Civic Intelligence

Shepherds Care Medical Clinic

EIN 26-2757593 • 501(c)3 • Zebulon, NC

Profile

Provide healthcare for the uninsured in East Wake, Johnston, Nash and Franklin Counties.

1303 Water Plant RdZebulon, NC 27597

www.shepherdscareclinic.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-60%

Faster asset growth than 12% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$23,043

Down $34,903 (-60%) from 2020

Liabilities

Down

$23,043

Down $16,484 (-42%) from 2020

Net Assets

Down

$0

Down $18,419 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $269,611 (-100%) from 2020

Expenses

Up

$295,884

Up $20,589 (+7.5%) from 2020

Net Income

Down

-$295,884

Down $290,200 (-5106%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $41,973Liabilities 2013: $3,206Net Assets 2013: $38,7672013Assets 2017: $34,212Liabilities 2017: $3,769Net Assets 2017: $30,4432017Assets 2018: $28,745Liabilities 2018: $3,278Net Assets 2018: $25,4672018Assets 2019: $37,459Liabilities 2019: $13,356Net Assets 2019: $24,1032019Assets 2020: $57,946Liabilities 2020: $39,527Net Assets 2020: $18,4192020Assets 2021: $23,043Liabilities 2021: $23,043Net Assets 2021: $02021

Highlighted filing

2021

Assets$23,043
Liabilities$23,043
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2013: $178,046Expenses 2013: $184,446Net Income 2013: -$6,4002013Revenue 2017: $209,906Expenses 2017: $232,319Net Income 2017: -$22,4132017Revenue 2018: $227,742Expenses 2018: $232,718Net Income 2018: -$4,9762018Revenue 2019: $223,882Expenses 2019: $225,246Net Income 2019: -$1,3642019Revenue 2020: $269,611Expenses 2020: $275,295Net Income 2020: -$5,6842020Revenue 2021: $0Expenses 2021: $295,884Net Income 2021: -$295,8842021

Highlighted filing

2021

Revenue$0
Expenses$295,884
Net Income-$295,884
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,043
Liabilities
$23,043
Net assets
$0
Revenue
$0
Expenses
$295,884
Net income
-$295,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.00$0.00$2.96$2.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.40$0.18$2.70$2.75$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.13$0.24$2.24$2.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.25$2.28$2.33$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$2.10$2.32$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.78$1.84$0.06
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$269,611
Mission and Program Overview

Mission

Provide healthcare for the uninsured in East Wake, Johnston, Nash and Franklin Counties.

Provide healthcare for the uninsured in east wake, johnston, nash, and franklin counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,728$22,946▲ $6,218
Cash and Non-Interest-Bearing Accounts$17,793$18,261▲ $468
Prepaid Expenses and Deferred Charges-$8,000-
Accounts Receivable$1,672$5,739▲ $4,067
Savings and Temporary Cash Investments$1,266$3,000▲ $1,734
Total Assets$37,459$57,946▲ $20,487
Liabilities
Unsecured Notes Loans Payable-$31,600-
Other Liabilities$9,956$4,809▼ $5,147
Accounts Payable and Accrued Expenses$3,400$3,118▼ $282
Total Liabilities$13,356$39,527▲ $26,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,103$18,419▼ $5,684
Total Net Assets Fund Balance$24,103$18,419▼ $5,684
Total Liabilities and Net Assets / Fund Balance$37,459$57,946▲ $20,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,946--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina HarrellCEOPT$22,250$22,250
Revenue and Support

Revenue Composition

Contributions and Grants
$243,630
Program Service Revenue
$24,581
Investment Income
$0
Other Revenue
$1,400
Change in Net Assets
$-5,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,705
Other Expenses$80,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,171$40,866-$189,037
Occupancy-$34,304-$34,304
Insurance-$6,112-$6,112
Payroll Taxes$5,668--$5,668
Office Expenses-$5,578-$5,578
Fees for Services Accounting-$4,945-$4,945
Other Expenses$3,379--$3,379
Conferences and Meetings-$2,541-$2,541
Interest-$1,094-$1,094
Advertising-$685-$685
Total Functional Expenses$179,170$96,125$0$275,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“ceo IS SPOUSE OF CFO”

Form 990 governing body review Part VI line 11

“BOARD MEMBERS C”

Conflict of interest policy compliance Part VI line 12C

“ON FILE”

