Civic Intelligence

Shepherds Staff Inc.

990 • Fiscal year 2011 • EIN 63-1038700

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.SHEPHERDSSTAFFMINISTRY.ORG
Post Office Box 20120336120-1203
Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$369,336

Up $69,459 (+23%) from 2010

Net Assets

Up

$311,504

Up $76,561 (+33%) from 2010

Liabilities

Down

$57,832

Down $7,102 (-11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$160,087

Down $11,545 (-6.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2011

Assets$369,336
Liabilities$57,832
Net Assets$311,504
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$160,087
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$242,611
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

Filing and Contact Details

Filer

EIN
63-1038700
Raw XML Appendix392 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0282
IRS990/AccountsPayableAccruedExpenses/EOY097
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE 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
IRS990/AddressPrincipalOfficerUS/AddressLine10POST OFFICE BOX 201203
IRS990/AddressPrincipalOfficerUS/City0MONTGOMERY
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode0361201203
IRS990/AllOtherContributions0235174
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY059318
IRS990/CashNonInterestBearing/EOY068128
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06335
IRS990/CompCurrentOfficersDirectors/ProgramServices057018
IRS990/CompCurrentOfficersDirectors/Total063353
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0548
IRS990/ConferencesMeetings/Total0548
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0235174
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices010367
IRS990/DepreciationDepletion/Total010367
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING 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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0146995
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01175
IRS990/FeesForServicesAccounting/Total01175
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0CHRIS DUBBERLY
IRS990/Form990PartVIISectionA/NamePerson1REV DAVID LEWIS
IRS990/Form990PartVIISectionA/NamePerson2ROY NUTT
IRS990/Form990PartVIISectionA/NamePerson3LINNIE DICKSON
IRS990/Form990PartVIISectionA/NamePerson4DEBRA DICKSON
IRS990/Form990PartVIISectionA/NamePerson5COL JIM SMITH
IRS990/Form990PartVIISectionA/NamePerson6CHAD HARRISON
IRS990/Form990PartVIISectionA/NamePerson7DR TERRY TREADWELL
IRS990/Form990PartVIISectionA/NamePerson8DR LORI WHITE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation34545
IRS990/Form990PartVIISectionA/OtherCompensation44545
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization327741
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization426523
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title4ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionA/Title5CHAIRMAN
IRS990/Form990PartVIISectionA/Title6VICE CHAIR
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0242611
IRS990/GrossRents/Real06000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices09287
IRS990/Insurance/Total09287
IRS990/Interest/ProgramServices03620
IRS990/Interest/Total03620
IRS990/InvestmentIncomeCurrentYear0588
IRS990/InvestmentIncome/ExclusionAmount0588
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn0588
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY030207
IRS990/InvestmentsPubTradedSecurities/EOY010244
IRS990/LandBldgEquipmentAccumDeprec092204
IRS990/LandBuildingsEquipmentBasis0383168
IRS990/LandBuildingsEquipmentBasisNet/BOY0210352
IRS990/LandBuildingsEquipmentBasisNet/EOY0290964
IRS990/LessRentalExpenses/Real06000
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY064652
IRS990/MortNotesPyblSecuredInvestProp/EOY057735
IRS990/NameOfPrincipalOfficerPerson0LINNIE DICKSON
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0234943
IRS990/NetAssetsOrFundBalancesEOY0311504
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices013706
IRS990/Occupancy/Total013706
IRS990/OfficeExpenses/ManagementAndGeneral03996
IRS990/OfficeExpenses/Total03996
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear066228
IRS990/OtherExpenses/Description0PROPERTY EXPENSES
IRS990/OtherExpenses/Description1OTHER MINISTRIES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3VOLUNTEER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral01048
IRS990/OtherExpenses/ProgramServices09006
IRS990/OtherExpenses/ProgramServices13408
IRS990/OtherExpenses/ProgramServices2481
IRS990/OtherExpenses/Total09006
IRS990/OtherExpenses/Total13408
IRS990/OtherExpenses/Total21048
IRS990/OtherExpenses/Total3481
IRS990/OtherRevenueCurrentYear0849
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0849
IRS990/OtherRevenueMisc/TotalRevenueColumn0849
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices024167
IRS990/OtherSalariesAndWages/Total024167
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0538
IRS990/PayrollTaxes/ProgramServices05801
IRS990/PayrollTaxes/Total06339
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges037
IRS990/ReconcilationRevenueExpenses076524
