Civic Intelligence

Shepherd of All Gods Children

EIN 52-2254431 • 501(c)3 • Youngstown, OH

Profile

Autism Service and Child Care

610 Lakeview AveYoungstown, OH 44509-1504

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$297,393

Up $79,620 (+37%) from 2023

Liabilities

Down

$161,473

Down $340 (-0.2%) from 2023

Net Assets

Up

$135,920

Up $79,960 (+143%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Up

$621,103

Up $195,765 (+46%) from 2023

Expenses

Up

$545,283

Up $68,523 (+14%) from 2023

Net Income

Up

$75,820

Up $127,242 (+247%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $381,045Liabilities 2010: $131,985Net Assets 2010: $249,0602010Assets 2011: $399,448Liabilities 2011: $125,556Net Assets 2011: $273,8922011Assets 2012: $28,500Liabilities 2012: $129,000Net Assets 2012: -$100,5002012Assets 2013: $399,584Liabilities 2013: $108,469Net Assets 2013: $291,1152013Assets 2014: $401,332Liabilities 2014: $90,012Net Assets 2014: $311,3202014Assets 2015: $389,116Liabilities 2015: $66,130Net Assets 2015: $322,9862015Assets 2016: $374,728Liabilities 2016: $21,165Net Assets 2016: $353,5632016Assets 2017: $318,158Liabilities 2017: $14,207Net Assets 2017: $303,9512017Assets 2018: $275,357Liabilities 2018: $27,162Net Assets 2018: $248,1952018Assets 2019: $98,479Liabilities 2019: $31,092Net Assets 2019: $67,3872019Assets 2020: $118,663Liabilities 2020: $115,506Net Assets 2020: $3,1572020Assets 2021: $146,779Liabilities 2021: $175,586Net Assets 2021: -$28,8072021Assets 2022: $286,439Liabilities 2022: $179,057Net Assets 2022: $107,3822022Assets 2023: $217,773Liabilities 2023: $161,813Net Assets 2023: $55,9602023Assets 2024: $297,393Liabilities 2024: $161,473Net Assets 2024: $135,9202024

Highlighted filing

2024

Assets$297,393
Liabilities$161,473
Net Assets$135,920
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $215,4342010Revenue 2011: $246,840Expenses 2011: $221,909Net Income 2011: $24,9312011Revenue 2012: $290,851Expenses 2012: $253,497Net Income 2012: $37,3542012Revenue 2013: $218,291Expenses 2013: $198,774Net Income 2013: $19,5172013Revenue 2014: $194,972Expenses 2014: $174,667Net Income 2014: $20,3052014Revenue 2015: $198,759Expenses 2015: $187,092Net Income 2015: $11,6672015Revenue 2016: $231,716Expenses 2016: $201,139Net Income 2016: $30,5772016Revenue 2017: $136,815Expenses 2017: $186,427Net Income 2017: -$49,6122017Revenue 2018: $108,663Expenses 2018: $164,419Net Income 2018: -$55,7562018Revenue 2019: $134,365Expenses 2019: $127,682Net Income 2019: $6,6832019Revenue 2020: $66,414Expenses 2020: $130,645Net Income 2020: -$64,2312020Revenue 2021: $278,936Expenses 2021: $307,743Net Income 2021: -$28,8072021Revenue 2022: $680,335Expenses 2022: $544,146Net Income 2022: $136,1892022Revenue 2023: $425,338Expenses 2023: $476,760Net Income 2023: -$51,4222023Revenue 2024: $621,103Expenses 2024: $545,283Net Income 2024: $75,8202024

Highlighted filing

2024

Revenue$621,103
Expenses$545,283
Net Income$75,820
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$297,393
Liabilities
$161,473
Net assets
$135,920
Revenue
$621,103
Expenses
$545,283
Net income
$75,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.61$1.36$6.21$5.45$0.76
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.62$0.56$4.25$4.77$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.79$1.07$6.80$5.44$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.76$0.29$2.79$3.08$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.16$0.03$0.66$1.31$0.64
2019Summary only. Only limited summary data is available for this year.$0.98$0.31$0.67$1.34$1.28$0.07
2018Summary only. Only limited summary data is available for this year.$2.75$0.27$2.48$1.09$1.64$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.14$3.04$1.37$1.86$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.21$3.54$2.32$2.01$0.31
2015Summary only. Only limited summary data is available for this year.$3.89$0.66$3.23$1.99$1.87$0.12
2014Summary only. Only limited summary data is available for this year.$4.01$0.90$3.11$1.95$1.75$0.20
2013Summary only. Only limited summary data is available for this year.$4.00$1.08$2.91$2.18$1.99$0.20
2012Summary only. Only limited summary data is available for this year.$0.29$1.29$1.01$2.91$2.53$0.37
2011Summary only. Only limited summary data is available for this year.$3.99$1.26$2.74$2.47$2.22$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.32$2.49$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$621,103
Mission and Program Overview

