Waco Shepherds Heart Inc
- Assets
- $467.8k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 29
- Location
- Waco, TX
- Founding
- 09/2010
- Data as of
- 12/2021
- EIN
- 80-0556831
Organization Overview
Waco Shepherds Heart Inc is located in Waco, TX. The organization was established in 2010. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Waco Shepherds Heart Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waco Shepherds Heart Inc 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 12/2021, Waco Shepherds Heart Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 12.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE FEED AND CLOTHE IMPOVERISHED FAMILIES AND PROVIDE SERVICES TO EDUCATE AND EMPOWER THEM TO RISE ABOVE THEIR CIRCUMSTANCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED 36,854 FAMILIES; ASSISTED WITH OVER 2 MILLION LBS OF FOOD PLUS HOUSEHOLD ITEMS. DELIVERED GROCERIES TO 1,000 HOMEBOUND SENIORS TWICE A MONTH. PROVIDED CHRISTMAS TO 1,020 HOMELESS CHILDREN. EMPOWERMENT SCHOOL OVERCOMING POVERTY. RESALE STORE TO ASSIST FAMILIES. CLOTHING AND MERCHANDISE WORTH 10,000 PLUS DISTRIBUTED AT NO COST TO FAMILIES IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Gager Board Chair | Officer | 40 | $27,000 |
Kevin Cunningham Secretary | OfficerTrustee | 1 | $0 |
Jason Reinke Treasurer | OfficerTrustee | 1 | $0 |
Javier Covas Director | Trustee | 1 | $0 |
Gary Findley Director | Trustee | 1 | $0 |
Darrell Helton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,983,788 |
| Noncash contributions included in lines 1a–1f | $1,292,285 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,983,788 |
| Total Program Service Revenue | $0 |
| Investment income | $1,730 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $179,042 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,164,560 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $27,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $214,216 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,329 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,163 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,145 |
| Advertising and promotion | $22,218 |
| Office expenses | $16,509 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130,470 |
| Travel | $45 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,927 |
| Insurance | $7,419 |
| All other expenses | $52,687 |
| Total functional expenses | $2,066,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $346,766 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,260 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $108,797 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $467,823 |
| Accounts payable and accrued expenses | $1,947 |
| 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 | $75,100 |
| Other liabilities | $0 |
| Total liabilities | $77,047 |
| Net assets without donor restrictions | $390,776 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $467,823 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Waco Shepherds Heart Inc has recieved totaling $21.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Community Services Office Of Hot Springs And Garland County Arkansa Hot Springs, AR | $3,711,408 | $16,980,162 |