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY076524
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear093859
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal017034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0235174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0159664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0170359
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0131684
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0229602
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0926483
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0588
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02520
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04626
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010315
IRS990ScheduleA/GrossInvestmentIncome170/Total018049
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0849
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03745
IRS990ScheduleA/OtherIncome170/Total04598
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96700
IRS990ScheduleA/PublicSupportTotal1700909449
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0235174
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0159664
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0170359
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0131684
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0229602
IRS990ScheduleA/Total170/Total0926483
IRS990ScheduleA/TotalSupport0949130
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0114949
IRS990ScheduleD/Buildings/Depreciation067215
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0182164
IRS990ScheduleD/Equipment/BookValue03071
IRS990ScheduleD/Equipment/Depreciation02974
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06045
IRS990ScheduleD/Land/BookValue080000
IRS990ScheduleD/Land/OtherCostOrOtherBasis080000
IRS990ScheduleD/LeaseholdImprovements/BookValue085651
IRS990ScheduleD/LeaseholdImprovements/Depreciation02953
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis088604
IRS990ScheduleD/OtherLandBuildings/BookValue07293
IRS990ScheduleD/OtherLandBuildings/Depreciation019062
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis026355
IRS990ScheduleD/TotalOfBookValueLandBuildings0290964
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1FINANCIAL INFORMATION IS AVAILABLE VIA INTERNET AND AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION'S BOOKKEEPER. BOARD INFORMATION AND DOCUMENTATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED GAINS ON INVESTMENTS: 37.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10POST OFFICE BOX 201203
IRS990/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0361201203
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINNIE DICKSON
IRS990/TheBooksAreInCareOf/TelephoneNumber03342810683
IRS990/TotalAssets/BOY0299877
IRS990/TotalAssetsBOY0299877
IRS990/TotalAssets/EOY0369336
IRS990/TotalAssetsEOY0369336
IRS990/TotalCompGT150K00
IRS990/TotalContributions0235174
IRS990/TotalExpensesCurrentYear0160087
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013092
IRS990/TotalFunctionalExpenses/ProgramServices0146995
IRS990/TotalFunctionalExpenses/Total0160087
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY064934
IRS990/TotalLiabilitiesBOY064934
IRS990/TotalLiabilities/EOY057832
IRS990/TotalLiabilitiesEOY057832
IRS990/TotalLiabNetAssetsFundBalances/BOY0299877
IRS990/TotalLiabNetAssetsFundBalances/EOY0369336
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers060
IRS990/TotalNetAssetsFundBalances/BOY0234943
IRS990/TotalNetAssetsFundBalances/EOY0311504
IRS990/TotalOtherCompensation09090
IRS990/TotalOtherRevenue0849
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0146995
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg054264
IRS990/TotalRevenueCurrentYear0236611
IRS990/TotalRevenue/ExclusionAmount0588
IRS990/TotalRevenuePriorYear00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0849
IRS990/TotalRevenue/TotalRevenueColumn0236611
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices09586
IRS990/Travel/Total09586
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0234943
IRS990/UnrestrictedNetAssets/EOY0311504
IRS990/UponRequest0X
IRS990/WebSite0WWW.SHEPHERDSSTAFFMINISTRY.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631038700
ReturnHeader/Filer/Name/BusinessNameLine10THE SHEPHERD'S STAFF INC
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone03342810683
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 201203
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0361201203
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0LINNIE DICKSON
ReturnHeader/Officer/Phone03342810683
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107550 HALCYON SUMMIT DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036117
ReturnHeader/Preparer/Name0PHYLLIS S INGRAM CPA
ReturnHeader/Preparer/Phone03342716678
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:09:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$369,336
Liabilities
$57,832
Net assets
$311,504
Revenue
-
Expenses
$160,087
Net income
-
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