Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Shepherds Staff Inc.
990EZ • Fiscal year 2018 • EIN 63-1038700
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 54.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$255,713
Down $28,716 (-10%) from 2017
Net Assets
Down$248,423
Down $31,140 (-11%) from 2017
Liabilities
Up$7,290
Up $2,424 (+50%) from 2017
Revenue And Expenses
Revenue
Down$141,214
Down $26,571 (-16%) from 2017
Expenses
Down$172,275
Down $28,767 (-14%) from 2017
Net Income
Up-$31,061
Up $2,196 (+6.6%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 19, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $141,214
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 | $75,883 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBRA DICKSON | Associate Director | FT | $76,257 | $917 | $77,174 |
| LINNIE DICKSON | Executive Director | FT | $12,000 | $917 | $12,917 |
| DAVID LEWIS | Board Member | - | $0 | - | - |
| TOMMY POPE | Board Member | - | $0 | - | - |
| DAVID HANNING | Treasurer | - | $0 | - | - |
| SANDY BARRETT | Secretary | - | $0 | - | - |
| BILLY ARRIGHI | Vice President | - | $0 | - | - |
| CHAD HARRISON | President | - | $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
- 2019-06-19
- 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: 344.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 2,265. Description: dues and subscriptions. Amount: 120. Description: insurance. Amount: 4,247. Description: interest expense. Amount: 1. Description: office expense. Amount: 2,867. Description: payroll taxes. Amount: 1,776. Description: property taxes. Amount: 5,201. Description: property expenses. Amount: 21,377. Description: travel. Amount: 9,717. Description: volunteer expenses. Amount: 353. Description: depreciation. Amount: 14,334. Description: meeting expenses. Amount: 642. Description: lawn care. Amount: 6,000. Total to form 990-ez, line 16: 68,900.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gains/losses on investments. Amount: -79.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 4,866. End of year amount: 7,290.”
Raw XML Appendix194 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 | 0 |
| 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 | 153041 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 127044 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 134870 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -31061 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1150 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 284429 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 255713 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141214 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6344 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 131388 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 128669 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 279563 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 248423 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 279563 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 248423 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11774 |
| 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 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 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 | 76257 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 12000 |
| 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 | 917 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 917 |
| 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/PersonNm | 0 | DAVID LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOMMY POPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID HANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDY BARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILLY ARRIGHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHAD HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEBRA DICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LINNIE DICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ASSOCIATE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -79 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68900 |
| 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 | 360 |
| 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 | 75883 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 90091 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4866 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7290 |
| 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 | 172275 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75883 |
| IRS990EZ/TotalRevenueAmt | 0 | 141214 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHEPHERDSSTAFFMINISTRY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 134870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 802479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1424 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52213 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 67135 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 751884 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 50595 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 134870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 802479 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 871038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: . AMOUNT: 6,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 344. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK FEES. AMOUNT: 2,265. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 120. DESCRIPTION: INSURANCE. AMOUNT: 4,247. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,867. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,776. DESCRIPTION: PROPERTY TAXES. AMOUNT: 5,201. DESCRIPTION: PROPERTY EXPENSES. AMOUNT: 21,377. DESCRIPTION: TRAVEL. AMOUNT: 9,717. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 353. DESCRIPTION: DEPRECIATION. AMOUNT: 14,334. DESCRIPTION: MEETING EXPENSES. AMOUNT: 642. DESCRIPTION: LAWN CARE. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 16: 68,900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED GAINS/LOSSES ON INVESTMENTS. AMOUNT: -79. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,866. END OF YEAR AMOUNT: 7,290. |
| 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 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-06-19 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2F699EAEC9674497C7F35A6935096AC1B74D55E6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.77.252.95 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:42:50 |
| 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 | 2019-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHYLLIS S INGRAM CPA |
| ReturnHeader/ReturnTs | 0 | 2019-07-23T09:50:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $255,713
- Liabilities
- $7,290
- Net assets
- $248,423
- Revenue
- $141,214
- Expenses
- $172,275
- Net income
- -$31,061