Civic Intelligence

Shepherd Ministries Inc

EIN 55-0749017 • 501(c)3 • Martinsburg, WV

Profile

To spread the Gospel of Jesus Christ and low cost housing

431 Anderson RoadMartinsburg, WV 25404

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-76%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Down

$17,864

Down $293,832 (-94%) from 2021

Liabilities

Down

$0

Down $7,330 (-100%) from 2021

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$24,590

Up $2,290 (+10%) from 2021

Expenses

Down

$6,726

Down $25,298 (-79%) from 2021

Net Income

Up

$17,864

Up $27,588 (+284%) from 2021

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $374,579Liabilities 2010: $287,545Net Assets 2010: $87,0342010Assets 2011: $377,243Liabilities 2011: $260,701Net Assets 2011: $116,5422011Assets 2012: $358,479Liabilities 2012: $246,472Net Assets 2012: $112,0072012Assets 2013: $357,490Liabilities 2013: $233,912Net Assets 2013: $123,5782013Assets 2014: $334,190Liabilities 2014: $221,229Net Assets 2014: $112,9612014Assets 2015: $322,777Liabilities 2015: $207,0492015Assets 2016: $458,018Liabilities 2016: $119,067Net Assets 2016: $338,9512016Assets 2017: $411,106Liabilities 2017: $50,9242017Assets 2018: $354,471Liabilities 2018: $15,9942018Assets 2019: $342,039Liabilities 2019: $11,6622019Assets 2020: $321,420Liabilities 2020: $7,330Net Assets 2020: $314,0902020Assets 2021: $311,696Liabilities 2021: $7,330Net Assets 2021: $304,3662021Assets 2023: $17,864Liabilities 2023: $02023

Highlighted filing

2023

Assets$17,864
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $42,117Expenses 2010: $26,784Net Income 2010: $15,3332010Revenue 2011: $56,298Expenses 2011: $26,446Net Income 2011: $29,8522011Revenue 2012: $65,301Expenses 2012: $69,836Net Income 2012: -$4,5352012Revenue 2013: $64,541Expenses 2013: $52,970Net Income 2013: $11,5712013Revenue 2014: $67,432Expenses 2014: $78,049Net Income 2014: -$10,6172014Revenue 2015: $63,087Expenses 2015: $60,320Net Income 2015: $2,7672015Revenue 2016: $417,415Expenses 2016: $60,661Net Income 2016: $356,7542016Revenue 2017: $42,360Expenses 2017: $21,129Net Income 2017: $21,2312017Revenue 2018: $23,620Expenses 2018: $24,653Net Income 2018: -$1,0332018Revenue 2019: $23,438Expenses 2019: $31,538Net Income 2019: -$8,1002019Revenue 2020: $22,400Expenses 2020: $38,687Net Income 2020: -$16,2872020Revenue 2021: $22,300Expenses 2021: $32,024Net Income 2021: -$9,7242021Revenue 2023: $24,590Expenses 2023: $6,726Net Income 2023: $17,8642023

Highlighted filing

2023

Revenue$24,590
Expenses$6,726
Net Income$17,864

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$22,400
Mission and Program Overview

Mission

To spread the Gospel of Jesus Christ and low cost housing

Program Services

DescriptionGrantsExpenses
Make available 4 low cost housing units.$0$38,687
To spread the Gospel of Jesus Christ, our Lord and Savior,through teaching, preaching and evangelizing using anymedia available.$0$300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Shepherd SrPresidentPT$0--
Wade Glover IIIVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Shepherd Ministries Inc
EIN
55-0749017
Phone
3046761431
Address
431 ANDERSON ROAD, MARTINSBURG, WV 25404

Signing Officer

Name
John Shepherd Sr
Title
President
Phone
3046761431
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Chitwood & Chitwood
Address
5746 Marlin Road Suite 500, Chattanooga, TN 37411
Preparer
H Michael Chitwood
Phone
4238924882
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

All meetings are memorialized with minutes.

Pt VI, Line 8B

There are no separate committees. All decisions are made by the board.

Pt VI, Line 11B

A copy of the completed IRS form 990 is given to each director for review prior to signing and submission.

Pt VI, Line 12C

All matters brought before the board are reviewed and considered for possible conflicts before any approvals.

Pt VI, Line 18

The completed IRS form 990 is available on: www.guidestar.org

Pt VI, Line 19

All public documents are available for review at the office of the organization during normal business hours, by appointment.

Other

Form 990-T, Part II, Line 18 - Interest paid on mortgage.

Pt VI, Line 15A

There are no paid employees

Pt VI, Line 5

During 2016 the organization sold its main sanctuary building to the Salvation Army.

Form 990EZ, Part I, Line 8

Rental Income 19650.

Form 990EZ, Part I, Line 16

Property Taxes 3415.

Form 990EZ, Part I, Line 16

Rental - Repairs and Maintenance 14557.

Form 990EZ, Part I, Line 16

Misc. Expenses 800.

Form 990EZ, Part I, Line 16

Contributions 2750.

Form 990EZ, Part I, Line 16

Depreciation 11255.

Form 990EZ, Part II, Line 26

Mortgage Payable to Unrelated Party 11662. 7330.

Raw XML Appendix187 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Martinsburg
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Shepherd Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wade Glover III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt073701
IRS990EZ/OtherExpensesTotalAmt032777
IRS990EZ/OtherRevenueTotalAmt019650
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Make available 4 low cost housing units.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138687
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt038687
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All meetings are memorialized with minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no separate committees. All decisions are made by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the completed IRS form 990 is given to each director for review prior to signing and submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All matters brought before the board are reviewed and considered for possible conflicts before any approvals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The completed IRS form 990 is available on: www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All public documents are available for review at the office of the organization during normal business hours, by appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990-T, Part II, Line 18 - Interest paid on mortgage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There are no paid employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8During 2016 the organization sold its main sanctuary building to the Salvation Army.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rental Income 19650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Taxes 3415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rental - Repairs and Maintenance 14557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc. Expenses 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contributions 2750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 11255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Mortgage Payable to Unrelated Party 11662. 7330.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Shepherd Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03046761431
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0550749017
ReturnHeader/Filer/PhoneNum03046761431
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 ANDERSON ROAD
ReturnHeader/Filer/USAddress/CityNm0MARTINSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chitwood & Chitwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05746 Marlin Road Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037411
ReturnHeader/PreparerPersonGrp/PhoneNum04238924882
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H MICHAEL CHITWOOD
ReturnHeader/ReturnTs02021-07-01T11:34:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shepherd Sr
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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 nonprofits