Civic Intelligence

Shepherd'S Staff Inc

990 • Fiscal year 2018 • EIN 52-1710096

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

Organization ProfileWWW.SHEPSTAFF.ORG
30 Carroll Street PO Box 127Westminster, MD 21158

(410) 857-5944

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$52,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$462,674

Up $106,643 (+30%) from 2017

Net Assets

Up

$462,674

Up $106,643 (+30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin78th percentile

Revenue

Up

$517,549

Up $78,441 (+18%) from 2017

Expenses

Up

$408,170

Up $59,748 (+17%) from 2017

Net Income

Up

$109,379

Up $18,693 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $148,490Liabilities 2011: $0Net Assets 2011: $148,4902011Assets 2012: $184,848Liabilities 2012: $0Net Assets 2012: $184,8482012Assets 2013: $211,001Liabilities 2013: $0Net Assets 2013: $211,0012013Assets 2014: $221,630Liabilities 2014: $0Net Assets 2014: $221,6302014Assets 2015: $223,038Liabilities 2015: $0Net Assets 2015: $223,0382015Assets 2016: $262,157Liabilities 2016: $0Net Assets 2016: $262,1572016Assets 2017: $356,031Liabilities 2017: $0Net Assets 2017: $356,0312017Assets 2018: $462,674Liabilities 2018: $0Net Assets 2018: $462,6742018Assets 2019: $963,247Liabilities 2019: $0Net Assets 2019: $963,2472019Assets 2020: $1,231,897Liabilities 2020: $0Net Assets 2020: $1,231,8972020Assets 2021: $1,320,851Liabilities 2021: $0Net Assets 2021: $1,320,8512021Assets 2022: $1,348,916Liabilities 2022: $878Net Assets 2022: $1,348,0382022Assets 2023: $1,567,368Liabilities 2023: $1,573Net Assets 2023: $1,565,7952023Assets 2024: $1,849,647Liabilities 2024: $0Net Assets 2024: $1,849,6472024

Highlighted filing

2018

Assets$462,674
Liabilities$0
Net Assets$462,674
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0Expenses 2011: $275,9452011Expenses 2012: $254,0252012Revenue 2013: $304,748Expenses 2013: $279,051Net Income 2013: $25,6972013Revenue 2014: $309,782Expenses 2014: $300,092Net Income 2014: $9,6902014Revenue 2015: $339,042Expenses 2015: $336,194Net Income 2015: $2,8482015Revenue 2016: $361,824Expenses 2016: $324,618Net Income 2016: $37,2062016Revenue 2017: $439,108Expenses 2017: $348,422Net Income 2017: $90,6862017Revenue 2018: $517,549Expenses 2018: $408,170Net Income 2018: $109,3792018Revenue 2019: $914,719Expenses 2019: $420,755Net Income 2019: $493,9642019Revenue 2020: $597,910Expenses 2020: $333,427Net Income 2020: $264,4832020Revenue 2021: $503,548Expenses 2021: $415,771Net Income 2021: $87,7772021Revenue 2022: $498,756Expenses 2022: $456,849Net Income 2022: $41,9072022Revenue 2023: $763,199Expenses 2023: $552,484Net Income 2023: $210,7152023Revenue 2024: $836,513Expenses 2024: $580,814Net Income 2024: $255,6992024

Highlighted filing

2018

Revenue$517,549
Expenses$408,170
Net Income$109,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$544,858
Mission and Program Overview

Mission

A christian outreach and support center serving the needy in carroll county, maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,402$397,914▲ $106,512
Investments in Publicly Traded Securities$64,629$64,760▲ $131
Total Assets$356,031$462,674▲ $106,643
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$298,520$396,387▲ $97,867
Temporarily Rstr Net Assets$57,511$66,287▲ $8,776
Total Net Assets Fund Balance$356,031$462,674▲ $106,643
Total Liabilities and Net Assets / Fund Balance$356,031$462,674▲ $106,643
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda MeadowsExec DirectoFT$52,500$52,500

Board Members and Trustees

NameTitle
Larry BohnPresident
Charles HarrisonDirector
David SchaferDirector
Kathy ReidDirector
Mark BialekDirector
Eric MarstellerSecretary
Michael GallinaTreasurer
Stacie DowlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$356,222
Program Service Revenue
$46,939
Investment Income
$1,940
Other Revenue
$112,448
All Other Contributions
$352,771
Change in Net Assets
$109,379

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$138,040Thrift Shop
Total Noncash Contributions$138,040-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$224,771
Salaries, Compensation, and Employee Benefits$137,518
Other Expenses$45,881
Total Fundraising Expense$28,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$224,771--$224,771
Other Salaries and Wages$52,478$14,685$7,949$75,112
Current Officers, Directors, Trustees, and Key Employees$31,500$5,250$15,750$52,500
Payroll Taxes$6,519$1,547$1,840$9,906
All Other Expenses$3,472$3,418-$6,890
Office Expenses$1,150$4,852$122$6,124
Fees for Services Accounting-$4,700-$4,700
Insurance$2,471$1,731-$4,202
Other Expenses$1,728$576$539$2,304
Fees for Service Investment Mgmnt Fees-$1,629-$1,629
Total Functional Expenses$338,846$40,775$28,549$408,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,011
Fundraising Direct Expenses$27,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$51,262$51,262$8,039$43,223
Holiday of Hope$38,120$38,120-$38,120
Total Events$137,879$134,428$27,025$107,403
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
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“Officer reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors determines and approves the compensation of the executi ve director.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S STAFF INC
EIN
52-1710096
Phone
4108575944
Address
30 CARROLL STREET PO BOX 127, WESTMINSTER, MD 21158

Signing Officer

Name
Larry Bohn
Title
President
Phone
4108575944
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Bohn
Formed
1990
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
50

