Civic Intelligence

Shepherds Crossing Inc.

990 • Fiscal year 2024 • EIN 48-1243420

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

Organization ProfileWWW.SHEPHERDSCROSSING.INFO
PO Box 1919Manhattan, KS 66505-1919

(785) 776-1470

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$78,458

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-13%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$201,542

Down $101,021 (-33%) from 2021

Net Assets

Down

$187,155

Down $57,412 (-23%) from 2021

Liabilities

Down

$14,387

Down $43,609 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Down

$413,318

Down $167,966 (-29%) from 2021

Expenses

Down

$469,266

Down $71,547 (-13%) from 2021

Net Income

Down

-$55,948

Down $96,419 (-238%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2010: $82,685Liabilities 2010: $1,988Net Assets 2010: $80,6972010Assets 2011: $41,295Liabilities 2011: $1,8632011Assets 2012: $134,484Liabilities 2012: $2,189Net Assets 2012: $132,2952012Assets 2013: $133,181Liabilities 2013: $1,834Net Assets 2013: $131,3472013Assets 2014: $137,497Liabilities 2014: $5,554Net Assets 2014: $131,9432014Assets 2015: $185,987Liabilities 2015: $48,980Net Assets 2015: $137,0072015Assets 2016: $173,533Liabilities 2016: $36,609Net Assets 2016: $136,9242016Assets 2017: $209,392Liabilities 2017: $55,246Net Assets 2017: $154,1462017Assets 2018: $123,825Liabilities 2018: $43,487Net Assets 2018: $80,3382018Assets 2019: $190,479Liabilities 2019: $46,643Net Assets 2019: $143,8362019Assets 2020: $255,107Liabilities 2020: $54,012Net Assets 2020: $201,0952020Assets 2021: $302,563Liabilities 2021: $57,996Net Assets 2021: $244,5672021Assets 2024: $201,542Liabilities 2024: $14,387Net Assets 2024: $187,1552024

Highlighted filing

2024

Assets$201,542
Liabilities$14,387
Net Assets$187,155
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $193,397Expenses 2010: $215,123Net Income 2010: -$21,7262010Revenue 2011: $179,011Expenses 2011: $220,074Net Income 2011: -$41,0632011Expenses 2012: $220,0732012Revenue 2013: $256,600Expenses 2013: $262,364Net Income 2013: -$5,7642013Revenue 2014: $289,266Expenses 2014: $288,157Net Income 2014: $1,1092014Revenue 2015: $356,828Expenses 2015: $347,900Net Income 2015: $8,9282015Revenue 2016: $372,169Expenses 2016: $374,604Net Income 2016: -$2,4352016Revenue 2017: $361,416Expenses 2017: $349,033Net Income 2017: $12,3832017Revenue 2018: $368,132Expenses 2018: $441,940Net Income 2018: -$73,8082018Revenue 2019: $396,208Expenses 2019: $385,575Net Income 2019: $10,6332019Revenue 2020: $549,745Expenses 2020: $495,882Net Income 2020: $53,8632020Revenue 2021: $581,284Expenses 2021: $540,813Net Income 2021: $40,4712021Revenue 2024: $413,318Expenses 2024: $469,266Net Income 2024: -$55,9482024

Highlighted filing

2024

Revenue$413,318
Expenses$469,266
Net Income-$55,948
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$421,553
Mission and Program Overview

Mission

Our mission is to provide compassionate and caring assistance to those in need of a listening ear and financial support.

Emergency financial assistance to households in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$103,804$110,525▲ $6,721
Cash and Non-Interest-Bearing Accounts$119,342$66,342▼ $53,000
Land, Buildings, and Equipment, Net$36,540$24,675▼ $11,865
Total Assets$259,686$201,542▼ $58,144
Liabilities
Escrow Account Liability$17,749$14,387▼ $3,362
Accounts Payable and Accrued Expenses$2,774$0▼ $2,774
Total Liabilities$20,523$14,387▼ $6,136
Net Assets / Fund Balance
Net Assets With Donor Restrictions$149,930$120,259▼ $29,671
Net Assets Without Donor Restrictions$89,233$66,896▼ $22,337
Total Net Assets Fund Balance$239,163$187,155▼ $52,008
Total Liabilities and Net Assets / Fund Balance$259,686$201,542▼ $58,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,675$41,158$65,833
Other Securities$23,097--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$81,726-▲ $6,693-$87,428
2023$72,541-▲ $10,065-$81,726
2022$86,006-▼ $12,575-$72,541
2021$79,173-▲ $7,797-$86,006
2020$71,999-▲ $7,987-$79,173
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth KlugDirectorFT$78,458$78,458

