Civic Intelligence

Waco Shepherd'S Heart Inc

990 • Fiscal year 2020 • EIN 80-0556831

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

Organization Profilewww.shepherdsheartpantry.org
PO Box 23175Waco, TX 76702

(254) 722-9517

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

186%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$493,470

Up $320,712 (+186%) from 2019

Net Assets

Up

$415,550

Up $243,232 (+141%) from 2019

Liabilities

Up

$77,920

Up $77,480 (+17609%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin55th percentile

Revenue

Up

$3,082,196

Up $634,763 (+26%) from 2019

Expenses

Up

$2,838,964

Up $370,120 (+15%) from 2019

Net Income

Up

$243,232

Up $264,643 (+1236%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 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

2020

Assets$493,470
Liabilities$77,920
Net Assets$415,550
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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 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

2020

Revenue$3,082,196
Expenses$2,838,964
Net Income$243,232
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$3,083,376
Mission and Program Overview

Mission

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

We feed and clothe impoverished families and provide services to educated and empower them to rise above their circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,244$339,193▲ $321,949
Inventories for Sale or Use$86,209$78,939▼ $7,270
Land, Buildings, and Equipment, Net$69,305$75,338▲ $6,033
Total Assets$172,758$493,470▲ $320,712
Liabilities
Accounts Payable and Accrued Expenses$440$73,270▲ $72,830
Other Liabilities-$4,650-
Total Liabilities$440$77,920▲ $77,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,318$415,550▲ $243,232
Total Net Assets Fund Balance$172,318$415,550▲ $243,232
Total Liabilities and Net Assets / Fund Balance$172,758$493,470▲ $320,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,338-$75,338
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Robert GagerBoard Chair
Darrell HeltonVice Chair
Diane McCutchenDirector
Leah MurelliDirector
Mike TepeDirector
Kevin CunninghamSecretary
John KeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,974,546
Program Service Revenue
$0
Investment Income
$297
Other Revenue
$107,353
All Other Contributions
$2,974,546
Change in Net Assets
$243,232

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,491,638$2,401,537per pound 1.69
Total Noncash Contributions1,491,638$2,401,537-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,658,863
Salaries, Compensation, and Employee Benefits$180,101
Total Fundraising Expense$26,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,430--$94,430
Other Salaries and Wages$81,187--$81,187
Current Officers, Directors, Trustees, and Key Employees$72,004--$72,004
Other Expenses$35,184--$35,184
Payroll Taxes$26,910--$26,910
All Other Expenses--$26,218$26,218
Advertising$13,183--$13,183
Insurance$7,230--$7,230
Fees for Services Accounting$2,037$740-$2,777
Information Technology$1,000--$1,000
Office Expenses-$838-$838
Conferences and Meetings-$298-$298
Total Functional Expenses$2,810,870$1,876$26,218$2,838,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,650
Notes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Policy distributed and board members acknowledge compliance”

Form 990, Part VI, Section B, Line 11A

“Copies provided to the board of directors”

Form 990, Part V, Section C, Line 19

“All documents are maintained at corporate offices for review.”

Filing and Contact Details

Filer

Filer Name
Waco Shepherds Heart Inc
EIN
80-0556831
Phone
2547229517
Address
PO Box 23175, Waco, TX 76702

Signing Officer

Name
Robert Gager
Title
President
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gager
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
247

