Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Shepherds Staff Inc.
990EZ • Fiscal year 2015 • EIN 63-1038700
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 33.8% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$348,032
Down $5,902 (-1.7%) from 2014
Net Assets
Down$347,527
Down $6,407 (-1.8%) from 2014
Liabilities
Up$505
Up $505 from 2014
Revenue And Expenses
Revenue
Down$173,530
Down $57,667 (-25%) from 2014
Expenses
Up$179,885
Up $10,741 (+6.4%) from 2014
Net Income
Down-$6,355
Down $68,408 (-110%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 17, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $173,530
Mission and Program Overview
Mission
The shepherd's staff ministry, inc. Is focused on direct evangelism with individuals by identifying and meeting three primary areas of need within god's ordained structure, which includes assisting the fatherless, at risk moms and children, and foster and adoptive children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING SUPPORTIVE CARE FAMILY ASSISTANCE AND SPIRITUAL GUIDANCE TO BOYS, GIRLS, AND WOMEN WHO ARE VICTIMS OF DOMESTIC ABUSE AND/OR FINANCIAL DISTRESS, INCLUDING PROVIDING ASSISTANCE WITH FOOD, CLOTHING, TEMPORARY SHELTER, MEDICAL AND FINANCIAL ASSISTANCE. | $0 | $173,080 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINNIE DICKSON | Executive Director | FT | $51,822 | $6,863 | $58,685 |
| DEBRA DICKSON | Associate Director | FT | $30,604 | $6,863 | $37,467 |
| CHRIS DUBBERLY | Chairman | - | $0 | - | - |
| ROY NUTT | Vice-Chairman | - | $0 | - | - |
| DR LORI WHITE | Treasurer | - | $0 | - | - |
| SANDY BARRETT | Secretary | - | $0 | - | - |
| DAVE HANNING | Director | - | $0 | - | - |
| DAVID LEWIS | Director | - | $0 | - | - |
| TIM FOLMAR | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- THE SHEPHERD'S STAFF INC
- EIN
- 63-1038700
- Phone
- 3342810683
- Address
- POST OFFICE BOX 201203, MONTGOMERY, AL 36120-1203
Signing Officer
- Name
- Linnie Dickson
- Title
- Executive Director
- Phone
- 3342810683
- Signed
- 2016-10-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carr Riggs & Ingram LLC
- Address
- 7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
- Preparer
- Phyllis S Ingram CPA
- Phone
- 3342716678
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Rental Income
“Kind and location of property: . Amount: 6,000.”
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest & dividends. Amount: 531.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 1,500.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 724. Description: dues and subscriptions. Amount: 40. Description: insurance. Amount: 4,234. Description: miscellaneous expense. Amount: 339. Description: office expense. Amount: 5,081. Description: payroll taxes. Amount: 6,458. Description: property taxes. Amount: 2,286. Description: property expenses. Amount: 19,761. Description: travel. Amount: 7,787. Description: volunteer expenses. Amount: 1,914. Description: depreciation. Amount: 13,211. Description: meeting expenses. Amount: 5,098. Description: lawn care. Amount: 6,000. Total to form 990-ez, line 16: 72,933.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gains/losses on investments. Amount: -52.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 147. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 505.”
Raw XML Appendix209 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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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINNIE DICKSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3342810683 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 201203 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 361201203 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 182803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 190259 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 165499 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6355 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 353934 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 348032 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173530 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6531 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 170984 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 157773 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 353934 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 347527 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 353934 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 347527 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9384 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 51822 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 30604 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 6863 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 6863 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS DUBBERLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROY NUTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR LORI WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDY BARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVE HANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TIM FOLMAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LINNIE DICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DEBRA DICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | ASSOCIATE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 147 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -52 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72933 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1500 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SHEPHERD'S STAFF MINISTRY, INC. IS FOCUSED ON DIRECT EVANGELISM WITH INDIVIDUALS BY IDENTIFYING AND MEETING THREE PRIMARY AREAS OF NEED WITHIN GOD'S ORDAINED STRUCTURE, WHICH INCLUDES ASSISTING THE FATHERLESS, AT RISK MOMS AND CHILDREN, AND FOSTER AND ADOPTIVE CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 416 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING SUPPORTIVE CARE FAMILY ASSISTANCE AND SPIRITUAL GUIDANCE TO BOYS, GIRLS, AND WOMEN WHO ARE VICTIMS OF DOMESTIC ABUSE AND/OR FINANCIAL DISTRESS, INCLUDING PROVIDING ASSISTANCE WITH FOOD, CLOTHING, TEMPORARY SHELTER, MEDICAL AND FINANCIAL ASSISTANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 173080 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 96152 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 505 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 179885 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 173080 |
| IRS990EZ/TotalRevenueAmt | 0 | 173530 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHEPHERDSSTAFFMINISTRY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 165499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 881499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2553 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52213 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10710 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6504 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 849 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 71776 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 859933 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 21566 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 165499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 881499 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 955828 |
| 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 | KIND AND LOCATION OF PROPERTY: . AMOUNT: 6,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 531. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER INCOME. AMOUNT: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: BANK FEES. AMOUNT: 724. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 40. DESCRIPTION: INSURANCE. AMOUNT: 4,234. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 339. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,081. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,458. DESCRIPTION: PROPERTY TAXES. AMOUNT: 2,286. DESCRIPTION: PROPERTY EXPENSES. AMOUNT: 19,761. DESCRIPTION: TRAVEL. AMOUNT: 7,787. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 1,914. DESCRIPTION: DEPRECIATION. AMOUNT: 13,211. DESCRIPTION: MEETING EXPENSES. AMOUNT: 5,098. DESCRIPTION: LAWN CARE. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 16: 72,933. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: UNREALIZED GAINS/LOSSES ON INVESTMENTS. AMOUNT: -52. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 147. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 505. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINNIE DICKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3342810683 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SHEPHERD'S STAFF INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 631038700 |
| ReturnHeader/Filer/PhoneNum | 0 | 3342810683 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 201203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 361201203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7550 HALCYON SUMMIT DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3342716678 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHYLLIS S INGRAM CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-10T13:09:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $348,032
- Liabilities
- $505
- Net assets
- $347,527
- Revenue
- $173,530
- Expenses
- $179,885
- Net income
- -$6,355