Nonprofit · EIN 80-0556831
WACO SHEPHERDS HEART INC
Tax-exempt · WACO, TX 76702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,817,170 | $3,430,082 | $387,088 | $1,680,780 | $677,534 | $1,003,246 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,483,055
- Program service revenue
- $0
- Investment income
- $1,066
- Net rental income
- $2,000
- Net income from sales of inventory
- $331,049
- Other revenue
- $333,049
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,000
- Other salaries and wages
- $381,423
- Salaries, compensation and benefits (total)
- $475,192
- Professional fundraising fees
- $0
- Accounting fees
- $28,493
- Occupancy
- $71,569
- Travel
- $750
- Depreciation
- $34,256
- Program services (functional)
- $3,331,533
- Management and general (functional)
- $51,327
- Fundraising (functional)
- $47,222
Balance sheet and other
- Total assets, start of year
- $1,319,934
- Total assets, end of year
- $1,680,780
- Total liabilities, end of year
- $677,534
- Net assets, end of year
- $1,003,246
- Land, buildings and equipment
- $866,439
- Net assets without donor restrictions
- $1,003,246
- Gross receipts
- $3,822,470
- Employees
- 25
- Volunteers
- 1,250
- Year formed
- 2010
- 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 |
|---|---|---|---|
| ROBERT GAGER | BOARD CHAIR Officer | 50 | $60,000 |
| JAVIER COVAS | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN CUNNINGHAM | SECRETARY Trustee or director, Officer | 1 | $0 |
| DARRELL HELTON | DIRECTOR Trustee or director | 1 | $0 |
| DIANE MCCUTCHEON | DIRECTOR Trustee or director | 4 | $0 |
| JASON REINKE | TREASURER Trustee or director, Officer | 1 | $0 |
| MIKE TEPE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 23175, WACO, TX 76702-3175
- Principal officer (990 for 2024)
- ROBERT GAGER, 3803 KIMBERLY DR, WACO, TX 76708
- Signed the 990
- ROBERT GAGER, BOARD CHAIR
- Phone
- (254) 722-9517
- Return prepared by
- TRAPLENA SULLIVAN & REINKE PC
Mission
WE FEED, CLOTHE, EMPOWER AND ADVOCATE FOR FAMILIES IN NEED THROUGHOUT OUR COMMUNITY.
Program accomplishments
- SERVED 104,682 FAMILIES; ASSISTED WITH OVER 4.7 MILLION LBS OF FOOD. MOBILE DISTRIBUTIONS SERVED 2,700 FAMILIES PER MONTH DELIVERED GROCERIES TO 1,300 HOMEBOUND SENIORS TWICE A MONTH. BELLMEAD PANTRY SERVED 1,300 FAMILIES PER MONTH, 25 CHURCHES HELPED DELIVER FOOD TO 1,750 RURAL FAMILIES PER MONTH. PROVIDED CHRISTMAS TO 3,800 HOMELESS OR UNDERPRIVILEGED CHILDREN. RESALE STORE TO ASSIST FAMILIES. CLOTHING, HOUSEHOLD ITEMS, AND MERCHANDISE WORTH 15,000 PLUS DISTRIBUTED AT NO COST TO FAMILIES IN NEED.Expenses $3,331,533
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
- 80-0556831
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,680,780
- Income (IRS master file)
- $3,822,470
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,786,932 | $2,660,112 | $1,319,934 | IRS |
| 990 | December 2022 | $2,852,480 | $2,897,386 | $1,223,873 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WACO SHEPHERDS HEART INC
- What is the EIN of WACO SHEPHERDS HEART INC?
- The employer identification number (EIN) of WACO SHEPHERDS HEART INC is 80-0556831.
- Is WACO SHEPHERDS HEART INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to WACO SHEPHERDS HEART INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WACO SHEPHERDS HEART INC 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 WACO SHEPHERDS HEART INC 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 WACO SHEPHERDS HEART INC 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 WACO SHEPHERDS HEART INC?
- The 990 for the year ended December 31, 2024 names ROBERT GAGER.
- Who are the officers and directors of WACO SHEPHERDS HEART INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $60,000 (ROBERT GAGER, BOARD CHAIR).
- How much revenue does WACO SHEPHERDS HEART INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,817,170, expenses of $3,430,082 and total assets of $1,680,780 at year end.
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