Shepherds Table Soup Kitchen INC FY2020 filing

Tax-deductible

Raleigh, NC501(c)(3)Food & AgricultureEIN 56-1423190

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To help feed those who are in need.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
$98K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $241K a year · 27% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$98K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
22 mo
of spending, in cash
Looks good: 22.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$20K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$995K
Spent
$572K
To programs
94%
Net assets
$1.1M
By yearFY2020–FY2024
Revenue
$995K
FY2020
Revenue by fiscal year
FY2020$995K
FY2021$780K
FY2022$833K
FY2023$991K
FY2024$794K
Expenses
$572K
FY2020
Expenses by fiscal year
FY2020$572K
FY2021$595K
FY2022$649K
FY2023$652K
FY2024$718K
Net assets
$1.1M
FY2020
Net assets by fiscal year
FY2020$1.1M
FY2021$1.2M
FY2022$1.4M
FY2023$1.8M
FY2024$1.8M

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $536K Management & general 3% · $17K Fundraising 3% · $19K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $98K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$98,009Pt VII · Sec A
Director/Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairman/Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Tammy Gregory’s $122K as Executive Director is at the 96th percentile of top reported officer pay among 1171 $100K–1M food & agriculture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Tammy Gregory$121,769$111,615$106,231$102,154$98,009

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides food assistance to individuals and families facing hunger.

Provided by the organization

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1 program service account for $536K of program spending, described in the organization's own filed words · FY2020.
01

Shepherd's table soup kitchen prepared and provided meals for nearly 175 people each weekday during 2020.

$536Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$995K
Ln 12
Gifts and grantsLn 1h$984K
Investment incomeLn 3$10K
Money outPt IX
$572K
Ln 25
Programscol B$536K
Managementcol C$17K
Fundraisingcol D$19K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$1.1M
LiabilitiesLn 26$20K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$984K
Noncash giftsLn 1g$212K
Investment incomeLn 3$10K
Gains on assetsLn 7$625
Total revenueLn 12$995K
Assets in detailPt X, end of year
CashLn 1$247K
SavingsLn 2$802K
Cash and savings togetherLn 1–2$1.0M
Land, buildings, equipmentLn 10c$21K
Total assetsLn 16$1.1M
LiabilitiesLn 26$20K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 511
VolunteersI 6125
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$625K$1.0M
Land, buildings, equipmentLn 10c$13K$21K
Total assetsLn 16$638K$1.1M
LiabilitiesLn 26$9K$20K
Net assetsLn 32$628K$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$98K$78K$10K$10K
Other salaries and wagesLn 7$88K$88K
Pension plan contributionsLn 8$20K$16K$2K$2K
Other employee benefitsLn 9$31K$28K$2K$2K
Payroll taxesLn 10$14K$13K$712$712
Accounting feesLn 11c$2K$2K
Office expensesLn 13$3K$2K$297$297
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$6K$5K$590$590
Other expenses (24a–d)Ln 24$275K$275K$103$103
All other expensesLn 24e$31K$28K$4K
Total functional expensesLn 25$572K$536K$17K$19K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $794K$718K$76K$1.8M 990 PDF
FY2023 $991K$652K$338K$1.8M 990 PDF
FY2022 $833K$649K$184K$1.4M 990 PDF
FY2021 $780K$595K$185K$1.2M 990 PDF
FY2020 Viewing $995K$572K$422K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $994,646 across 6 lines filed
VIII-1f All other contributions, gifts and grants$984,476
VIII-1g Noncash contributions (included above)$211,505
VIII-1h Total contributions, gifts and grants$984,476
VIII-3 Investment incomeExcluded from tax $9,545$9,545
VIII-7 Net gain or loss on sales of assetsExcluded from tax $625$625
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $10,170$994,646
Part IX · Statement of functional expenses $572,178 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $78,407 · Management $9,801 · Fundraising $9,801$98,009
IX-7 Other salaries and wagesPrograms $88,198$88,198
IX-8 Pension plan contributionsPrograms $15,681 · Management $1,960 · Fundraising $1,960$19,601
IX-9 Other employee benefitsPrograms $27,818 · Management $1,546 · Fundraising $1,546$30,910
IX-10 Payroll taxesPrograms $12,821 · Management $712 · Fundraising $712$14,245
IX-11c Accounting feesManagement $2,118$2,118
IX-13 Office expensesPrograms $2,380 · Management $297 · Fundraising $297$2,974
IX-22 Depreciation, depletion and amortizationPrograms $3,756$3,756
IX-23 InsurancePrograms $4,724 · Management $590 · Fundraising $590$5,904
IX-24 Other expenses (24a–d)Programs $274,795 · Management $103 · Fundraising $103$275,001
IX-24e All other expensesPrograms $27,788 · Fundraising $3,674$31,462
IX-25 Total functional expensesPrograms $536,368 · Management $17,127 · Fundraising $18,683$572,178
Part X · Balance sheet $1,070,469 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $108,734$246,832
X-2 Savings and temporary cash investmentsStart of year $515,823$802,497
X-10c Land, buildings and equipment, netStart of year $13,207$21,140
X-16 Total assetsStart of year $637,764$1,070,469
X-17 Accounts payable and accrued expensesStart of year $9,365$19,602
X-26 Total liabilitiesStart of year $9,365$19,602
X-27 Net assets without donor restrictionsStart of year $628,399$1,050,867
X-32 Total net assets or fund balancesStart of year $628,399$1,050,867
X-33 Total liabilities and net assetsStart of year $637,764$1,070,469
Part XI · Reconciliation of net assets $1,050,867 net assets at year end
XI-1 Total revenue$994,646
XI-2 Total expenses$572,178
XI-3 Revenue less expenses$422,468
XI-4 Net assets at start of year$628,399
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,050,867

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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