Form 990-ez, Part I, Line 16
“Expenses non-investment depreciation 23,350 total 23,350”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$98,223
Down $27,144 (-22%) from 2023
Net Assets
Down$98,223
Down $23,351 (-19%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$23,350
Down $97,268 (-81%) from 2023
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 6, 2025
- Return Version
- 2024v5.0
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 |
|---|---|---|
| SPECIAL NEEDS, DISASTER RELIEF, WORKSHOPS, MARKET PLACE NAVIGATOR, LOCAL MISSION | - | $23,350 |
| TO SUPPORT OTHER RELIGIOUS GROUP - CHRISTIAN CREATIVE COMMUNICATION CENTER, AND PASTORAL CARE - AN INDIVIDUAL IN NEED. | - | - |
| TO PROVIDE ELDER SERVICES | - | - |
| TO PROVIDE SUPPORT FOR THE SPECIAL NEEDS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONY CHANG | Treasurer | - | $0 | - | - |
| TERRY ONG | Officer | - | $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
- Tony Chang
- Title
- Treasurer
- Phone
- 4693472699
- Signed
- 2025-05-06
- 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 II, Line 24
“61,447 61,447 less accumulated depreciation 3,072 26,422 security deposits 2,500 0 total 60,875 35,025”
Form 990-ez, Part II, Line 26
“Credit card payable 3,793 0”
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 Appendix124 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/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1920 BALTIMORE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63198 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98223 |
| 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 | 121573 |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 23350 |
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| 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/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 SUPPORT FOR THE SPECIAL NEEDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | SPECIAL NEEDS, DISASTER RELIEF, WORKSHOPS, MARKET PLACE NAVIGATOR, LOCAL MISSION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23350 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3793 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23350 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23350 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 197546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 441988 |
| 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 | 441988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 197546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114217 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 441988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 197546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 441988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NON-INVESTMENT DEPRECIATION 23,350 TOTAL 23,350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 61,447 61,447 LESS ACCUMULATED DEPRECIATION 3,072 26,422 SECURITY DEPOSITS 2,500 0 TOTAL 60,875 35,025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 3,793 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | SPECIAL NEEDS, DISASTER RELIEF, WORKSHOPS, MARKET PLACE NAVIGATOR, LOCAL MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONY CHANG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4693472699 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-06 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
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| 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 | 2025-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELODY CHAU |
| ReturnHeader/ReturnTs | 0 | 2025-05-06T20:20:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,223
- Liabilities
- -
- Net assets
- $98,223
- Revenue
- -
- Expenses
- $23,350
- Net income
- -