Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$21,188
No earlier filing loaded for comparison.
Net Assets
$20,974
No earlier filing loaded for comparison.
Liabilities
$214
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$114,217
No earlier filing loaded for comparison.
Expenses
$93,243
No earlier filing loaded for comparison.
Net Income
$20,974
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 9, 2021 to Dec 31, 2021
- Signed
- May 13, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $114,217
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 NORTHWEST BIBLE CHURCH AND NORTHWEST COMMUNITY CENTER'S REFUGEE RELIEF PROGRAM. | $31,501 | $31,501 |
| TO SUPPORT OTHER RELIGIOUS GROUP - CHRISTIAN CREATIVE COMMUNICATION CENTER, AND PASTORAL CARE - AN INDIVIDUAL IN NEED. | $10,355 | $10,355 |
| TO SUPPORT SPECIAL NEEDS PROGRAM, GIVING FINANCIAL SUPPORT TO A FAMILY IN NEED. | $4,950 | $4,950 |
| PROGRAM RELATED EXPENSES | - | $2,077 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| 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
- 2022-05-13
- 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: northwest bible church address: 8505 douglas ave dallas, tx 75225 cash contribution: 30,000 name: christian creative communication ce address: 3115 w parker rd ste 250 plano, tx 75023 cash contribution: 7,875”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 636 office 1,429 public officials travel/entertainment 128 bank service charge 201 dues and subscription 120 equipment& appliances 4,128 repairs & maintenance 19,040 other program-related exp 2,077 total 27,759”
Form 990-ez, Part II, Line 24
“Security deposits 0 2,500 total 0 2,500”
Form 990-ez, Part II, Line 26
“Credit card payable 0 214”
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
“PROGRAM RELATED EXPENSES”
Raw XML Appendix134 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/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/EOYAmt | 0 | 18688 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 114217 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20974 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4646 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21188 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 46806 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114217 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20974 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20974 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14015 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRY ONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27759 |
| 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 | 17 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT NORTHWEST BIBLE CHURCH AND NORTHWEST COMMUNITY CENTER'S REFUGEE RELIEF PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO SUPPORT OTHER RELIGIOUS GROUP - CHRISTIAN CREATIVE COMMUNICATION CENTER, AND PASTORAL CARE - AN INDIVIDUAL IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO SUPPORT SPECIAL NEEDS PROGRAM, GIVING FINANCIAL SUPPORT TO A FAMILY IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROGRAM RELATED EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 31501 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 10355 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 4950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31501 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10355 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 2077 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 214 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93243 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48883 |
| IRS990EZ/TotalRevenueAmt | 0 | 114217 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 114217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 114217 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 114217 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 114217 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 114217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 114217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 114217 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: NORTHWEST BIBLE CHURCH ADDRESS: 8505 DOUGLAS AVE DALLAS, TX 75225 CASH CONTRIBUTION: 30,000 NAME: CHRISTIAN CREATIVE COMMUNICATION CE ADDRESS: 3115 W PARKER RD STE 250 PLANO, TX 75023 CASH CONTRIBUTION: 7,875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 636 OFFICE 1,429 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 128 BANK SERVICE CHARGE 201 DUES AND SUBSCRIPTION 120 EQUIPMENT& APPLIANCES 4,128 REPAIRS & MAINTENANCE 19,040 OTHER PROGRAM-RELATED EXP 2,077 TOTAL 27,759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SECURITY DEPOSITS 0 2,500 TOTAL 0 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD PAYABLE 0 214 |
| 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 | PROGRAM RELATED EXPENSES |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2022-05-13 |
| 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/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 | 2022-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELODY CHAU |
| ReturnHeader/ReturnTs | 0 | 2022-06-13T10:18:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ONG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-03-09 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,188
- Liabilities
- $214
- Net assets
- $20,974
- Revenue
- $114,217
- Expenses
- $93,243
- Net income
- $20,974