Civic Intelligence

The Shepherds Storehouse

990EZ • Fiscal year 2020 • EIN 75-2276185

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization ProfileN/A
1189 South Hwy 377Pilot Point, TX 76258

(940) 765-8055

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$253,310

Up $52,866 (+26%) from 2019

Net Assets

Up

$253,310

Up $52,866 (+26%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$142,123

Up $52,764 (+59%) from 2019

Expenses

Down

$89,257

Down $1,264 (-1.4%) from 2019

Net Income

Up

$52,866

Up $54,028 (+4650%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2020

Assets$253,310
Liabilities-
Net Assets$253,310
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$142,123
Expenses$89,257
Net Income$52,866
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$142,123
Mission and Program Overview

Mission

Community Charity

Program Services

DescriptionGrantsExpenses
WE ASSIST FAMILIES WITH UTILITIES, HOUSING, FOOD, MEDICAL, CLOTHING AND OTHER HOUSEHOLD NEEDS.$89,257$60,469
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUTHER SLAYExecutive DirecPT$0--
JERRY ALFORDPresident-$0--
JOYCE WOODSecretary-$0--
STUART TILLEYDirector-$0--
SHERILL TILLEYDirector-$0--
CRAIG TULLUSDirector-$0--
RUBY RAYDirector-$0--
DAN FLAGGDirector-$0--
JANE RAYDirector-$0--
WANDA SLAYFinancial CFO-$0--
LARRY SPEARSDirector-$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
2021-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay
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: $60469”

Other Expenses.1002

“Office Expenses $1369”

Other Expenses.1012

“Insurance $4677”

Other Expenses.1

“Repairs and maintenance $7675”

Other Expenses.2

“Telephone $1938”

Other Expenses.3

“Auto expense $1824”

Other Expenses.4

“Miscellaneous $557”

Other Expenses.6

“Dues $45”

Other Assets.1001

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

Other Assets.1003

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

Raw XML Appendix205 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/USAddress/CityNm0PILOT POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUTHER SLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STUART TILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERILL TILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG TULLUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUBY RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN FLAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANE RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WANDA SLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LARRY SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Financial CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050806
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050806
IRS990EZ/OtherExpensesTotalAmt018085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Charity
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ASSIST FAMILIES WITH UTILITIES, HOUSING, FOOD, MEDICAL, CLOTHING AND OTHER HOUSEHOLD NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089257
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089257
IRS990EZ/TotalProgramServiceExpensesAmt089257
IRS990EZ/TotalRevenueAmt0142123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0501762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0501762
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0501762
IRS990ScheduleA/TotalSupportAmt0502668
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: $60469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and maintenance $7675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto expense $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $44314 Automobiles - Ending $44314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery 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 Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUTHER SLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
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/PreparerFirmGrp/PreparerFirmEIN0751333383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANKINS EASTUP DEATON TONN & SEAY
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/ReturnTs02021-06-10T11:39:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUTHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,310
Liabilities
-
Net assets
$253,310
Revenue
$142,123
Expenses
$89,257
Net income
$52,866
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