Civic Intelligence

The Shepherds Door Inc.

990 • Fiscal year 2023 • EIN 58-2634038

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

Organization Profile
P O Box 311708Atlanta, GA 31131

(770) 819-8982

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Flat

$213,051

Flat from 2023

Expenses

Flat

$205,249

Flat from 2023

Net Income

Flat

$7,802

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2019: $1Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0Revenue 2011: $142,609Expenses 2011: $137,214Net Income 2011: $5,3952011Revenue 2012: $149,423Expenses 2012: $148,379Net Income 2012: $1,0442012Revenue 2013: $144,262Expenses 2013: $142,145Net Income 2013: $2,1172013Revenue 2014: $165,964Expenses 2014: $165,964Net Income 2014: $02014Revenue 2015: $188,063Expenses 2015: $181,025Net Income 2015: $7,0382015Revenue 2019: $183,740Expenses 2019: $177,790Net Income 2019: $5,9502019Revenue 2020: $230,084Expenses 2020: $226,773Net Income 2020: $3,3112020Revenue 2021: $256,289Expenses 2021: $136,500Net Income 2021: $119,7892021Revenue 2022: $251,418Expenses 2022: $232,502Net Income 2022: $18,9162022Revenue 2023: $213,051Expenses 2023: $205,249Net Income 2023: $7,8022023Revenue 2023: $213,051Expenses 2023: $205,249Net Income 2023: $7,8022023

Highlighted filing

2023

Revenue$213,051
Expenses$205,249
Net Income$7,802
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.0
Gross Receipts
$213,051
Mission and Program Overview

Mission

Elders home outreach, prison ministry and church retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Major McintyrePastorFT$63,600$63,600
William McintyPastorFT$50,100$50,100
Demario KempPastorFT$36,850$36,850
Revenue and Support

Revenue Composition

Contributions and Grants
$213,051
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,550
Other Expenses$54,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$150,550--$150,550
Occupancy$33,460--$33,460
Travel$11,345--$11,345
Conferences and Meetings$4,800--$4,800
Other Expenses$4,475--$4,475
Advertising$619--$619
Total Functional Expenses$205,249$0$0$205,249
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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
Filing and Contact Details

Filer

Filer Name
The Shepherds Door
EIN
58-2634038
Address
P O BOX 311708, ATLANTA, GA 31131

Signing Officer

Name
Vickie Clark
Title
CEO
Phone
7708198982
Signed
2024-08-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Wylene P Price
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Tdw Professional Services Ll
Address
3012 MEADOW GLEN PASS, FAIRBURN, GA 30213
Preparer
Teretta Williams
Phone
4043761802
Supplemental Narrative

Additional Explanations

990 Part 3 Line1

“We provice consulting and outreach ministry to the elder community and within the prisons.”

Raw XML Appendix231 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELDERS HOME OUTREACH, PRISON MINISTRY AND CHURCH RETREATS
IRS990/AdvertisingGrp/ProgramServicesAmt0619
IRS990/AdvertisingGrp/TotalAmt0619
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WYLENE P PRICE
IRS990/BooksInCareOfDetail/PhoneNum07708198982
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 3117
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031131
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150550
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04800
IRS990/ConferencesMeetingsGrp/TotalAmt04800
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213051
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt054699
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07802
IRS990/CYSalariesCompEmpBnftPaidAmt0150550
IRS990/CYTotalExpensesAmt0205249
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213051
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ELDERS HOME OUTREACH,
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MAJOR MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM MCINTY
IRS990/Form990PartVIISectionAGrp/PersonNm2DEMARIO KEMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt236850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PASTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0213051
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ELDERS HOME OUTREACH, PRISON MINISTRY AND CHURCH RETREATS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033460
IRS990/OccupancyGrp/TotalAmt033460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt04475
IRS990/OtherExpensesGrp/TotalAmt04475
IRS990/OtherOrganizationDsc0CHURCH
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WYLENE P PRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PRISON MINISTRY
IRS990/ProgSrvcAccomActy3Grp/Desc0CHURCH RETREATS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt093102
IRS990/PYRevenuesLessExpensesAmt018916
IRS990/PYSalariesCompEmpBnftPaidAmt0139400
IRS990/PYTotalExpensesAmt0232502
IRS990/PYTotalRevenueAmt0251418
IRS990/ReconcilationRevenueExpnssAmt07802
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVICE CONSULTING AND OUTREACH MINISTRY TO THE ELDER COMMUNITY AND WITHIN THE PRISONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART 3 LINE1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213051
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0205249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalReportableCompFromOrgAmt0150550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TravelGrp/TotalAmt011345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 3117
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031131
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07708198982
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERDS DOOR
ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0582634038
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 311708
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542165965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDW PROFESSIONAL SERVICES LL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03012 MEADOW GLEN PASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030213
ReturnHeader/PreparerPersonGrp/PhoneNum04043761802
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERETTA WILLIAMS
ReturnHeader/ReturnTs02024-08-05T20:07:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$213,051
Expenses
$205,249
Net income
$7,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.13$2.05$0.08
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.13$2.05$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.51$2.33$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.56$1.37$1.20
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.30$2.27$0.03
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$1.84$1.78$0.06
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.88$1.81$0.07
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.66$1.66$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.44$1.42$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.49$1.48$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.43$1.37$0.05