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,554
Salaries, Compensation, and Employee Benefits$12,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,310$11,385-$27,695
Depreciation Depletion$21,796--$21,796
Other Expenses$8,841$17,117-$8,841
Other Salaries and Wages$7,647--$7,647
Fees for Services Accounting$7,080--$7,080
Payroll Taxes$4,743--$4,743
Total Functional Expenses$114,442$28,502$0$142,944
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$130,000$130,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$10,600
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

Form 990, Page 6, Part VI, Line 9

“Les loker po box 107 mcdonald, ks 67745 david gross 1060 w pipeline rd ste 110 hurst, tx 76034”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shepherds Staff Inc
EIN
48-0981927
Phone
7856872565
Address
PO BOX 70, REXFORD, KS 67753

Signing Officer

Name
Frank Dingwerth
Title
President
Phone
8174672133
Signed
2021-10-25

Organization Details

Formed
1983
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone 0 5,614 0 housekeeping/supplies 4,055 0 0 property taxes 0 3,834 0 outside maintenance 2,441 0 0 repair 2,380 0 0 marketing expenses 2,102 0 0 program expense 2,018 0 0 misc. Auto expense 0 1,882 0 bank charges 636 0 0 other expense 581 0 0 restaurant supplies 452 0 0 small equipment 412 0 0 inside maintenance 408 0 0 license and fees 365 0 0 houston house expense 285 0 0 other misc expenses 175 0 0 postage 0 55 0 total 16,310 11,385 0”

Form 990, Part XI, Line 9

“Prior yr adj whistle stop -25,517”

Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01308
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESENT GOSPEL OF JESUS CHRIST & GIVE SUPPORT TO PASTORS & CHURCHES THROUGH FACILITIES & CHRISTIAN EDUCATIONAL PROGRAMS
IRS990/AllOtherContributionsAmt062284
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011385
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016310
IRS990/AllOtherExpensesGrp/TotalAmt027695
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOAN DINGWERTH
IRS990/BooksInCareOfDetail/PhoneNum08174672133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 TWIN SPRINGS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014258
IRS990/CashNonInterestBearingGrp/EOYAmt013678
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062284
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03723
IRS990/CYOtherExpensesAmt0130554
IRS990/CYOtherRevenueAmt021837
IRS990/CYProgramServiceRevenueAmt015546
IRS990/CYRevenuesLessExpensesAmt0-39554
IRS990/CYSalariesCompEmpBnftPaidAmt012390
IRS990/CYTotalExpensesAmt0142944
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103390
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021796
IRS990/DepreciationDepletionGrp/TotalAmt021796
IRS990/Desc0USE OF FACILITIES FOR CHRISTAN WORKERS CONFERENCES, CAMPS AND EDUCATION EVENTS. WE SERVED SOME 67 CHURCHES OF VARIOUS DENOMINATIONS WITH SEVERAL EVENTS DURING THE YEAR. WE HAD PROGRAMS FOR A CHRISTIAN CHILDRENS' CAMP DURING THE SUMMER. WE SERVED OVER 912 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0114442
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07080
IRS990/FeesForServicesAccountingGrp/TotalAmt07080
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JOAN DINGWERTH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1FRANK DINGWERTH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0JOAN DINGWERTH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt1FRANK DINGWERTH
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1LES LOKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03723
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt0104667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04635
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04635
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0593082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178097
IRS990/LandBldgEquipCostOrOtherBssAmt0771179
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01277
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0130000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0130000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02488
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02488
IRS990/MissionDesc0PRESENT GOSPEL OF JESUS CHRIST & GIVE SUPPORT TO PASTORS & CHURCHES THROUGH FACILITIES & CHRISTIAN EDUCATIONAL PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0122571
IRS990/NetAssetsOrFundBalancesEOYAmt057500
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03723
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-25517
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017117
IRS990/OtherExpensesGrp/ProgramServicesAmt027580
IRS990/OtherExpensesGrp/ProgramServicesAmt120445
IRS990/OtherExpensesGrp/ProgramServicesAmt28841
IRS990/OtherExpensesGrp/TotalAmt027580
IRS990/OtherExpensesGrp/TotalAmt120445
IRS990/OtherExpensesGrp/TotalAmt217117
IRS990/OtherExpensesGrp/TotalAmt38841
IRS990/OtherLiabilitiesGrp/EOYAmt010600
IRS990/OtherRevenueMiscGrp/Desc0BEVERAGE & FOOD INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2HOTEL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014895
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12444
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22010
IRS990/OtherRevenueTotalAmt021837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07647
IRS990/OtherSalariesAndWagesGrp/TotalAmt07647
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02998
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04743
IRS990/PayrollTaxesGrp/TotalAmt04743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0FRANK DINGWERTH
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0FRANK DINGWERTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAIN CENTER
IRS990/ProgramServiceRevenueGrp/Desc1RANCH HOUSE
IRS990/ProgramServiceRevenueGrp/Desc2PAINTBALL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PRAIRIE HOUSE
IRS990/ProgramServiceRevenueGrp/Desc4HIRAM HALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072640
IRS990/PYOtherExpensesAmt0142173
IRS990/PYOtherRevenueAmt09870
IRS990/PYProgramServiceRevenueAmt040415
IRS990/PYRevenuesLessExpensesAmt060125
IRS990/PYSalariesCompEmpBnftPaidAmt02428
IRS990/PYTotalExpensesAmt0144601
IRS990/PYTotalRevenueAmt0204726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39554
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015546
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122571
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt057500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DANE G HANSON COMMUNITY GRANT 13,715 GAIN (LOSS) ON DISP OF ASSETS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36120
IRS990ScheduleA/PublicSupportPY170Pct00.40430
IRS990ScheduleA/PublicSupportTotal170Amt0161989
IRS990ScheduleA/SubstantialContributorsTotAmt0272720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434709
IRS990ScheduleA/TotalSupportAmt0448465
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0593082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0768769
IRS990ScheduleD/LandGrp/BookValueAmt02410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178097
IRS990ScheduleD/TotalLiabilityAmt010600
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt096000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt134000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NOTES PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0155000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt134000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0130000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LES LOKER PO BOX 107 MCDONALD, KS 67745 DAVID GROSS 1060 W PIPELINE RD STE 110 HURST, TX 76034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 0 5,614 0 HOUSEKEEPING/SUPPLIES 4,055 0 0 PROPERTY TAXES 0 3,834 0 OUTSIDE MAINTENANCE 2,441 0 0 REPAIR 2,380 0 0 MARKETING EXPENSES 2,102 0 0 PROGRAM EXPENSE 2,018 0 0 MISC. AUTO EXPENSE 0 1,882 0 BANK CHARGES 636 0 0 OTHER EXPENSE 581 0 0 RESTAURANT SUPPLIES 452 0 0 SMALL EQUIPMENT 412 0 0 INSIDE MAINTENANCE 408 0 0 LICENSE AND FEES 365 0 0 HOUSTON HOUSE EXPENSE 285 0 0 OTHER MISC EXPENSES 175 0 0 POSTAGE 0 55 0 TOTAL 16,310 11,385 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YR ADJ WHISTLE STOP -25,517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254392
IRS990/TotalAssetsEOYAmt0199408
IRS990/TotalAssetsGrp/BOYAmt0254392
IRS990/TotalAssetsGrp/EOYAmt0199408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062284
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131821
IRS990/TotalLiabilitiesEOYAmt0141908
IRS990/TotalLiabilitiesGrp/BOYAmt0131821
IRS990/TotalLiabilitiesGrp/EOYAmt0141908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057500
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0500
IRS990/TotalProgramServiceExpensesAmt0114442
IRS990/TotalProgramServiceRevenueAmt015546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 TWIN SPRINGS DRIVE
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076016
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SHEPHERDSTAFF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DINGWERTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174672133
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS STAFF INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0480981927
ReturnHeader/Filer/PhoneNum07856872565
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/Filer/USAddress/CityNm0REXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HOWLETT
ReturnHeader/ReturnTs02021-11-01T16:15:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DINGWERTH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,408
Liabilities
$141,908
Net assets
$57,500
Revenue
$103,390
Expenses
$142,944
Net income
-$39,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$1.88$0.21$0.40$0.95$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.84$0.36$0.96$1.09$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.32$0.49$1.11$1.04$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.31$0.43$1.09$1.24$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.99$1.42$0.58$1.03$1.43$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.32$1.23$2.05$1.45$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.57$0.62$1.43$1.84$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.73$1.04$2.05$1.91$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$2.57$0.90$1.73$1.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.71$2.57$1.14$2.03$2.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.71$2.56$1.15$1.87$1.99$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.86$2.58$1.27$1.60$1.92$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.35$1.59$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.93$1.94$1.60$1.97$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.66$2.31$1.56$1.70$0.14