Preparer

Firm
Sturgill & Associates Llp
Address
20 LIBERTY ST - PO BOX 546, WESTMINSTER, MD 21158-0546
Preparer
Gerald L Sturgill CPA
Phone
4108484460
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A CHRISTIAN OUTREACH AND SUPPORT CENTER SERVING THE NEEDY IN CARROLL COUNTY, MARYLAND.
IRS990/AllOtherContributionsAmt0352771
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03418
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03472
IRS990/AllOtherExpensesGrp/TotalAmt06890
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRENDA MEADOWS
IRS990/BooksInCareOfDetail/PhoneNum04108575944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 CARROLL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021157
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0291402
IRS990/CashNonInterestBearingGrp/EOYAmt0397914
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03451
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0356222
IRS990/CYGrantsAndSimilarPaidAmt0224771
IRS990/CYInvestmentIncomeAmt01940
IRS990/CYOtherExpensesAmt045881
IRS990/CYOtherRevenueAmt0112448
IRS990/CYProgramServiceRevenueAmt046939
IRS990/CYRevenuesLessExpensesAmt0109379
IRS990/CYSalariesCompEmpBnftPaidAmt0137518
IRS990/CYTotalExpensesAmt0408170
IRS990/CYTotalFundraisingExpenseAmt028549
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0517549
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE OUTREACH SERVICES TO THOSE IN NEED: FOOD, HOUSING, CLOTHING, MEDICAL EXPENSES, UTILITIES, TRANSPORTATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0338846
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04700
IRS990/FeesForServicesAccountingGrp/TotalAmt04700
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01629
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01629
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY REID
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL GALLINA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY BOHN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC MARSTELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6STACIE DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK BIALEK
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA MEADOWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt852500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03451
IRS990/FundraisingDirectExpensesAmt027309
IRS990/FundraisingGrossIncomeAmt0139011
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0224771
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0224771
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0224771
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0544858
IRS990/GrossSalesOfInventoryAmt0746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01731
IRS990/InsuranceGrp/ProgramServicesAmt02471
IRS990/InsuranceGrp/TotalAmt04202
IRS990/InvestmentIncomeGrp/ExclusionAmt01940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01940
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt064629
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064760
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A CHRISTIAN OUTREACH AND SUPPORT CENTER SERVING THE NEEDY IN CARROLL COUNTY, MARYLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0356031
IRS990/NetAssetsOrFundBalancesEOYAmt0462674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111702
IRS990/NetIncomeOrLossGrp/ExclusionAmt0746
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0746
IRS990/NetUnrlzdGainsLossesInvstAmt0-2736
IRS990/NoncashContributionsAmt0138040
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04852
IRS990/OfficeExpensesGrp/ProgramServicesAmt01150
IRS990/OfficeExpensesGrp/TotalAmt06124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0NEWSLETTERS
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02349
IRS990/OtherExpensesGrp/FundraisingAmt1539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2576
IRS990/OtherExpensesGrp/ProgramServicesAmt07046
IRS990/OtherExpensesGrp/ProgramServicesAmt15800
IRS990/OtherExpensesGrp/ProgramServicesAmt21911
IRS990/OtherExpensesGrp/ProgramServicesAmt31728
IRS990/OtherExpensesGrp/TotalAmt09395
IRS990/OtherExpensesGrp/TotalAmt17733
IRS990/OtherExpensesGrp/TotalAmt22904
IRS990/OtherExpensesGrp/TotalAmt32304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052478
IRS990/OtherSalariesAndWagesGrp/TotalAmt075112
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01547
IRS990/PayrollTaxesGrp/ProgramServicesAmt06519
IRS990/PayrollTaxesGrp/TotalAmt09906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY BOHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0178340
IRS990/PYInvestmentIncomeAmt01751
IRS990/PYOtherExpensesAmt038445
IRS990/PYOtherRevenueAmt097342
IRS990/PYProgramServiceRevenueAmt052321
IRS990/PYRevenuesLessExpensesAmt090686
IRS990/PYSalariesCompEmpBnftPaidAmt0131637
IRS990/PYTotalExpensesAmt0348422
IRS990/PYTotalRevenueAmt0439108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109379
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01250218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0270614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73690
IRS990ScheduleA/PublicSupportPY170Pct00.91160
IRS990ScheduleA/PublicSupportTotal170Amt01250218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01250218
IRS990ScheduleA/TotalSupportAmt01696691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0112448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt097342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt086890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt079770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt060936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0437386
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027025
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05104
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134428
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0666
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04026
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086731
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, CLOTHING, SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0138040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09378
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0SALVATION
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0138040
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF THE EXECUTI VE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057511
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066287
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356031
IRS990/TotalAssetsEOYAmt0462674
IRS990/TotalAssetsGrp/BOYAmt0356031
IRS990/TotalAssetsGrp/EOYAmt0462674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356222
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462674
IRS990/TotalProgramServiceExpensesAmt0338846
IRS990/TotalProgramServiceRevenueAmt046939
IRS990/TotalReportableCompFromOrgAmt052500
IRS990/TotalRevenueGrp/ExclusionAmt0114388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517549
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0298520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0396387
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06471 WOODBINE ROAD
IRS990/USAddress/CityNm0WOODBINE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021797
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SHEPSTAFF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY BOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108575944
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD'S STAFF INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,674
Liabilities
$0
Net assets
$462,674
Revenue
$517,549
Expenses
$408,170
Net income
$109,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.84$0.58$0.26
2023Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.76$0.55$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.50$0.46$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.50$0.42$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.60$0.33$0.26
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.91$0.42$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.52$0.41$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.44$0.35$0.09
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.36$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.34$0.34$0.00
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.30$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.28