Nonprofit · EIN 80-0248120
SHEPHERDS HEART FOOD PANTRY & COMMUNITY MINISTRIES
Tax-exempt · TAYLOR, TX 76574
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,760,563 | $1,818,197 | -$57,634 | $172,864 | $23,604 | $149,260 |
| December 31, 2023 | 990 | $1,436,759 | $1,590,428 | -$153,669 | $206,415 | -$479 | $206,894 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,694,620
- Program service revenue
- $0
- Investment income
- $14
- Net income from fundraising events
- $4,604
- Net income from sales of inventory
- $60,847
- Other revenue
- $65,929
Expenses
- Grants and similar amounts paid
- $157,683
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,568
- Occupancy
- $37,695
- Program services (functional)
- $1,766,231
- Management and general (functional)
- $51,966
Balance sheet and other
- Total assets, start of year
- $206,415
- Total assets, end of year
- $172,864
- Total liabilities, end of year
- $23,604
- Net assets, end of year
- $149,260
- Land, buildings and equipment
- $136,243
- Net assets without donor restrictions
- $149,260
- Gross receipts
- $1,760,563
- Employees
- 0
- Volunteers
- 95
- Year formed
- 2009
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Weison | Treasurer Officer | – | $8,000 |
| Dianne Thomas | Board Member Trustee or director | – | $8,000 |
| Danny Carter | Vice Chairman Trustee or director, Officer | – | $5,700 |
| Rhena Ross | Board Member Trustee or director | – | $5,000 |
| Loretta Masters | Executive Director Officer | – | $4,800 |
| Bradley Machita | Secretary Trustee or director, Officer | – | $3,868 |
| Michelle Rollie | Board Member Trustee or director | – | $2,820 |
| John Jones | Chairman Trustee or director, Officer | – | $0 |
| David Brooks | Board Member Trustee or director | – | $0 |
| Cheryl Cornelius | Board Member Trustee or director | – | $0 |
| Donna D'Amore | Board Member Trustee or director | – | $0 |
| Linda Flens | Board Member Trustee or director | – | $0 |
| Richard Masters | Board Member Trustee or director | – | $0 |
| Olga Martinez | Board Member Trustee or director | – | $0 |
| JoLynne Williams | Board Member Trustee or director | – | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ron Braley | Associate Board Member Trustee or director | – | $0 |
| Kathy Dabbs | Associate Board Member Trustee or director | – | $0 |
| Rick Holman | Associate Board Member Trustee or director | – | $0 |
| Monica Homan | Associate Board Member Trustee or director | – | $0 |
| Laurie Parker | Associate Board Member Trustee or director | – | $0 |
| Jeff Ripple | Pastor & TAMA Liaison Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Loretta Masters | Executive director Trustee or director, Officer | 30 | $9,600 |
| Dianne Thomas | Board member Trustee or director | 30 | $8,800 |
| Danny Carter | Vice Chairman Trustee or director, Officer | 30 | $8,300 |
| Amy Weison | Treasurer Trustee or director, Officer | 2 | $7,800 |
| Rhena Ross | Board member Trustee or director | 30 | $5,500 |
| JoLynne Williams | Board Member Trustee or director | 1 | $800 |
| Richard Hume | Chairman Trustee or director, Officer | 20 | $0 |
| Bradley Machita | Secretary Trustee or director, Officer | 30 | $0 |
| David Brooks | Board member Trustee or director | 1 | $0 |
| Cheryl Cornelius | Board member Trustee or director | 5 | $0 |
| Donna D'Amore | Board member Trustee or director | 1 | $0 |
| Linda Flens | Board member Trustee or director | 2 | $0 |
| John Jones | Board member Trustee or director | 1 | $0 |
| Richard Masters | Board member Trustee or director | 1 | $0 |
| Olga Martinez | Board member Trustee or director | 1 | $0 |
| Michelle Rollie | board member Trustee or director | 1 | $0 |
| Ron Braley | Associate board member Trustee or director | 1 | $0 |
