Civic Intelligence

Waco Shepherd'S Heart Inc

990EZ • Fiscal year 2011 • EIN 80-0556831

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 09, 2012

Organization ProfileWWW.SHEPHERDSHEARTPANTRY.ORG
PO Box 2317576702
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$71,928

Flat from 2011

Net Assets

$71,928

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$162,017

Flat from 2011

Expenses

Flat

$96,675

Flat from 2011

Net Income

Flat

$65,342

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $71,928Net Assets 2011: $71,9282011Assets 2011: $71,928Liabilities 2011: $02011Assets 2012: $59,180Liabilities 2012: $194Net Assets 2012: $58,9862012Assets 2013: $66,766Liabilities 2013: $440Net Assets 2013: $66,3262013Assets 2014: $145,523Liabilities 2014: $440Net Assets 2014: $145,0832014Assets 2015: $165,392Liabilities 2015: $940Net Assets 2015: $164,4522015Assets 2016: $167,194Liabilities 2016: $2,260Net Assets 2016: $164,9342016Assets 2017: $167,126Liabilities 2017: $130Net Assets 2017: $166,9962017Assets 2018: $194,169Liabilities 2018: $440Net Assets 2018: $193,7292018Assets 2019: $172,758Liabilities 2019: $440Net Assets 2019: $172,3182019Assets 2020: $493,470Liabilities 2020: $77,920Net Assets 2020: $415,5502020Assets 2021: $467,823Liabilities 2021: $77,047Net Assets 2021: $390,7762021Assets 2022: $1,223,873Liabilities 2022: $734,535Net Assets 2022: $489,3382022Assets 2023: $1,319,934Liabilities 2023: $703,776Net Assets 2023: $616,1582023Assets 2024: $1,680,780Liabilities 2024: $677,534Net Assets 2024: $1,003,2462024

Highlighted filing

2011

Assets$71,928
Liabilities-
Net Assets$71,928
Open 2011 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $162,017Expenses 2011: $96,675Net Income 2011: $65,3422011Revenue 2011: $162,017Expenses 2011: $96,675Net Income 2011: $65,3422011Revenue 2012: $541,129Expenses 2012: $554,071Net Income 2012: -$12,9422012Revenue 2013: $557,236Expenses 2013: $549,897Net Income 2013: $7,3392013Revenue 2014: $801,287Expenses 2014: $722,530Net Income 2014: $78,7572014Revenue 2015: $909,948Expenses 2015: $890,579Net Income 2015: $19,3692015Revenue 2016: $1,068,849Expenses 2016: $1,068,367Net Income 2016: $4822016Revenue 2017: $1,809,874Expenses 2017: $1,807,812Net Income 2017: $2,0622017Revenue 2018: $2,350,454Expenses 2018: $2,323,721Net Income 2018: $26,7332018Revenue 2019: $2,447,433Expenses 2019: $2,468,844Net Income 2019: -$21,4112019Revenue 2020: $3,082,196Expenses 2020: $2,838,964Net Income 2020: $243,2322020Revenue 2021: $2,164,560Expenses 2021: $2,066,679Net Income 2021: $97,8812021Revenue 2022: $2,852,480Expenses 2022: $2,897,386Net Income 2022: -$44,9062022Revenue 2023: $2,786,932Expenses 2023: $2,660,112Net Income 2023: $126,8202023Revenue 2024: $3,817,170Expenses 2024: $3,430,082Net Income 2024: $387,0882024

Highlighted filing

2011

Revenue$162,017
Expenses$96,675
Net Income$65,342
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

We feed, clothe, empower and advocate for families in need throughout our community.

Filing and Contact Details

Filer

EIN
80-0556831
Raw XML Appendix182 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.

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IRS990EZ/ContributionsGiftsGrantsEtc0152147
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear065342
IRS990EZ/FeesAndOthPymtToIndContractors043
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrantsAndSimilarAmountsPaid0594
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102104 Century Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115717 Woodcastle Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121305 Western Ridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13829 N 32nd Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14215 Oriental Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine156801 Sanger Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16206 Otis Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Woodway
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode676712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert Gager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Charles Middlebrooks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mickey Lavy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gabriel Ramirez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dr Kenneth Moerbe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5John Wessler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Chris Sproles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05836
IRS990EZ/OtherAssetsTotal/EOY053703
IRS990EZ/OtherExpensesTotal068997
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Minister to the needs of the hungry within our city and nearby areas, targeting neighborhoods in North Waco and East Waco.
IRS990EZ/PrintingPublicationsPostage01011
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided 896,922 Lbs of food to 30438 families. Worked with network pantries (1,717) and a mobile pantry (4,168) Opened Things from the Heart in November to help meet the needs of our families
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096
IRS990EZ/ProgramServiceRevenue09870
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101401 North 34th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Waco
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076710
IRS990EZ/TheBooksAreInCareOf/NamePerson0Debbie Holly
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02547229517
IRS990EZ/TotalAssets/BOY06586
IRS990EZ/TotalAssets/EOY071928
IRS990EZ/TotalExpenses096675
IRS990EZ/TotalProgramServiceExpenses096
IRS990EZ/TotalRevenue0162017
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.shepherdsheartpantry.org/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0152147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042469
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0194616
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
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IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
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IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Part I Line 10: Helping other Food Banks start Part I Line 15 Advertising 536 Food 50,391 Equipment 2,599 Office Supplies 2,681 Other Expenses 5,020 Pantry Supplies 2,782 Training 144 Dues 365 Auto Costs 1,347 Equipment Repair 2,267 Telephone 865 Total 68,997 Other Assets 2010 2011 Fixtures 5,836
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800556831
ReturnHeader/Filer/Name/BusinessNameLine10Waco Shepherds Heart Inc
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone02547229517
ReturnHeader/Filer/USAddress/AddressLine10PO Box 23175
ReturnHeader/Filer/USAddress/City0Waco
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076702
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-07-09
ReturnHeader/Officer/Name0Robert Gager
ReturnHeader/Officer/Phone02547229517
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-08-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUCE BROWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10900 Deer Ridge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Woodway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076712
ReturnHeader/Preparer/Name0Bruce Brown
ReturnHeader/Preparer/Phone02547155828
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-21T06:39:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,928
Liabilities
-
Net assets
$71,928
Revenue
$162,017
Expenses
$96,675
Net income
$65,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.68$1.00$3.82$3.43$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.70$0.62$2.79$2.66$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.73$0.49$2.85$2.90$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$2.16$2.07$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.42$3.08$2.84$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.45$2.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.35$2.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.81$1.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$1.07$1.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.91$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.80$0.72$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.56$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.54$0.55$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.16$0.10$0.07
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.16$0.10$0.07