Christ Our Sheperd Ministries
- Assets
- $1.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 78
- Location
- Matthews, NC
- Founding
- 05/1998
- Data as of
- 12/2021
- 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 12/2022, Christ Our Sheperd Ministries employed 78 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 12/2021, Christ Our Sheperd Ministries generated $2.2m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 3.7% per year over the past 3 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
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 | $49,700 |
Tomorrow Allen-Collins Executive Di | Officer | 40 | $24,835 |
Estelle Brendle Board Member | Trustee | 2 | $0 |
Kristi Byrum Vice Chair | Trustee | 2 | $0 |
Ben Freeman Treasurer | Trustee | 2 | $0 |
Jennefer Garrity Chair | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $449,254 |
| Investment income | $2,248 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,050 |
| 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 | $2,206,601 |
| 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. | $75,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,271,131 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,676 |
| Payroll taxes | $106,528 |
| 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 | $3,930 |
| Advertising and promotion | $3,894 |
| Office expenses | $15,519 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,104 |
| Travel | $4,388 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,946 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,018 |
| Insurance | $41,900 |
| All other expenses | $0 |
| Total functional expenses | $1,926,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,167,027 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,118 |
| 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 | $1,149 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,562 |
| Total assets | $1,224,563 |
| Accounts payable and accrued expenses | $22,731 |
| 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 | $22,731 |
| 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 | $1,201,832 |