Form 990 for tax year 2024
Filed by SHEPHERDS STAFF INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 30 September 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $836,513
- Total expenses
- $580,814
- Contributions and grants received
- $556,638
- Grants paid
- $262,877
- Program service revenue
- $79,616
- Investment income
- $52,784
- Other revenue
- $147,475
- Total assets, end of year
- $1,849,647
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,849,647
- Program services expenses (Part IX)
- $506,785
- Management and general expenses
- $35,936
- Fundraising expenses
- $38,093
- Program service expenses (Part III)
- $506,785
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$556,638
-
1g · Noncash contributions included above
$106,647
-
2a · Program service revenue: PROGRAMS
total $79,616 · related or exempt $79,616
-
3 · Investment income
total $52,784 · excluded $52,784
-
8a · Fundraising events: gross income
$172,863
-
8b · Fundraising events: direct expenses
$25,388
-
8c · Net income from fundraising events
total $147,475 · excluded $147,475
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $262,877 · program services $262,877
-
5 · Compensation of officers, directors and key employees
total $60,237 · program services $45,177 · management and general $6,024 · fundraising $9,036
-
7 · Other salaries and wages
total $109,741 · program services $94,952 · management and general $7,798 · fundraising $6,991
-
8 · Pension plan contributions
total $7,169 · program services $5,910 · management and general $583 · fundraising $676
-
10 · Payroll taxes
total $13,300 · program services $10,964 · management and general $1,082 · fundraising $1,254
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
11f · Fees: investment management
total $1,189 · management and general $1,189
-
12 · Advertising and promotion
total $13,515 · program services $6,082 · management and general $1,352 · fundraising $6,081
-
13 · Office expenses
total $12,216 · program services $10,383 · management and general $611 · fundraising $1,222
-
16 · Occupancy
total $4,383 · fundraising $4,383
-
23 · Insurance
total $5,637 · program services $3,628 · management and general $2,009
-
24a · Other expenses: TEMPORARY LOCATION
total $26,013 · program services $21,445 · management and general $2,115 · fundraising $2,453
-
24b · Other expenses: NEWSLETTERS
total $18,573 · program services $13,930 · fundraising $4,643
-
24c · Other expenses: COMPUTER AND WEBSITE
total $12,461 · program services $9,346 · management and general $3,115
-
24d · Other expenses: BUILDING CAMPAIGN
total $11,522 · program services $9,499 · management and general $937 · fundraising $1,086
-
24e · All other expenses
total $18,481 · program services $12,592 · management and general $5,621 · fundraising $268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,494 · end of year $4,070
-
2 · Savings and temporary cash investments
beginning of year $1,486,861 · end of year $1,712,236
-
9 · Prepaid expenses and deferred charges
end of year $6,666
-
10a · Land, buildings and equipment: cost or other basis
$117,573
-
10c · Land, buildings and equipment, net
end of year $117,573
-
11 · Investments: publicly traded securities
beginning of year $73,013 · end of year $9,102
-
25 · Other liabilities
beginning of year $1,573
-
27 · Net assets without donor restrictions
beginning of year $1,486,193 · end of year $1,775,045
-
28 · Net assets with donor restrictions
beginning of year $79,602 · end of year $74,602
Mission and programs · 2024
Mission
A CHRISTIAN OUTREACH AND SUPPORT CENTER SERVING THOSE IN NEED IN CARROLL COUNTY, MARYLAND.
-
PROVIDE OUTREACH SERVICES TO THOSE IN NEED: FOOD, HOUSING, CLOTHING, MEDICAL EXPENSES, UTILITIES, AND TRANSPORTATION.
Expenses $506,785 · Grants $295,555 · Revenue $79,616
As filed on the 2024 return.
Listed in Part VII
-
Brenda MeadowsBRENDA MEADOWS
EXECUTIVE DI
- Total calculated
- $60,237
- From this org
- $60,237
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Larry BohnLARRY BOHN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
J Timothy WatkinsJ TIMOTHY WATKINS
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Michael GallinaMICHAEL GALLINA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Laura LienhardLAURA LIENHARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kathy ReidKATHY REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shari McCourtSHARI MCCOURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Glenn McCrickardGLENN MCCRICKARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael RodgersMICHAEL RODGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy ThackstonTIMOTHY THACKSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph PaschalJOSEPH PASCHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie Ford-MountJULIE FORD-MOUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy RogersNANCY ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512099349300256
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