Civic Intelligence

The Shepherds Storehouse

990EZ • Fiscal year 2021 • EIN 75-2276185

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$303,211

Up $49,901 (+20%) from 2020

Net Assets

Up

$303,211

Up $49,901 (+20%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$145,663

Up $3,540 (+2.5%) from 2020

Expenses

Up

$95,762

Up $6,505 (+7.3%) from 2020

Net Income

Down

$49,901

Down $2,965 (-5.6%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$303,211
Liabilities-
Net Assets$303,211

Operations Trend

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

2021

Revenue$145,663
Expenses$95,762
Net Income$49,901
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.0
Gross Receipts
$145,663
Mission and Program Overview

Mission

Community Charity

Program Services

DescriptionGrantsExpenses
WE ASSIST FAMILIES WITH UTILITIES, HOUSING, FOOD, MEDICAL, CLOTHING AND OTHER HOUSEHOLD NEEDS.$72,382$95,762
Compensation and Service Providers

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
2022-10-21
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: $72382

Other Expenses.1002

Office Expenses $1117

Other Expenses.1008

Interest $104

Other Expenses.1012

Insurance $3866

Other Expenses.1

Auto expense $2521

Other Expenses.2

Telephone $2083

Other Expenses.3

Repairs and maintenance $2004

Other Expenses.4

Miscellaneous $1161

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 Appendix178 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/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/BOYAmt0178396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145331
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049901
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0253310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0303211
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt072382
IRS990EZ/GrossReceiptsAmt0145663
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0332
IRS990EZ/LandAndBuildingsGrp/BOYAmt024108
IRS990EZ/LandAndBuildingsGrp/EOYAmt024108
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0253310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0303211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0253310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0303211
IRS990EZ/OccupancyRentUtltsAndMaintAmt010424
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/OtherExpensesTotalAmt012901
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/GrantsAndAllocationsAmt072382
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095762
IRS990EZ/TotalProgramServiceExpensesAmt095762
IRS990EZ/TotalRevenueAmt0145663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0537332
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0537332
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537332
IRS990ScheduleA/TotalSupportAmt0538468
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: $72382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto expense $2521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $2083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and maintenance $2004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $1161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $44314 Automobiles - Ending $44314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery 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.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other 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/SignatureDt02022-10-21
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/ReturnTs02022-10-21T08:02:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUTHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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