Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$44,024
Down $126,330 (-74%) from 2020
Net Assets
Down$44,024
Down $126,330 (-74%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$124,615
Down $67,571 (-35%) from 2020
Expenses
Up$250,945
Up $950 (+0.4%) from 2020
Net Income
Down-$126,330
Down $68,521 (-119%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 12, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $124,615
Mission and Program Overview
Mission
To support other charitable organizations and undertake other charitable endeavors.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Contributions to charitable organizations. | $248,413 | $248,413 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald A Eckenroth III | President | - | $0 | - | - |
| Donald A Eckenroth Jr | Vice President | - | $0 | - | - |
| Cary Mangus | Secretary/Treas | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gentle Shepherd Charities
- EIN
- 54-1755452
- Phone
- 5409896265
- Address
- 6045 Peters Creek Road, Roanoke, VA 24019
Signing Officer
- Name
- Donald A Eckenroth III
- Title
- President
- Signed
- 2022-04-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- King Shores & Preston CPAs
- Address
- 2707 Brambleton Ave SW, Roanoke, VA 24015
- Preparer
- CJ King
- Phone
- 5407760771
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.11
“Class of Activity: Charity | Donee's Name: Straight Street | Donee's Address: P.O. Box 11411 Roanoke VA 24022 | Relationship of Donee: None | Cash Amount Given: $8500”
Grants and Similar Amounts Paid In Excess of $5,000.20
“Class of Activity: Charity | Donee's Name: Rescue Mission Ministries | Donee's Address: P.O. Box 11525 Roanoke VA 24022 | Relationship of Donee: None | Cash Amount Given: $100000”
Grants and Similar Amounts Paid In Excess of $5,000.24
“Class of Activity: Charity | Donee's Name: International Christian Center for Deaf | Donee's Address: P.O. Box 540 Cloverdale VA 24077 | Relationship of Donee: None | Cash Amount Given: $41000”
Grants and Similar Amounts Paid In Excess of $5,000.26
“Class of Activity: Charity | Donee's Name: Life Center Ministries Africa | Donee's Address: 5745 Airport Road Roanoke VA 24012 | Relationship of Donee: None | Cash Amount Given: $11699”
Grants and Similar Amounts Paid In Excess of $5,000.32
“Class of Activity: Charity | Donee's Name: Life Africa Missions Project | Donee's Address: 6045 Peters Creek Road Roanoke VA 24019 | Relationship of Donee: None | Cash Amount Given: $24050”
Grants and Similar Amounts Paid In Excess of $5,000.33
“Class of Activity: Charity | Donee's Name: Ministerio Critiano Ciudad de Refugio | Donee's Address: P.O. Box 640392 Kenner LA 70064 | Relationship of Donee: None | Cash Amount Given: $30600”
Grants and Similar Amounts Paid In Excess of $5,000.34
“Class of Activity: Charity | Donee's Name: Casa Para Las Naciones | Donee's Address: P.O. Box 263 Cloverdale VA 24077 | Relationship of Donee: None | Cash Amount Given: $15329”
Grants and Similar Amounts Paid In Excess of $5,000.35
“Class of Activity: Charity | Donee's Name: Blue Ridge Women's Center | Donee's Address: 5034 Williamson Road Roanoke VA 24012 | Relationship of Donee: None | Cash Amount Given: $15000”
Other Expenses.1
“Bank Charges $265”
Other Expenses.2
“Miscellaneous $77”
Raw XML Appendix166 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5409896265 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6045 Peters Creek Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Roanoke |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 170354 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44024 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 124611 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -126330 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2190 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 170354 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44024 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 248413 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124615 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 170354 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44024 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 170354 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44024 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Donald A Eckenroth III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Donald A Eckenroth Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Cary Mangus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 342 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To support other charitable organizations and undertake other charitable endeavors. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Contributions to charitable organizations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 248413 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 248413 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 250945 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 248413 |
| IRS990EZ/TotalRevenueAmt | 0 | 124615 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 124611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 729960 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 148 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 729960 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 124611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 729960 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 730108 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: Charity | Donee's Name: Straight Street | Donee's Address: P.O. Box 11411 Roanoke VA 24022 | Relationship of Donee: None | Cash Amount Given: $8500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: Charity | Donee's Name: Rescue Mission Ministries | Donee's Address: P.O. Box 11525 Roanoke VA 24022 | Relationship of Donee: None | Cash Amount Given: $100000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class of Activity: Charity | Donee's Name: International Christian Center for Deaf | Donee's Address: P.O. Box 540 Cloverdale VA 24077 | Relationship of Donee: None | Cash Amount Given: $41000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Class of Activity: Charity | Donee's Name: Life Center Ministries Africa | Donee's Address: 5745 Airport Road Roanoke VA 24012 | Relationship of Donee: None | Cash Amount Given: $11699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Class of Activity: Charity | Donee's Name: Life Africa Missions Project | Donee's Address: 6045 Peters Creek Road Roanoke VA 24019 | Relationship of Donee: None | Cash Amount Given: $24050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Class of Activity: Charity | Donee's Name: Ministerio Critiano Ciudad de Refugio | Donee's Address: P.O. Box 640392 Kenner LA 70064 | Relationship of Donee: None | Cash Amount Given: $30600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Class of Activity: Charity | Donee's Name: Casa Para Las Naciones | Donee's Address: P.O. Box 263 Cloverdale VA 24077 | Relationship of Donee: None | Cash Amount Given: $15329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Class of Activity: Charity | Donee's Name: Blue Ridge Women's Center | Donee's Address: 5034 Williamson Road Roanoke VA 24012 | Relationship of Donee: None | Cash Amount Given: $15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Charges $265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous $77 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.32 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Grants and Similar Amounts Paid In Excess of $5,000.33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Grants and Similar Amounts Paid In Excess of $5,000.34 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Grants and Similar Amounts Paid In Excess of $5,000.35 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donald A Eckenroth III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Gentle Shepherd Charities |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENT |
| ReturnHeader/Filer/EIN | 0 | 541755452 |
| ReturnHeader/Filer/PhoneNum | 0 | 5409896265 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6045 Peters Creek Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Roanoke |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24019 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541643141 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | King Shores & Preston CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2707 Brambleton Ave SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roanoke |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5407760771 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CJ King |
| ReturnHeader/ReturnTs | 0 | 2022-04-12T15:13:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Donald A Eckenroth |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | III |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,024
- Liabilities
- -
- Net assets
- $44,024
- Revenue
- $124,615
- Expenses
- $250,945
- Net income
- -$126,330