Christ Our Sheperd Ministries
- Assets
- $866.1k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 82
- Location
- Matthews, NC
- Founding
- 05/1998
- Data as of
- 12/2020
- EIN
- 56-1988077
Organization Overview
Christ Our Sheperd Ministries is located in Matthews, NC. The organization was established in 1998. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Christ Our Sheperd Ministries employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christ Our Sheperd Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Christ Our Sheperd Ministries generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.8m during the year ending 12/2020. While expenses have increased by 4.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER SINGLE PARENTS TO REACH FINANCIAL AND SPIRITUAL SECURITY BY PROVIDING QUALITY CHILDREN'S PROGRAMS, EDUCATION AND LIFE SKILLS IN A CHRISTIAN ENVIRONMENT AND PROVIDE QUALITY CHRISTIAN RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN CHILD CARE: FOCUSING ON SINGLE PARENT FAMILIES, WE OFFER BREAKFAST AND LUNCH FOR APPROXIMATELY 100 CHILDREN. WE PREPARE THE CHILDREN FOR KINDERGARTEN BY TRAINING THEM FOR A CLASSROOM SETTING AND VARIED ACTIVITIES DAILY.
AFTER SCHOOL PROGRAM AND SUMMER CAMP: ALLOWS US THE OPPORTUNITY TO CARE FOR THE FAMILIES WITHIN THE COMMUNITY. WE CREATE A SAFE SPACE FOR APPROXIMATELY 45 CHILDREN DAILY, KINDERGARTEN THROUGH SIXTH GRADE, TO HAVE CHRISTIAN CARE.
CHRISTIAN FAMILY LIBRARY & RESOURCE CENTER: CHRISTIAN BOOKS AND DVD'S, CONFERENCE CENTER CLASSROOMS, COMPUTER LAB AND TUTORS ARE MADE AVAILABLE TO EQUIP FAMILIES IN A CHANGING WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Sproat Executive Di | Officer | 40 | $75,000 |
Estelle Brendle Board Member | Trustee | 2 | $0 |
Ben Freeman Treasurer | Trustee | 2 | $0 |
Kristi Byrum Vice Chair | Trustee | 2 | $0 |
Jennefer Garrity Chair | Trustee | 2 | $0 |
Randy Mitchell Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $429,780 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,160 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,150,054 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,262,960 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,714 |
| Payroll taxes | $95,861 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,780 |
| Advertising and promotion | $2,260 |
| Office expenses | $16,225 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,715 |
| Travel | $215 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,004 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,879 |
| Insurance | $35,298 |
| All other expenses | $0 |
| Total functional expenses | $1,836,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $807,581 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,512 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $599 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,652 |
| Total assets | $866,069 |
| Accounts payable and accrued expenses | $20,497 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $20,497 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $845,572 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Christ Our Sheperd Ministries has recieved totaling $73,651.
| Awarding Organization | Amount |
|---|---|
Grace And Hope Foundation Matthews, NC PURPOSE: SCHOLARSHIP FUND | $60,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $12,250 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $380 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $166 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inspiritus Inc Atlanta, GA | $4,563,820 | $17,981,504 |
Rescue Missions Ministries Inc Durham, NC | $22,198,926 | $18,805,895 |
Lifeshape Inc Atlanta, GA | $41,056,311 | $15,846,732 |
Haggai International Institute For Advanced Leadership Training Inc Peachtree Corners, GA | $41,354,774 | $16,620,781 |
Elam Ministries Inc Alpharetta, GA | $5,679,728 | $12,042,641 |
Advancing Native Missions Afton, VA | $4,333,922 | $11,124,622 |
National Pro-Life Alliance Springfield, VA | $3,799,169 | $8,934,186 |
Wellspring Living Inc Atlanta, GA | $3,565,992 | $9,107,143 |
Sail-School For Arts-Infused Learning Evans, GA | $15,793,761 | $7,096,452 |
Artists In Christian Testimony Brentwood, TN | $4,393,846 | $10,064,345 |
South Carolina Christian Foundation Spartanburg, SC | $40,412,678 | $17,223,785 |
Acca Inc Annandale Christian Community For Action Annandale, VA | $4,445,077 | $8,164,971 |