2023-11-14T08:27:53-06:00 2022-12-31 390859910 BAKER TILLY US LLP 381 CHESTNUT STREET MEADVILLE PA 16335 990EZ 2022-01-01 261337521 THE SHEPHERDS DOOR INC SHEP 4127614310 563 LINCOLN AVENUE PITTSBURGH PA 15202 ED KLICKER PRESIDENT 4127614310 2023-10-03 1 ED KLICKER 999009999 0 KELLY A BROCIOUS CPA P01254262 8143362133 2023-10-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.THESHEPHERDSDOOR.ORG X X 90847 X 34742 3580 3580 52525 22505 30020 68342 30637 2605 20526 2736 11794 68298 44 83128 0 83172 X 47203 52698 36610 36270 83813 88968 685 5796 83128 83172 X COMMUNITY OUTREACH THE ORGANIZATION EXISTS TO SUPPORT VARIOUS COMMUNITY AND MINISTRY OUTREACH PROGRAMS. IT PROVIDES INFORMATION, REFERRAL AND SUPPORT THROUGH THE COMMUNITY RESOURCE CENTER, MEETING SPACE FOR COMMUNITY AND RELIGIOUS EVENTS, AND AFTER SCHOOL AND SUMMER ACTIVITIES FOR AREA YOUTH. IN ADDITION, IT HOSTS VARIOUS INITIATIVES THROUGHOUT THE YEAR AIMED AT AIDING UNDERPRIVILEGED PEOPLE (E.G., TURKEY DRIVE, BACKPACK FOOD PROGRAM, SUMMER LUNCHES, COMMUNITY RESOURCE AND JOB FAIRS, ETC.) 0 68298 68298 CRAIG LAWHEAD BOARD MEMBER 1.00 0 0 0 EDWARD KLICKER PRESIDENT 1.00 0 0 0 PEG HARTMAN TREASURER 1.00 0 0 0 JANICE JELETIC BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE SHEPHERDS DOOR 563 LINCOLN AVENUE PITTSBURGH PA 15202 4127614310 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36512 42322 23434 30897 38322 171487 40942 35373 35072 52156 52525 216068 77454 77695 58506 83053 90847 387555 0 0 0 387555 77454 77695 58506 83053 90847 387555 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 52,525. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,505. GROSS PROFIT: 30,020. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 32,492. MERCHANDISE PURCHASED: 25,204. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 35,191. COST OF GOODS SOLD: 22,505. TOTAL TO FORM 990-EZ, LINE 14: 20,526. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,126. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,400. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,826. DESCRIPTION: COMPUTER AND INTERNET EXPENSE. AMOUNT: 1,110. DESCRIPTION: INSURANCE. AMOUNT: 2,291. DESCRIPTION: OTHER EXPENSE. AMOUNT: 4,618. DESCRIPTION: DECORATION AND WINDOW DISPLAY. AMOUNT: 110. DESCRIPTION: PROGRAMMING EXPENSES. AMOUNT: 1,781. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 58. TOTAL TO FORM 990-EZ, LINE 16: 11,794. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 32,492. END OF YEAR AMOUNT: 35,191. DESCRIPTION: SECURITY DEPOSIT ASSET. BEG. OF YEAR AMOUNT: 222. END OF YEAR AMOUNT: 222. DESCRIPTION: PREPAID PAYROLL. BEG. OF YEAR AMOUNT: 77. END OF YEAR AMOUNT: 244. DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 2,136. END OF YEAR AMOUNT: 56. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,683. END OF YEAR AMOUNT: 557. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TURKEY FUND. BEG. OF YEAR AMOUNT: 655. END OF YEAR AMOUNT: 655. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 5,141. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.