Civic Intelligence

The Shepherds Door Inc.

990 • Fiscal year 2024 • EIN 58-2634038

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 23, 2025

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 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$61,275

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$201,446

Down $11,605 (-5.4%) from 2023

Expenses

Down

$199,941

Down $5,308 (-2.6%) from 2023

Net Income

Down

$1,505

Down $6,297 (-81%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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 2024: $201,446Expenses 2024: $199,941Net Income 2024: $1,5052024

Highlighted filing

2024

Revenue$201,446
Expenses$199,941
Net Income$1,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 23, 2025
Return Version
2024v5.0
Gross Receipts
$201,446
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

Employees

NameTitleFull / Part TimeBaseTotal
Major McintyrePastorFT$61,275$61,275
William McintyPastorFT$49,270$49,270
Demario KempPastorFT$36,226$36,226
Revenue and Support

Revenue Composition

Contributions and Grants
$201,446
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,771
Other Expenses$53,170
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$146,771--$146,771
Travel$23,837--$23,837
Occupancy$20,656--$20,656
Other Expenses$8,177--$8,177
Advertising$500--$500
Total Functional Expenses$199,941$0$0$199,941
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
Phone
7708198982
Address
P O BOX 311708, ATLANTA, GA 31131

Signing Officer

Name
Vickie Clark
Title
CEO
Phone
7708198982
Signed
2025-02-23
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 Appendix230 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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IRS990/BooksInCareOfDetail/PersonNm0WYLENE P PRICE
IRS990/BooksInCareOfDetail/PhoneNum07708198982
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 3117
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PASTOR
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0201446
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201446
IRS990/GroupReturnForAffiliatesInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0582634038
ReturnHeader/Filer/PhoneNum07708198982
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERETTA WILLIAMS
ReturnHeader/ReturnTs02025-02-28T12:25:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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