Mission

Autism service & child care

Autism Service and Child Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,100$135,920▲ $75,820
Land, Buildings, and Equipment, Net$120,716$110,381▼ $10,335
Intangible Assets-$97,320-
Accounts Receivable$88,687$55,027▼ $33,660
Cash and Non-Interest-Bearing Accounts$8,370$34,665▲ $26,295
Total Assets$217,773$297,393▲ $79,620
Liabilities
Other Liabilities$81,775$81,775→ $0
Mortgage Notes Payable Secured by Investment Property$69,223$79,698▲ $10,475
Accounts Payable and Accrued Expenses$6,675--
Total Liabilities$157,673$161,473▲ $3,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,100$135,920▲ $75,820
Total Liabilities and Net Assets / Fund Balance$217,773$297,393▲ $79,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,335$11,912-
Other Land Buildings$2$16,918-
Land$10,967--
Equipment$3,657$11,096-
Leasehold Improvements$61,420$21,943-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mark GreenBoard Member
Noel VaughnBoard Member
Kimberly ClinkscaleDirector
Gloria HowieEducator
Natalie ScottEducator Consultant
Loda StevensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$314,198
Program Service Revenue
$304,245
Investment Income
$0
Other Revenue
$2,660
Change in Net Assets
$75,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,956
Other Expenses$206,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,648$46,562-$233,210
Occupancy$63,673$15,918-$79,591
Current Officers, Directors, Trustees, and Key Employees$51,110$12,752-$63,862
Other Expenses$43,780$1,717-$43,780
Payroll Taxes$33,507$8,377-$41,884
Fees for Services Legal-$22,614-$22,614
Fees for Services Accounting-$10,693-$10,693
Depreciation Depletion$10,415--$10,415
Insurance$8,159$2,040-$10,199
Office Expenses$7,970$1,992-$9,962
Travel-$4,802-$4,802
Conferences and Meetings$3,535--$3,535
All Other Expenses$2,083--$2,083
Total Functional Expenses$417,816$127,467$0$545,283
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll and Taxes Due$81,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Local chapters branches affiliates Part VI line 10A

“The governing body has reviewed and approved both the financial statements and form 990 for 2024”

Form 990 governing body review Part VI line 11

“The board does a complete review of the Form 990 before and after its submission.”

CEO executive director top management comp Part VI line 15A

“The governing body approves the directors salary at the last meeting in the prior year.”

Other officer or key employee compensation Part VI line 15B

“Board approves”

Governing documents etc available to public Part VI line 19

“All information is publie record.”

Filing and Contact Details

Filer

Filer Name
Shepherd of All Gods Children
EIN
52-2254431
In Care Of
% Kimberly Clinkscale
Phone
3308818557
Address
610 Lakeview Ave, Youngstown, OH 44509-1504

Signing Officer

Name
Kimberly Clinkscale
Title
Director
Phone
3302195585
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
0
Employees
24