Preparer

Preparer
Bruce Brown
Phone
2547155828
Raw XML Appendix400 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0440
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073270
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We feed and clothe impoverished families and provide services to educated and empower them to rise above their circumstances.
IRS990/AdvertisingGrp/ProgramServicesAmt013183
IRS990/AdvertisingGrp/TotalAmt013183
IRS990/AllOtherContributionsAmt02974546
IRS990/AllOtherExpensesGrp/FundraisingAmt026218
IRS990/AllOtherExpensesGrp/TotalAmt026218
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robert Gager
IRS990/BooksInCareOfDetail/PhoneNum02547229517
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 North 34th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076710
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017244
IRS990/CashNonInterestBearingGrp/EOYAmt0339193
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072004
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072004
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0298
IRS990/ConferencesMeetingsGrp/TotalAmt0298
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01180
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02974546
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0297
IRS990/CYOtherExpensesAmt02658863
IRS990/CYOtherRevenueAmt0107353
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0243232
IRS990/CYSalariesCompEmpBnftPaidAmt0180101
IRS990/CYTotalExpensesAmt02838964
IRS990/CYTotalFundraisingExpenseAmt026218
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03082196
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Served 41,533 families assisted with over 3 million lbs. of food. Delivered groceries to 750 homebound seniors twice each month. Christmas provided to 754 homeless and underprivileged children. Empowerment school to educated people out of poverty. Resale store assists families in need. Clothing and merchandise worth 10,000 plus distributed at no cost to families in need.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02810870
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0740
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02037
IRS990/FeesForServicesAccountingGrp/TotalAmt02777
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Darrell Helton
IRS990/Form990PartVIISectionAGrp/PersonNm1John Key
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Tepe
IRS990/Form990PartVIISectionAGrp/PersonNm4Leah Murelli
IRS990/Form990PartVIISectionAGrp/PersonNm5Diane McCutchen
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Gager
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03083376
IRS990/GrossSalesOfInventoryAmt0108533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01000
IRS990/InformationTechnologyGrp/TotalAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt07230
IRS990/InsuranceGrp/TotalAmt07230
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086209
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075338
IRS990/LandBldgEquipCostOrOtherBssAmt075338
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We feed and clothe impoverished families and provide services to educated and empower them to rise above their circumstances.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172318
IRS990/NetAssetsOrFundBalancesEOYAmt0415550
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0107353
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0172318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0415550
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02401537
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt094430
IRS990/OccupancyGrp/TotalAmt094430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0838
IRS990/OfficeExpensesGrp/TotalAmt0838
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies other program cost
IRS990/OtherExpensesGrp/Desc1Repair Maintenance
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Fuel, Equipment Auto
IRS990/OtherExpensesGrp/ProgramServicesAmt036297
IRS990/OtherExpensesGrp/ProgramServicesAmt112021
IRS990/OtherExpensesGrp/ProgramServicesAmt22429387
IRS990/OtherExpensesGrp/ProgramServicesAmt335184
IRS990/OtherExpensesGrp/TotalAmt036297
IRS990/OtherExpensesGrp/TotalAmt112021
IRS990/OtherExpensesGrp/TotalAmt22429387
IRS990/OtherExpensesGrp/TotalAmt335184
IRS990/OtherLiabilitiesGrp/EOYAmt04650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081187
IRS990/OtherSalariesAndWagesGrp/TotalAmt081187
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026910
IRS990/PayrollTaxesGrp/TotalAmt026910
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robert Gager
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02262829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02330966
IRS990/PYOtherRevenueAmt0182986
IRS990/PYProgramServiceRevenueAmt01600
IRS990/PYRevenuesLessExpensesAmt0-21411
IRS990/PYSalariesCompEmpBnftPaidAmt0137878
IRS990/PYTotalExpensesAmt02468844
IRS990/PYTotalRevenueAmt02447433
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0243232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03082196
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02941770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02262829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02350454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01712029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010187494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0107353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0182986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0136623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0148415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0673153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93800
IRS990ScheduleA/PublicSupportPY170Pct00.91960
IRS990ScheduleA/PublicSupportTotal170Amt010187494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02941770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02262829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02350454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01712029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0920412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010187494
IRS990ScheduleA/TotalSupportAmt010861068
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt075338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075338
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Notes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075338
IRS990ScheduleD/TotalLiabilityAmt04650
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01491638
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0per pound 1.69
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02401537
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Policy distributed and board members acknowledge compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies provided to the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are maintained at corporate offices for review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172758
IRS990/TotalAssetsEOYAmt0493470
IRS990/TotalAssetsGrp/BOYAmt0172758
IRS990/TotalAssetsGrp/EOYAmt0493470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02974546
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02810870
IRS990/TotalFunctionalExpensesGrp/TotalAmt02838964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0440
IRS990/TotalLiabilitiesEOYAmt077920
IRS990/TotalLiabilitiesGrp/BOYAmt0440
IRS990/TotalLiabilitiesGrp/EOYAmt077920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415550
IRS990/TotalProgramServiceExpensesAmt02810870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03082196
IRS990/TotalVolunteersCnt0247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493470
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 North 34th Street
IRS990/USAddress/CityNm0Waco
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076710
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.shepherdsheartpantry.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Gager
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waco Shepherds Heart Inc
ReturnHeader/Filer/BusinessNameControlTxt0WACO
ReturnHeader/Filer/EIN0800556831
ReturnHeader/Filer/PhoneNum02547229517
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 23175
ReturnHeader/Filer/USAddress/CityNm0Waco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076702
ReturnHeader/PreparerPersonGrp/PhoneNum02547155828
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-20T02:17:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gager
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,470
Liabilities
$77,920
Net assets
$415,550
Revenue
$3,082,196
Expenses
$2,838,964
Net income
$243,232
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
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.16$0.10$0.07