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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Gager Board Chair | Officer | 40 | $27,000 |
Jason Reinke Treasurer | OfficerTrustee | 1 | $0 |
Kevin Cunningham Secretary | OfficerTrustee | 1 | $0 |
Javier Covas Director | Trustee | 1 | $0 |
Darrell Helton Director | Trustee | 1 | $0 |
Diane Mccutchen 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 |