| Rick Holman | Associate Board Member Trustee or director | 1 | $0 |
| Monica Holman | Associate Board Member Trustee or director | 1 | $0 |
| Karen Keen | Associate board member Trustee or director | 1 | $0 |
| Terry Richardson | Associate Board member Trustee or director | 1 | $0 |
| Charles Williams | associate board member Trustee or director | 1 | $0 |
| Jeff Ripple | Pastor & TAMA liaison/founder Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 121 E 2ND ST, TAYLOR, TX 76574-3608
- Mailing address (990-N for 2011)
- 802 Hackberry, Taylor TX 76574
- Principal officer (990 for 2024)
- Loretta Masters, PO Box 249, Taylor, TX 76574
- Principal officer (990-N for 2011)
- Richard Masters, 1001 W 3rd Street, Taylor TX 76574
- Signed the 990
- Loretta Masters, Board Member
- Phone
- (512) 496-8070
- Website
- www.shepherdshearttaylor.org
- Return prepared by
- MONTEMAYOR BRITTON BENDER CAREY PC
Mission
Shepherd's Heart Food Pantry and Community Ministries is supported by more than 20 churches and organizations that work together to meet the needs of people living at or below the poverty level in and around Taylor, Texas by providing food, clothing, and emergency shelter.
Program accomplishments
- Provided food clothing and emergency shelter to needy families.Expenses $333,537
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0248120
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $172,864
- Income (IRS master file)
- $1,760,563
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,760,563 | $1,818,197 | $172,864 | XML |
| 990 | December 2023 | $1,436,759 | $1,590,428 | $206,415 | XML |
| 990 | December 2022 | $1,578,992 | $1,373,765 | $335,324 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Richard Masters | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0248120).
Questions about SHEPHERDS HEART FOOD PANTRY & COMMUNITY MINISTRIES
- What is the EIN of SHEPHERDS HEART FOOD PANTRY & COMMUNITY MINISTRIES?
- The employer identification number (EIN) of SHEPHERDS HEART FOOD PANTRY & COMMUNITY MINISTRIES is 80-0248120.
- Is SHEPHERDS HEART FOOD PANTRY & COMMUNITY MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SHEPHERDS HEART FOOD PANTRY & COMMUNITY MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS HEART FOOD PANTRY & COMMUNITY MINISTRIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHEPHERDS HEART FOOD PANTRY & COMMUNITY MINISTRIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERDS HEART FOOD PANTRY & COMMUNITY MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHEPHERDS HEART FOOD PANTRY & COMMUNITY MINISTRIES?
- The 990 for the year ended December 31, 2024 names Loretta Masters.
- Who are the officers and directors of SHEPHERDS HEART FOOD PANTRY & COMMUNITY MINISTRIES?
- The 990 for the year ended December 31, 2024 lists 21 people; 7 received compensation from the organization, the highest $8,000 (Amy Weison, Treasurer).
- How much revenue does SHEPHERDS HEART FOOD PANTRY & COMMUNITY MINISTRIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,760,563, expenses of $1,818,197 and total assets of $172,864 at year end.
Other nonprofits in TAYLOR
- TAYLOR INTERNATIONAL BARBECUE COOKOFF EIN 88-4005508 · last filed 990-N for 2025
- AGAPE FOOD PANTRY OF TAYLOR INC EIN 90-0897626 · last filed 990-N for 2025
- S P J S T SENIOR LIVING EIN 74-1304505 · last filed 990 for 2024
- TAYLOR ECONOMIC DEVELOPMENT EIN 74-2719298 · last filed 990 for 2025
- AMERICAN LEGION POST 0039 EIN 74-1220179 · last filed 990 for 2025
- FIRST ACADEMY EIN 92-2259561 · last filed 990 for 2025
- MALLARD RUN HOUSING DEVELOPMENT CHARTER NO 1304420 EIN 74-2691914 · last filed 990 for 2025
- TAYLOR SUNSET HOUSING DEVELOPMENT EIN 74-2508185 · last filed 990 for 2025
All nonprofits in TAYLOR · Texas · Food, agriculture and nutrition