Governing documents etc available to public Part VI line 19

“YES”

Filing and Contact Details

Filer

Filer Name
Shepherds Care Medical Clinic
EIN
26-2757593
Address
1303 WATER PLANT RD, Zebulon, NC 27597

Signing Officer

Name
Regina Harrell
Title
CEO
Phone
9194042474
Signed
2021-10-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Regina Harrell
Formed
2008
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
10

Preparer

Firm
Global Financial
Address
604A Rush St Ste A, Raleigh, NC 27610
Preparer
Nicky Adams
Phone
9109004580
Raw XML Appendix334 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03118
IRS990/AccountsReceivableGrp/BOYAmt01672
IRS990/AccountsReceivableGrp/EOYAmt05739
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide healthcare for the uninsured in east wake, johnston, nash, and franklin counties
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0685
IRS990/AdvertisingGrp/TotalAmt0685
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0REGINA HARRELL
IRS990/BooksInCareOfDetail/PhoneNum09194042474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01303 WATER PLANT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Zebulon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027597
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017793
IRS990/CashNonInterestBearingGrp/EOYAmt018261
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02541
IRS990/ConferencesMeetingsGrp/TotalAmt02541
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243630
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt080590
IRS990/CYOtherRevenueAmt01400
IRS990/CYProgramServiceRevenueAmt024581
IRS990/CYRevenuesLessExpensesAmt0-5684
IRS990/CYSalariesCompEmpBnftPaidAmt0194705
IRS990/CYTotalExpensesAmt0275295
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269611
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The orgnaization provided medical services to the uninsured of eastern wake, johnston, nash, and franklin counties through volunteer and paid staff.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179170
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt031600
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04945
IRS990/FeesForServicesAccountingGrp/TotalAmt04945
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0REGINA HARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0212030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06112
IRS990/InsuranceGrp/TotalAmt06112
IRS990/InterestGrp/ManagementAndGeneralAmt01094
IRS990/InterestGrp/TotalAmt01094
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022946
IRS990/LandBldgEquipCostOrOtherBssAmt022946
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide healthcare for the uninsured in east wake, johnston, nash, and franklin counties
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024103
IRS990/NetAssetsOrFundBalancesEOYAmt018419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018419
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034304
IRS990/OccupancyGrp/TotalAmt034304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05578
IRS990/OfficeExpensesGrp/TotalAmt05578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAB FEES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MEICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt021412
IRS990/OtherExpensesGrp/ProgramServicesAmt1540
IRS990/OtherExpensesGrp/ProgramServicesAmt23379
IRS990/OtherExpensesGrp/TotalAmt021412
IRS990/OtherExpensesGrp/TotalAmt1540
IRS990/OtherExpensesGrp/TotalAmt23379
IRS990/OtherLiabilitiesGrp/BOYAmt09956
IRS990/OtherLiabilitiesGrp/EOYAmt04809
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Special Events Inc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueTotalAmt01400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189037
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05668
IRS990/PayrollTaxesGrp/TotalAmt05668
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08000
IRS990/PrincipalOfficerNm0REGINA HARRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0uninsured med svs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01025317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0114524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt01139841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220624
IRS990ScheduleA/Total509Grp/TotalAmt01139841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01139858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022946
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022946
IRS990ScheduleD/TotalLiabilityAmt04809
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ceo IS SPOUSE OF CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037459
IRS990/TotalAssetsEOYAmt057946
IRS990/TotalAssetsGrp/BOYAmt037459
IRS990/TotalAssetsGrp/EOYAmt057946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243630
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013356
IRS990/TotalLiabilitiesEOYAmt039527
IRS990/TotalLiabilitiesGrp/BOYAmt013356
IRS990/TotalLiabilitiesGrp/EOYAmt039527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179170
IRS990/TotalProgramServiceRevenueAmt024581
IRS990/TotalReportableCompFromOrgAmt022250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031600
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.shepherdscaremc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09194042474
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS CARE MEDICAL CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0262757593
ReturnHeader/Filer/USAddress/AddressLine1Txt01303 WATER PLANT RD
ReturnHeader/Filer/USAddress/CityNm0Zebulon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Global Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604A Rush St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027610
ReturnHeader/PreparerPersonGrp/PhoneNum09109004580
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicky Adams
ReturnHeader/ReturnTs02021-10-08T17:33:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.