Civic Intelligence

The Shepherds Storehouse

EIN 75-2276185 • 501(c)3 • Pilot Point, TX

Profile

Community Charity

1189 South Hwy 377Pilot Point, TX 76258

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$334,208

Up $28,071 (+9.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$334,208

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$162,870

Down $6,713 (-4.0%) from 2023

Expenses

Down

$134,799

Down $10,928 (-7.5%) from 2023

Net Income

Up

$28,071

Up $4,215 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $70,356Liabilities 2011: $02011Assets 2012: $65,923Liabilities 2012: $02012Assets 2013: $109,449Liabilities 2013: $02013Assets 2014: $139,599Liabilities 2014: $02014Assets 2015: $142,917Net Assets 2015: $142,9172015Assets 2016: $191,802Net Assets 2016: $191,8022016Assets 2017: $192,867Net Assets 2017: $192,8672017Assets 2018: $201,606Net Assets 2018: $201,6062018Assets 2019: $200,444Net Assets 2019: $200,4442019Assets 2020: $253,310Net Assets 2020: $253,3102020Assets 2021: $303,211Net Assets 2021: $303,2112021Assets 2022: $282,281Net Assets 2022: $282,2812022Assets 2023: $306,137Liabilities 2023: $02023Assets 2024: $334,208Net Assets 2024: $334,2082024

Highlighted filing

2024

Assets$334,208
Liabilities-
Net Assets$334,208
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $77,161Expenses 2011: $59,866Net Income 2011: $17,2952011Revenue 2012: $72,645Expenses 2012: $77,078Net Income 2012: -$4,4332012Revenue 2013: $99,958Expenses 2013: $56,432Net Income 2013: $43,5262013Revenue 2014: $99,244Expenses 2014: $69,094Net Income 2014: $30,1502014Revenue 2015: $69,401Expenses 2015: $66,083Net Income 2015: $3,3182015Revenue 2016: $109,863Expenses 2016: $60,978Net Income 2016: $48,8852016Revenue 2017: $72,238Expenses 2017: $71,173Net Income 2017: $1,0652017Revenue 2018: $89,085Expenses 2018: $80,346Net Income 2018: $8,7392018Revenue 2019: $89,359Expenses 2019: $90,521Net Income 2019: -$1,1622019Revenue 2020: $142,123Expenses 2020: $89,257Net Income 2020: $52,8662020Revenue 2021: $145,663Expenses 2021: $95,762Net Income 2021: $49,9012021Revenue 2022: $122,333Expenses 2022: $143,263Net Income 2022: -$20,9302022Revenue 2023: $169,583Expenses 2023: $145,727Net Income 2023: $23,8562023Revenue 2024: $162,870Expenses 2024: $134,799Net Income 2024: $28,0712024

Highlighted filing

2024

Revenue$162,870
Expenses$134,799
Net Income$28,071
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$334,208
Liabilities
-
Net assets
$334,208
Revenue
$162,870
Expenses
$134,799
Net income
$28,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.34$1.63$1.35$0.28
2023Summary only. Only limited summary data is available for this year.$3.06$0.00$1.70$1.46$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.82$2.82$1.22$1.43$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.03$3.03$1.46$0.96$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.53$2.53$1.42$0.89$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.00$0.89$0.91$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.02$0.89$0.80$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.93$0.72$0.71$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.92$1.10$0.61$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.69$0.66$0.03
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$0.99$0.69$0.30
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.00$0.56$0.44
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.73$0.77$0.04
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.77$0.60$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$122,333
Mission and Program Overview

Mission

Community Charity

Program Services

DescriptionGrantsExpenses
WE ASSIST FAMILIES WITH UTILITIES, HOUSING, FOOD, MEDICAL, CLOTHING AND OTHER HOUSEHOLD NEEDS.$111,863$143,263
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUTHER SLAYExec IrectorPT$0--
LARRY SPEARSAsst Director-$0--
CHERYL GREENSecretary-$0--
JANE RAYMember-$0--
Filing and Contact Details

Filer

Filer Name
The Shepherds Storehouse
EIN
75-2276185
Phone
9407658055
Address
1189 SOUTH HWY 377, PILOT POINT, TX 76258

Signing Officer

Name
Luther Slay
Title
Executive Director
Signed
2023-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Carl M Deaton
Phone
9403878563
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: BENEVOLENCE ASSISTANCE TO MANY FAMILIES | Cash Amount Given: $111863”

Other Expenses.1002

“Office Expenses $3704”

Other Expenses.1012

“Insurance $3582”

Other Expenses.1

“Repairs and maintenance $5662”

Other Expenses.2

“Auto expense $3175”

Other Expenses.3

“Telephone $2938”

Other Expenses.4

“Miscellaneous $958”

Other Assets.1001

“Automobiles - Beginning $44314 Automobiles - Ending $44314”

Other Assets.1003

“Machinery and Equipment - Beginning $6492 Machinery and Equipment - Ending $6492”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LUTHER SLAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09407658055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01189 SOUTH HWY 377
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PILOT POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0228297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0207367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121945
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0303211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282281
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0111863
IRS990EZ/GrossReceiptsAmt0122333
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0388
IRS990EZ/LandAndBuildingsGrp/BOYAmt024108
IRS990EZ/LandAndBuildingsGrp/EOYAmt024108
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0303211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0282281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0303211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0282281
IRS990EZ/OccupancyRentUtltsAndMaintAmt010948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUTHER SLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec irector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050806
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050806
IRS990EZ/OtherExpensesTotalAmt020019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Charity
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ASSIST FAMILIES WITH UTILITIES, HOUSING, FOOD, MEDICAL, CLOTHING AND OTHER HOUSEHOLD NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111863
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0143263
IRS990EZ/TotalProgramServiceExpensesAmt0143263
IRS990EZ/TotalRevenueAmt0122333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0587214
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0587214
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587214
IRS990ScheduleA/TotalSupportAmt0588563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0| Donee's Name: BENEVOLENCE ASSISTANCE TO MANY FAMILIES | Cash Amount Given: $111863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and maintenance $5662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto expense $3175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $2938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $44314 Automobiles - Ending $44314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $6492 Machinery and Equipment - Ending $6492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUTHER SLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERDS STOREHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0752276185
ReturnHeader/Filer/PhoneNum09407658055
ReturnHeader/Filer/USAddress/AddressLine1Txt01189 SOUTH HWY 377
ReturnHeader/Filer/USAddress/CityNm0PILOT POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921159566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANKINS EASTUP DEATON TONN SEAY & SCARBO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 N LOCUST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl M Deaton
ReturnHeader/ReturnTs02023-05-17T14:42:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUTHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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