Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$46,162
Up $24,974 (+118%) from 2021
Net Assets
Up$44,645
Up $23,671 (+113%) from 2021
Liabilities
Up$1,517
Up $1,303 (+609%) from 2021
Revenue And Expenses
Revenue
Up$130,225
Up $16,008 (+14%) from 2021
Expenses
Up$106,553
Up $13,310 (+14%) from 2021
Net Income
Up$23,672
Up $2,698 (+13%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 5, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $130,225
Mission and Program Overview
Mission
To serve god by serving and caring for the needy and vulnerable persons in our greater dallas communities. To have a spiritually empowered community with everyone living to their fullest to care and provide services with compassion and knowledge to the needy and vulnerable, to promote healthy living and foster a sense of communtiy responsibilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT OTHER RELIGIOUS GROUP - CHRISTIAN CREATIVE COMMUNICATION CENTER, AND PASTORAL CARE - AN INDIVIDUAL IN NEED. | $32,175 | $32,175 |
| SPECIAL NEEDS, DISASTER RELIEF, WORKSHOPS, MARKET PLACE NAVIGATOR, LOCAL MISSION | $7,577 | $15,157 |
| TO PROVIDE ELDER SERVICES | $1,380 | $8,283 |
| TO PROVIDE CANCER CARE | - | $4,340 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONY CHANG | Treasurer | FT | $0 | - | - |
| TERRY ONG | Officer | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Little Shepherd Foundation
- EIN
- 86-2663753
- Phone
- 4697676583
- Address
- 1301 E ARAPAHO DR STE 104, RICHARDSON, TX 75081
Signing Officer
- Name
- Terry Ong
- Title
- Officer
- Phone
- 4693472699
- Signed
- 2023-04-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- M J Chau & Associates Pllc
- Address
- 5454 SURREY PATH STE 107, FRISCO, TX 75034
- Preparer
- Melody Chau
- Phone
- 9724277711
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: christian creative communication ce address: 3115 w parker rd suite 250 plano, tx 75023 cash contribution: 32,175”
Form 990-ez, Part I, Line 16
“Expenses 2,050 510 office 4,874 bank service charge 188 other program-related exp 5,760 membership 149 other program-related exp 820 other program -related ex 6,903 total 21,254”
Form 990-ez, Part II, Line 24
“Security deposits 2,500 2,500 total 2,500 2,500”
Form 990-ez, Part II, Line 26
“Credit card payable 214 1,517”
Form 990-ez, Part III
“To serve god by serving and caring for the needy and vulnerable persons in our greater dallas communities. To have a spiritually empowered community with everyone living to their fullest to care and provide services with compassion and knowledge to the needy and vulnerable, to promote healthy living and foster a sense of communtiy responsibilities.”
Form 990-ez, Part III, Line 31
“Special needs, disaster relief, workshops, market place navigator, local mission”
Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | XIANG GAO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4693472699 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1920 BALTIMORE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHARDSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75081 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18687 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43662 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 130225 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23672 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10568 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21187 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46162 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 41132 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130225 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20973 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44645 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20973 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44645 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33566 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TONY CHANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY ONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21254 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE GOD BY SERVING AND CARING FOR THE NEEDY AND VULNERABLE PERSONS IN OUR GREATER DALLAS COMMUNITIES. TO HAVE A SPIRITUALLY EMPOWERED COMMUNITY WITH EVERYONE LIVING TO THEIR FULLEST TO CARE AND PROVIDE SERVICES WITH COMPASSION AND KNOWLEDGE TO THE NEEDY AND VULNERABLE, TO PROMOTE HEALTHY LIVING AND FOSTER A SENSE OF COMMUNTIY RESPONSIBILITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 33 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT OTHER RELIGIOUS GROUP - CHRISTIAN CREATIVE COMMUNICATION CENTER, AND PASTORAL CARE - AN INDIVIDUAL IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE ELDER SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PROVIDE CANCER CARE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | SPECIAL NEEDS, DISASTER RELIEF, WORKSHOPS, MARKET PLACE NAVIGATOR, LOCAL MISSION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 32175 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1380 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 7577 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32175 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8283 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4340 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 15157 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 214 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1517 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106553 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59955 |
| IRS990EZ/TotalRevenueAmt | 0 | 130225 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 130225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 244442 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 244442 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 130225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114217 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 244442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 130225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 114217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 244442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: CHRISTIAN CREATIVE COMMUNICATION CE ADDRESS: 3115 W PARKER RD SUITE 250 PLANO, TX 75023 CASH CONTRIBUTION: 32,175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 2,050 510 OFFICE 4,874 BANK SERVICE CHARGE 188 OTHER PROGRAM-RELATED EXP 5,760 MEMBERSHIP 149 OTHER PROGRAM-RELATED EXP 820 OTHER PROGRAM -RELATED EX 6,903 TOTAL 21,254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SECURITY DEPOSITS 2,500 2,500 TOTAL 2,500 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD PAYABLE 214 1,517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO SERVE GOD BY SERVING AND CARING FOR THE NEEDY AND VULNERABLE PERSONS IN OUR GREATER DALLAS COMMUNITIES. TO HAVE A SPIRITUALLY EMPOWERED COMMUNITY WITH EVERYONE LIVING TO THEIR FULLEST TO CARE AND PROVIDE SERVICES WITH COMPASSION AND KNOWLEDGE TO THE NEEDY AND VULNERABLE, TO PROMOTE HEALTHY LIVING AND FOSTER A SENSE OF COMMUNTIY RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPECIAL NEEDS, DISASTER RELIEF, WORKSHOPS, MARKET PLACE NAVIGATOR, LOCAL MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY ONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4693472699 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE SHEPHERD FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 862663753 |
| ReturnHeader/Filer/PhoneNum | 0 | 4697676583 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1301 E ARAPAHO DR STE 104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHARDSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75081 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261567284 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | M J CHAU & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5454 SURREY PATH STE 107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9724277711 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELODY CHAU |
| ReturnHeader/ReturnTs | 0 | 2023-05-03T21:51:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ONG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,162
- Liabilities
- $1,517
- Net assets
- $44,645
- Revenue
- $130,225
- Expenses
- $106,553
- Net income
- $23,672