Civic Intelligence

Shepherd'S Staff Inc

990 • Fiscal year 2022 • EIN 52-1710096

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 26, 2023

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.4%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$55,760

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,348,916

Up $28,065 (+2.1%) from 2021

Net Assets

Up

$1,348,038

Up $27,187 (+2.1%) from 2021

Liabilities

Up

$878

Up $878 from 2021

Revenue

Down

$498,756

Down $4,792 (-1.0%) from 2021

Expenses

Up

$456,849

Up $41,078 (+9.9%) from 2021

Net Income

Down

$41,907

Down $45,870 (-52%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,348,916
Liabilities$878
Net Assets$1,348,038

Operations Trend

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

2022

Revenue$498,756
Expenses$456,849
Net Income$41,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$516,991
Mission and Program Overview

Mission

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

A christian outreach and support center serving those in need in carroll county, maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,233,112$1,275,047▲ $41,935
Investments in Publicly Traded Securities$81,513$66,530▼ $14,983
Cash and Non-Interest-Bearing Accounts$6,226$7,339▲ $1,113
Total Assets$1,320,851$1,348,916▲ $28,065
Liabilities
Other Liabilities-$878-
Total Liabilities$0$878▲ $878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,246,249$1,273,436▲ $27,187
Net Assets With Donor Restrictions$74,602$74,602→ $0
Total Net Assets Fund Balance$1,320,851$1,348,038▲ $27,187
Total Liabilities and Net Assets / Fund Balance$1,320,851$1,348,916▲ $28,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda MeadowsExecutive DiFT$55,760$55,760

Board Members and Trustees

NameTitle
Larry BohnPresident
Glenn MccrickardDirector
Joseph PaschalDirector
Kathy ReidDirector
Michael RodgersDirector
Shari MccourtDirector
Timothy ThackstonDirector
Laura LienhardSecretary
Michael GallinaTreasurer
J Timothy WatkinsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$287,383
Program Service Revenue
$66,205
Investment Income
$10,487
Other Revenue
$134,681
All Other Contributions
$287,383
Change in Net Assets
$41,907

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$87,472Salvation
Total Noncash Contributions$87,472-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,690
Salaries, Compensation, and Employee Benefits$163,330
Other Expenses$77,829
Total Fundraising Expense$29,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$215,690--$215,690
Other Salaries and Wages$79,741$6,755$5,800$92,296
Current Officers, Directors, Trustees, and Key Employees$41,820$5,576$8,364$55,760
Advertising$5,400$1,200$5,400$12,000
Payroll Taxes$9,648$979$1,124$11,751
All Other Expenses$4,714$4,949-$9,663
Office Expenses$6,519$384$767$7,670
Insurance$1,435$2,385-$3,820
Other Expenses$2,896$294$337$3,527
Pension Plan Contributions$2,893$293$337$3,523
Fees for Services Accounting-$3,100-$3,100
Occupancy--$2,793$2,793
Fees for Service Investment Mgmnt Fees-$1,635-$1,635
Total Functional Expenses$396,873$30,639$29,337$456,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,916
Fundraising Direct Expenses$18,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$73,686$73,686$9,886$63,800
Holiday of Hope$25,125$25,125-$25,125
Total Events$139,486$139,486$16,000$123,486
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Executive director and board review the form 990 prior to filing.

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

Board of directors determines and approves the compensation of the executive director.

Form 990, Page 6, Part VI, Line 19

Made available upon request.

Filing and Contact Details

Filer

Filer Name
Shepherds 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
2023-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Bohn
Formed
1990
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
50

Preparer

Firm
Thackston & Associates LLC
Address
423 E MAIN STREET, WESTMINSTER, MD 21157
Preparer
Timothy G Thackston CPA Cva
Phone
4108482664
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IRS990/PYProgramServiceRevenueAmt062620
IRS990/PYRevenuesLessExpensesAmt087777
IRS990/PYSalariesCompEmpBnftPaidAmt0163376
IRS990/PYTotalExpensesAmt0415771
IRS990/PYTotalRevenueAmt0503548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041907
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01233112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01275047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0723774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02090504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76740
IRS990ScheduleA/PublicSupportPY170Pct00.78070
IRS990ScheduleA/PublicSupportTotal170Amt02090504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0723774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02090504
IRS990ScheduleA/TotalSupportAmt02723968
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0134681
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0110207
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0110239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0131070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0112448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0598645
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/OtherLiabilitiesOrgGrp/Amt0878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0878
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139486
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0128218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING, SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt087472
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, SUPPL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05549
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0SALVATION
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GENERAL INTERVIEWS ARE PERFORMED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALVATION
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt087472
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF THE EXECUTIVE 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01320851
IRS990/TotalAssetsEOYAmt01348916
IRS990/TotalAssetsGrp/BOYAmt01320851
IRS990/TotalAssetsGrp/EOYAmt01348916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287383
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0878
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01320851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01348038
IRS990/TotalProgramServiceExpensesAmt0396873
IRS990/TotalProgramServiceRevenueAmt066205
IRS990/TotalReportableCompFromOrgAmt055760
IRS990/TotalRevenueGrp/ExclusionAmt0145168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498756
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01320851

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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