Preparer

Firm
DeLux Tax Service Inc
Address
88 E Midlothian Blvd, Youngstown, OH 44507
Preparer
Nancy Wilson Smith
Phone
3307821040
Raw XML Appendix393 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/AccountsPayableAccrExpnssGrp/BOYAmt06675
IRS990/AccountsReceivableGrp/BOYAmt088687
IRS990/AccountsReceivableGrp/EOYAmt055027
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Autism Service and Child Care
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02083
IRS990/AllOtherExpensesGrp/TotalAmt02083
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kimberly Clinkscale
IRS990/BooksInCareOfDetail/PhoneNum03302195585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04523 Green Glen Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Youngstown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044511
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08370
IRS990/CashNonInterestBearingGrp/EOYAmt034665
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012752
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051110
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063862
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03535
IRS990/ConferencesMeetingsGrp/TotalAmt03535
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01175
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0314198
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0206327
IRS990/CYOtherRevenueAmt02660
IRS990/CYProgramServiceRevenueAmt0304245
IRS990/CYRevenuesLessExpensesAmt075820
IRS990/CYSalariesCompEmpBnftPaidAmt0338956
IRS990/CYTotalExpensesAmt0545283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0621103
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010415
IRS990/DepreciationDepletionGrp/TotalAmt010415
IRS990/Desc0John Peter Scholorship for Autism Child Care
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0394934
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010693
IRS990/FeesForServicesAccountingGrp/TotalAmt010693
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022614
IRS990/FeesForServicesLegalGrp/TotalAmt022614
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kimberly Clinkscale
IRS990/Form990PartVIISectionAGrp/PersonNm1Gloria Howie
IRS990/Form990PartVIISectionAGrp/PersonNm2Natalie Scott
IRS990/Form990PartVIISectionAGrp/PersonNm3Loda Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm4Noel Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Green
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Educator
IRS990/Form990PartVIISectionAGrp/TitleTxt2Educator Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01175
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0313023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0621103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02040
IRS990/InsuranceGrp/ProgramServicesAmt08159
IRS990/InsuranceGrp/TotalAmt010199
IRS990/IntangibleAssetsGrp/EOYAmt097320
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110381
IRS990/LandBldgEquipCostOrOtherBssAmt0172250
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Autism Service and Child Care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069223
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079698
IRS990/NetAssetsOrFundBalancesBOYAmt060100
IRS990/NetAssetsOrFundBalancesEOYAmt0135920
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015918
IRS990/OccupancyGrp/ProgramServicesAmt063673
IRS990/OccupancyGrp/TotalAmt079591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01992
IRS990/OfficeExpensesGrp/ProgramServicesAmt07970
IRS990/OfficeExpensesGrp/TotalAmt09962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Vehicle and Transportation
IRS990/OtherExpensesGrp/Desc1Fees
IRS990/OtherExpensesGrp/Desc2Direct Student Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01717
IRS990/OtherExpensesGrp/ProgramServicesAmt06868
IRS990/OtherExpensesGrp/ProgramServicesAmt168
IRS990/OtherExpensesGrp/ProgramServicesAmt243780
IRS990/OtherExpensesGrp/TotalAmt08585
IRS990/OtherExpensesGrp/TotalAmt168
IRS990/OtherExpensesGrp/TotalAmt243780
IRS990/OtherLiabilitiesGrp/BOYAmt081775
IRS990/OtherLiabilitiesGrp/EOYAmt081775
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02660
IRS990/OtherRevenueTotalAmt02660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233210
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08377
IRS990/PayrollTaxesGrp/ProgramServicesAmt033507
IRS990/PayrollTaxesGrp/TotalAmt041884
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Food Service Reimburse
IRS990/ProgramServiceRevenueGrp/Desc1Autism Scholarships
IRS990/ProgramServiceRevenueGrp/Desc2John Peterson Scholarsh
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287991
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Service
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022882
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0195912
IRS990/PYOtherRevenueAmt01175
IRS990/PYProgramServiceRevenueAmt0344489
IRS990/PYRevenuesLessExpensesAmt086136
IRS990/PYSalariesCompEmpBnftPaidAmt0338956
IRS990/PYTotalExpensesAmt0534868
IRS990/PYTotalRevenueAmt0621004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075820
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0281363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0135920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0704768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90330
IRS990ScheduleA/PublicSupportPY170Pct00.71390
IRS990ScheduleA/PublicSupportTotal170Amt0704768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0704768
IRS990ScheduleA/TotalSupportAmt0780220
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011912
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt046247
IRS990ScheduleD/EquipmentGrp/BookValueAmt03657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011096
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014753
IRS990ScheduleD/LandGrp/BookValueAmt010967
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010967
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021943
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt083363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016918
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Payroll and Taxes Due
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110381
IRS990ScheduleD/TotalLiabilityAmt081775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body has reviewed and approved both the financial statements and form 990 for 2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board does a complete review of the Form 990 before and after its submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body approves the directors salary at the last meeting in the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board approves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All information is publie record.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217773
IRS990/TotalAssetsEOYAmt0297393
IRS990/TotalAssetsGrp/BOYAmt0217773
IRS990/TotalAssetsGrp/EOYAmt0297393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314198
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157673
IRS990/TotalLiabilitiesEOYAmt0161473
IRS990/TotalLiabilitiesGrp/BOYAmt0157673
IRS990/TotalLiabilitiesGrp/EOYAmt0161473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0417816
IRS990/TotalProgramServiceRevenueAmt0304245
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04802
IRS990/TravelGrp/TotalAmt04802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY CLINKSCALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03302195585
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shepherd of All Gods Children
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0522254431
ReturnHeader/Filer/InCareOfNm0% Kimberly Clinkscale
ReturnHeader/Filer/PhoneNum03308818557
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 Lakeview Ave
ReturnHeader/Filer/USAddress/CityNm0Youngstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0445091504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455511118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeLux Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 E Midlothian Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Youngstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044507
ReturnHeader/PreparerPersonGrp/PhoneNum03307821040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY WILSON SMITH
ReturnHeader/ReturnTs02025-11-17T21:43:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits