Civic Intelligence

Shepherds Staff Inc.

990EZ • Fiscal year 2023 • EIN 63-1038700

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Post Office Box 201203Montgomery, AL 36120-1203

(334) 281-0683

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,207

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

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

Asset Growth

35th percentile

-7.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

43rd percentile

-1.0%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$253,597

Down $20,222 (-7.4%) from 2022

Net Assets

Down

$248,770

Down $20,222 (-7.5%) from 2022

Liabilities

Flat

$4,827

Flat from 2022

Revenue

Down

$133,385

Down $1,368 (-1.0%) from 2022

Expenses

Up

$154,016

Up $11,584 (+8.1%) from 2022

Net Income

Down

-$20,631

Down $12,952 (-169%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $299,877Liabilities 2010: $64,934Net Assets 2010: $234,9432010Assets 2011: $369,336Liabilities 2011: $57,832Net Assets 2011: $311,5042011Assets 2012: $364,120Liabilities 2012: $51,482Net Assets 2012: $312,6382012Assets 2013: $332,772Liabilities 2013: $41,240Net Assets 2013: $291,5322013Assets 2014: $353,934Liabilities 2014: $0Net Assets 2014: $353,9342014Assets 2015: $348,032Liabilities 2015: $505Net Assets 2015: $347,5272015Assets 2016: $313,121Liabilities 2016: $503Net Assets 2016: $312,6182016Assets 2017: $284,429Liabilities 2017: $4,866Net Assets 2017: $279,5632017Assets 2018: $255,713Liabilities 2018: $7,290Net Assets 2018: $248,4232018Assets 2019: $239,897Liabilities 2019: $8,340Net Assets 2019: $231,5572019Assets 2020: $291,983Liabilities 2020: $7,904Net Assets 2020: $284,0792020Assets 2021: $284,050Liabilities 2021: $5,551Net Assets 2021: $278,4992021Assets 2022: $273,819Liabilities 2022: $4,827Net Assets 2022: $268,9922022Assets 2023: $253,597Liabilities 2023: $4,827Net Assets 2023: $248,7702023Assets 2024: $240,364Liabilities 2024: $4,758Net Assets 2024: $235,6062024

Highlighted filing

2023

Assets$253,597
Liabilities$4,827
Net Assets$248,770

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $170,029Expenses 2010: $171,632Net Income 2010: -$1,6032010Expenses 2011: $160,0872011Expenses 2012: $164,7322012Revenue 2013: $154,867Expenses 2013: $175,626Net Income 2013: -$20,7592013Revenue 2014: $231,197Expenses 2014: $169,144Net Income 2014: $62,0532014Revenue 2015: $173,530Expenses 2015: $179,885Net Income 2015: -$6,3552015Revenue 2016: $176,990Expenses 2016: $212,366Net Income 2016: -$35,3762016Revenue 2017: $167,785Expenses 2017: $201,042Net Income 2017: -$33,2572017Revenue 2018: $141,214Expenses 2018: $172,275Net Income 2018: -$31,0612018Revenue 2019: $126,711Expenses 2019: $144,460Net Income 2019: -$17,7492019Revenue 2020: $194,197Expenses 2020: $142,707Net Income 2020: $51,4902020Revenue 2021: $196,654Expenses 2021: $202,082Net Income 2021: -$5,4282021Revenue 2022: $134,753Expenses 2022: $142,432Net Income 2022: -$7,6792022Revenue 2023: $133,385Expenses 2023: $154,016Net Income 2023: -$20,6312023Revenue 2024: $159,016Expenses 2024: $172,017Net Income 2024: -$13,0012024

Highlighted filing

2023

Revenue$133,385
Expenses$154,016
Net Income-$20,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$133,385
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

DescriptionGrantsExpenses
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$149,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINNIE DICKSONExecutive DirectorFT$60,207-$60,207
DAVID LEWISBoard Member-$0--
CHAD HARRISONChairman-$0--
BILLY ARRIGHIVice Chairman-$0--
SANDY BARRETTSecretary-$0--
DAVID HANNINGTreasurer-$0--
DEBRA DICKSONAssociate DirectorFT$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
2024-11-14
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 - Other Investment Income

Description: interest & dividends. Amount: 288.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 77. Description: insurance. Amount: 6,566. Description: miscellaneous expense. Amount: 2,803. Description: office expense. Amount: 2,969. Description: payroll taxes. Amount: 21,897. Description: property taxes. Amount: 24. Description: property expenses. Amount: 17,550. Description: travel. Amount: 12,945. Description: depreciation. Amount: 14,456. Description: meeting expenses. Amount: 16. Description: furniture. Amount: 300. Description: continuing education. Amount: 10. Total to form 990-ez, line 16: 79,613.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gains/losses on investments. Amount: 409.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 9,900. End of year amount: 9,900.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 4,827. End of year amount: 4,827.

Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINNIE DICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03342810683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 201203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0361201203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133097
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-20631
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253597
IRS990EZ/GrossReceiptsAmt0133385
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0288
IRS990EZ/LandAndBuildingsGrp/BOYAmt070001
IRS990EZ/LandAndBuildingsGrp/EOYAmt057545
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0268992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0268992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248770
IRS990EZ/OccupancyRentUtltsAndMaintAmt013601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt560207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILLY ARRIGHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINNIE DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBRA DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSOCIATE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09900
IRS990EZ/OtherChangesInNetAssetsAmt0409
IRS990EZ/OtherExpensesTotalAmt079613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149216
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt060207
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04827
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04827
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154016
IRS990EZ/TotalProgramServiceExpensesAmt0149216
IRS990EZ/TotalRevenueAmt0133385
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHEPHERDSSTAFFMINISTRY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0738131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011497
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80100
IRS990ScheduleA/PublicSupportPY170Pct00.78300
IRS990ScheduleA/PublicSupportTotal170Amt0604592
IRS990ScheduleA/SubstantialContributorsTotAmt0133539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0738131
IRS990ScheduleA/TotalSupportAmt0754763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 77. DESCRIPTION: INSURANCE. AMOUNT: 6,566. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,803. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,969. DESCRIPTION: PAYROLL TAXES. AMOUNT: 21,897. DESCRIPTION: PROPERTY TAXES. AMOUNT: 24. DESCRIPTION: PROPERTY EXPENSES. AMOUNT: 17,550. DESCRIPTION: TRAVEL. AMOUNT: 12,945. DESCRIPTION: DEPRECIATION. AMOUNT: 14,456. DESCRIPTION: MEETING EXPENSES. AMOUNT: 16. DESCRIPTION: FURNITURE. AMOUNT: 300. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 79,613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAINS/LOSSES ON INVESTMENTS. AMOUNT: 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,900. END OF YEAR AMOUNT: 9,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,827. END OF YEAR AMOUNT: 4,827.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINNIE DICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342810683
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD'S STAFF INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0631038700
ReturnHeader/Filer/PhoneNum03342810683
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 201203
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0361201203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 HALCYON SUMMIT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036117
ReturnHeader/PreparerPersonGrp/PhoneNum03342716678
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS S INGRAM CPA
ReturnHeader/ReturnTs02024-11-14T12:30:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.36$1.59$1.72$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.05$2.49$1.33$1.54$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.69$1.35$1.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.06$2.78$1.97$2.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.08$2.84$1.94$1.43$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.08$2.32$1.27$1.44$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.07$2.48$1.41$1.72$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.05$2.80$1.68$2.01$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.13$1.77$2.12$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.48$1.74$1.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$2.31$1.69$0.62
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.41$2.92$1.55$1.76$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.51$3.13$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.58$3.12$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.65$2.35$1.70$1.72$0.02