2024-11-14T15:14:10-05:00 2023-12-31 814492811 TRAPLENA SULLIVAN & REINKE PC 4216 FRANKLIN AVE WACO TX 767106944 990 2023-01-01 800556831 WACO SHEPHERD'S HEART INC WACO 2547229517 PO BOX 23175 WACO TX 76702 ROBERT GAGER BOARD CHAIR 2547229517 2024-11-14 true true JASON D REINKE P00541662 2547511133 2024-11-14 2023 2024-10-15 13:58:12Z ROBERT GAGER 205 S 26TH ST WACO TX 76710 2788735 false X WWW.SHEPHERDSHEARTPANTRY.ORG X 2010 TX WE FEED, CLOTHE, EMPOWER AND ADVOCATE FOR FAMILIES IN NEED THROUGHOUT OUR COMMUNITY. 8 7 32 1250 0 2590454 2473755 0 923 1232 261103 311945 2852480 2786932 0 0 327058 387197 0 62251 2570328 2272915 2897386 2660112 -44906 126820 1223873 1319934 734535 703776 489338 616158 WE FEED, CLOTHE, EMPOWER AND ADVOCATE FOR FAMILIES IN NEED THROUGHOUT OUR COMMUNITY. false false 2562884 SERVED 95,474 FAMILIES; ASSISTED WITH OVER 3.7 MILLION LBS OF FOOD PLUS HOUSEHOLD ITEMS. DELIVERED GROCERIES TO 1,100 HOMEBOUND SENIORS TWICE A MONTH. PROVIDED CHRISTMAS TO 2,436 HOMELESS CHILDREN. RESALE STORE TO ASSIST FAMILIES. CLOTHING AND MERCHANDISE WORTH 10,000 PLUS DISTRIBUTED AT NO COST TO FAMILIES IN NEED. 2562884 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 7 0 true 32 true false false false false false false false false X 8 7 false false false false false false false true true false true true true true true true false true false false false X ROBERT GAGER 2547229517 205 S 26TH ST WACO TX 76710 ROBERT GAGER BOARD CHAIR 50.00 X 32175 0 0 JAVIER COVAS DIRECTOR 1.00 X 0 0 0 KEVIN CUNNINGHAM SECRETARY 1.00 X X 0 0 0 DARRELL HELTON DIRECTOR 1.00 X 0 0 0 DIANE MCCUTCHEON DIRECTOR 4.00 X 0 0 0 JASON REINKE TREASURER 1.00 X X 0 0 0 TREY SCHERWITZ DIRECTOR 1.00 X 0 0 0 MIKE TEPE DIRECTOR 1.00 X 0 0 0 32175 false false false 2473755 1904603 2473755 632 632 28491 28491 28491 28491 600 600 600 600 285257 1803 283454 283454 2786932 313177 32175 32175 327506 327506 27516 27516 16994 16994 20379 20379 33520 33520 22923 10298 12625 65834 65834 102 102 38501 38501 22022 22022 FOOD DONATED 1799528 1799528 FUEL, EQUIPMENT & AUTO 86442 86442 FUNDRAISING 62251 62251 REPAIRS 28830 28830 75589 70231 5358 2660112 2562884 34977 62251 119950 91771 44200 184000 1048217 147522 916255 900695 143468 143468 1223873 1319934 1571 3698 732964 700078 734535 703776 X 489338 616158 489338 616158 1223873 1319934 126820 X false false false X 2262829 2941770 1983788 2590454 2473755 12252596 2262829 2941770 1983788 2590454 2473755 12252596 12252596 18 297 1730 423 632 3100 182986 107353 180987 243555 283454 998335 13254031 770839 0.92440 0.93420 X PART II, LINE 10 THRIFT STORE SALES 998,335 860054 35339 824715 182063 111298 70765 6100 885 5215 900695 EMPLOYEE RETENTION CREDIT RECEIVABLE 143468 143468 X 1 1904603 1.79/POUND OF FOOD false false false FORM 990, PAGE 6, PART VI, LINE 11B COPIES PROVIDED TO THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 12C POLICY DISTRIBUTED AND BOARD MEMBERS ACKNOWLEDGE COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MAINTAINED AT CORPORATE OFFICES FOR REVIEW.