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Nonprofiteer
← SHEPHERDS STAFF MINISTRIES INC

Form 990 for tax year 2023

Filed by SHEPHERDS STAFF MINISTRIES INC.

Totals

Total revenue
$1,033,719
Total expenses
$1,053,623
Contributions and grants received
$1,033,719
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$974,338
Total liabilities, end of year
$568,021
Net assets or fund balances, end of year
$406,317
Program services expenses (Part IX)
$1,053,328
Management and general expenses
$295
Fundraising expenses
$0
Program service expenses (Part III)
$1,053,328

Program services were 100.0% 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

    $1,033,719

  • 1g · Noncash contributions included above

    $684,135

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,167 · program services $54,167

  • 7 · Other salaries and wages

    total $30,935 · program services $30,935

  • 10 · Payroll taxes

    total $6,078 · program services $6,078

  • 12 · Advertising and promotion

    total $1,241 · program services $1,241

  • 13 · Office expenses

    total $983 · program services $688 · management and general $295

  • 20 · Interest

    total $27,653 · program services $27,653

  • 22 · Depreciation, depletion and amortization

    total $44,999 · program services $44,999

  • 23 · Insurance

    total $7,869 · program services $7,869

  • 24a · Other expenses: FOOD DONATED

    total $377,934 · program services $377,934

  • 24b · Other expenses: GOODS/SERVICES DONATED

    total $306,201 · program services $306,201

  • 24c · Other expenses: CLIENT SRVC - FOOD BANK

    total $172,082 · program services $172,082

  • 24d · Other expenses: FINANCIAL ASSISTANCE

    total $14,574 · program services $14,574

  • 24e · All other expenses

    total $8,907 · program services $8,907

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,492 · end of year $147,898

  • 10a · Land, buildings and equipment: cost or other basis

    $903,759

  • 10b · Land, buildings and equipment: accumulated depreciation

    $77,319

  • 10c · Land, buildings and equipment, net

    beginning of year $823,580 · end of year $826,440

  • 25 · Other liabilities

    beginning of year $585,931 · end of year $568,021

  • 31 · Retained earnings, endowment or other funds

    beginning of year $404,141 · end of year $406,317

Mission and programs · 2023

Mission

MEETING THE PHYSICAL NEEDS OF LOCAL NEEDY FAMILIES BY PROVIDING EMERGENCY FOOD AND SHELTER. ASSISSTANCE IS ALSO PROVIDED FOR FAMILIES UNABLE TO PAY FOR UTILITIES AND MEDICAL SERVICES.

  • PROVIDE FOOD ON A WEEKLY BASIS FOR NEEDY FAMILIES IN THE LOCAL AREA.

    Expenses $1,044,421

  • PROVIDE TEMPORARY SHELTER ARRANGEMENTS FOR HOMELESS FAMILIES AND ASSISTANCE WITH UTILITIES AND MEDICAL EXPENSES FOR FAMILIES IN NEED IN THE LOCAL AREA.

    Expenses $8,907

As filed on the 2023 return.

Listed in Part VII

  • MEGAN HERNDON

    EXECUTIVE DI

    Total calculated
    $54,167
    From this org
    $54,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • JOE ALLMARAS

    BOARD MEMBER

    Total calculated
    $0

  • MINDY BARBER

    BOARD MEMBER

    Total calculated
    $0

  • LISA DITTMAN

    BOARD MEMBER

    Total calculated
    $0

  • CHARLIE EVENSON

    CHAIRMAN OF

    Total calculated
    $0

  • TONY HEWATT

    BOARD MEMBER

    Total calculated
    $0

  • CATHI HOUSTON

    BOARD MEMBER

    Total calculated
    $0

  • GARY MADSEN

    BOARD MEMBER

    Total calculated
    $0

  • STEVE RIEFSNYDER

    BOARD MEMBER

    Total calculated
    $0

  • BEVERLY SILER

    BOARD MEMBER

    Total calculated
    $0

  • SONYA THOMPSON

    BOARD MEMBER

    Total calculated
    $0

  • REV JIMMY WILSON

    BOARD MEMBER

    Total calculated
    $0

  • LAVERNE WRIGHT

    BOARD MEMBER

    Total calculated
    $0

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
2023
Filed
7 March 2024
IRS schema version
2023v4.0
Source object
202400749349300205

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