Board Members and Trustees

NameTitle
Jeffery MorrisPresident
Ann KnackendoffelVice President
Bob SawyerDirector
Caprice BeckerDirector
Chris PayneDirector
Ellen HillDirector
Harry WattsDirector
Julie KeenanDirector
Karen LynchDirector
Scott EmleyDirector
Steve LeeDirector
Kevin BryantSecretary
Randy PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,862
Program Service Revenue
$0
Investment Income
$7,811
Other Revenue
$23,645
All Other Contributions
$309,447
Change in Net Assets
$-55,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$252,086
Salaries, Compensation, and Employee Benefits$136,911
Other Expenses$80,269
Total Fundraising Expense$8,249
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$252,086--$252,086
Current Officers, Directors, Trustees, and Key Employees$51,170$45,528$4,264$100,962
Fees for Services Accounting$21,872$3,281$2,187$27,340
Other Salaries and Wages$15,634$9,120$1,303$26,057
Depreciation Depletion-$11,865-$11,865
Payroll Taxes$5,935$3,462$495$9,892
Information Technology$6,596--$6,596
Office Expenses-$6,377-$6,377
Occupancy-$1,862-$1,862
Fees for Service Investment Mgmnt Fees$1,216--$1,216
Other Expenses$24,143$520-$520
Conferences and Meetings-$350-$350
Total Functional Expenses$378,652$82,365$8,249$469,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,880
Fundraising Direct Expenses$8,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sharing With the Shepherd$44,295$31,880$7,672$24,208
Total Events$44,295$31,880$8,235$23,645
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Shepherd's crossing provides a draft copy of form 990 to its board of directors. The board reviews the draft and provides questions and comments as necessary. Upon board approval, a final copy is then prepared and filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Shepherd's crossing maintains a public inspection copy of its form 990 and makes it available upon request.”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S CROSSING
EIN
48-1243420
Phone
7857761470
Address
PO BOX 1919, MANHATTAN, KS 66505-1919

Signing Officer

Name
Ann Knackendoffel
Title
President
Phone
7857761470
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Knackendoffel
Formed
2001
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
24

Preparer

Firm
Varney & Associates Cpas LLC
Address
1501 POYNTZ AVE, MANHATTAN, KS 66502
Preparer
Michelle R Crow
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XII, LINE 1:

“The modified cash basis of accounting is used by the organization.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year”

FORM 990, PART XII, LINE 3B:

“The modified cash basis of accounting is used by the organization.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a fiscal agent for receiving and holding grant proceeds on behalf of a club and disburses those funds at the discretion of the club. They have no decision/power over the use of the funds.”

PART V, LINE 4:

“The endowment fund is used to supplement the general operational needs of shepherd's crossing.”

Raw XML AppendixShowing 400 of 508 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0890
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01862
IRS990/OccupancyGrp/TotalAmt01862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06377
IRS990/OfficeExpensesGrp/TotalAmt06377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OtherExpensesGrp/ProgramServicesAmt024143
IRS990/OtherExpensesGrp/TotalAmt024143
IRS990/OtherExpensesGrp/TotalAmt1520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015634
IRS990/OtherSalariesAndWagesGrp/TotalAmt026057
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03462
IRS990/PayrollTaxesGrp/ProgramServicesAmt05935
IRS990/PayrollTaxesGrp/TotalAmt09892
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN KNACKENDOFFEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UTILITY ASSISTANCE PAID TO EVERGY AND KG&E FOR OUR CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157149
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0114960
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCRIPTION MEDICINES PURCHASED FROM MANHATTAN PHARMACISTS FOR OUR CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049806
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07618
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS EXPENSES TO SUPPORT CLIENTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0277760
IRS990/PYInvestmentIncomeAmt03693
IRS990/PYOtherExpensesAmt099982
IRS990/PYOtherRevenueAmt09203
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020117
IRS990/PYSalariesCompEmpBnftPaidAmt0118639
IRS990/PYTotalExpensesAmt0496381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0516498
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55948
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0585023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02543617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96460
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt02507603
IRS990ScheduleA/SubstantialContributorsTotAmt036014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0535219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02543617
IRS990ScheduleA/TotalSupportAmt02599630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt039065
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0991
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt081726
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt087428
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt072541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt081726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt086006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt072541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt079173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt086006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt071999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt079173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07987
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065833
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt087428
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt123097
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GMCF-ENDOWED AGENCY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GMCF-EXPENDABLE AGENCY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS A FISCAL AGENT FOR RECEIVING AND HOLDING GRANT PROCEEDS ON BEHALF OF A CLUB AND DISBURSES THOSE FUNDS AT THE DISCRETION OF THE CLUB. THEY HAVE NO DECISION/POWER OVER THE USE OF THE FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT FUND IS USED TO SUPPLEMENT THE GENERAL OPERATIONAL NEEDS OF SHEPHERD'S CROSSING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024675
IRS990ScheduleD/TotalBookValueSecuritiesAmt0110525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHARING WITH THE SHEPHERD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0238
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023645

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$201,542
Liabilities
$14,387
Net assets
$187,155
Revenue
$413,318
Expenses
$469,266
Net income
-$55,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.14$1.87$4.13$4.69$0.56
2021Summary only. Only limited summary data is available for this year.$3.03$0.58$2.45$5.81$5.41$0.40
2020Summary only. Only limited summary data is available for this year.$2.55$0.54$2.01$5.50$4.96$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.47$1.44$3.96$3.86$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.43$0.80$3.68$4.42$0.74
2017Summary only. Only limited summary data is available for this year.$2.09$0.55$1.54$3.61$3.49$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.37$1.37$3.72$3.75$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.49$1.37$3.57$3.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.32$2.89$2.88$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$2.57$2.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$2.20
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$1.79$2.20$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$1.93$2.15$0.22