Civic Intelligence

Shepherds Center of Raytown

990EZ • Fiscal year 2017 • EIN 43-1531153

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.SHEPHERDSCENTERRAYTOWN.ORG
5110 Westridge CirRaytown, MO 64133

(816) 356-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$54,250

Up $18,145 (+50%) from 2016

Net Assets

Up

$52,393

Up $17,121 (+49%) from 2016

Liabilities

Up

$1,857

Up $1,024 (+123%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Down

$117,706

Down $13,736 (-10%) from 2016

Expenses

Down

$100,585

Down $24,378 (-20%) from 2016

Net Income

Up

$17,121

Up $10,642 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $54,994Liabilities 2011: $5,1132011Assets 2012: $62,271Liabilities 2012: $7,1992012Assets 2013: $61,166Liabilities 2013: $1,898Net Assets 2013: $59,2672013Assets 2014: $52,010Liabilities 2014: $5,719Net Assets 2014: $46,2912014Assets 2015: $32,266Liabilities 2015: $3,473Net Assets 2015: $28,7932015Assets 2016: $36,105Liabilities 2016: $833Net Assets 2016: $35,2722016Assets 2017: $54,250Liabilities 2017: $1,857Net Assets 2017: $52,3932017Assets 2018: $61,296Liabilities 2018: $1,567Net Assets 2018: $59,7292018Assets 2019: $64,496Liabilities 2019: $765Net Assets 2019: $63,7312019Assets 2020: $82,018Liabilities 2020: $5,9582020Assets 2021: $82,785Liabilities 2021: $324Net Assets 2021: $82,4612021Assets 2022: $75,613Liabilities 2022: $712Net Assets 2022: $74,9012022Assets 2023: $81,385Liabilities 2023: $1,9182023

Highlighted filing

2017

Assets$54,250
Liabilities$1,857
Net Assets$52,393
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $126,632Expenses 2011: $134,324Net Income 2011: -$7,6922011Revenue 2012: $142,232Expenses 2012: $137,041Net Income 2012: $5,1912012Revenue 2013: $150,476Expenses 2013: $146,281Net Income 2013: $4,1952013Revenue 2014: $131,497Expenses 2014: $144,474Net Income 2014: -$12,9772014Revenue 2015: $136,246Expenses 2015: $153,744Net Income 2015: -$17,4982015Revenue 2016: $131,442Expenses 2016: $124,963Net Income 2016: $6,4792016Revenue 2017: $117,706Expenses 2017: $100,585Net Income 2017: $17,1212017Revenue 2018: $120,833Expenses 2018: $113,497Net Income 2018: $7,3362018Revenue 2019: $138,653Expenses 2019: $134,651Net Income 2019: $4,0022019Revenue 2020: $143,991Expenses 2020: $131,662Net Income 2020: $12,3292020Revenue 2021: $138,960Expenses 2021: $132,559Net Income 2021: $6,4012021Revenue 2022: $131,699Expenses 2022: $139,259Net Income 2022: -$7,5602022Revenue 2023: $134,316Expenses 2023: $129,750Net Income 2023: $4,5662023

Highlighted filing

2017

Revenue$117,706
Expenses$100,585
Net Income$17,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$117,774
Mission and Program Overview

Mission

Enrich the lives of the elderly

Program Services

DescriptionGrantsExpenses
PROVIDE PROGRAMS FOR SENIOR CITIZENS INCLUDING MEALS ON WHEELS, ADVENTURES IN LEARNING, HANDYMAN SERVICES, TRANSPORTATION, EXERCISE AND OTHER PROGRAMS.-$82,568
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE A DOWNING PHDPresident/Interim Executive DirectorPT$0--
MARY JANE SPRADLEYSecretary-$0--
KIMBERLEY CLAUSETreasurer-$0--
JAMES BRAFFORDBoard Member-$0--
DEENA KERSCHNERBoard Member-$0--
KIM LESAGEBoard Member-$0--
JEROME BARNESBoard Member-$0--
BONNAYE MIMSBoard Member-$0--
RUTHIE SCHWIETERMANBoard Member-$0--
ALLAN THOMPSONBoard Member-$0--
MARTHA WALLSMITHBoard Member-$0--
FLOYD ANDERSONAdvisory Board-$0--
FRANK EATONAdvisory Board-$0--
CLEATHUS WADDYAdvisory Board-$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Center of Raytown
EIN
43-1531153
Phone
8163569000
Address
5110 WESTRIDGE CIR, RAYTOWN, MO 64133

Signing Officer

Name
Joyce a Downing
Title
President/interim Executive Directo
Phone
8163569000
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Solutions Group LLC
Address
8320 N Oak Trfy, Kansas City, MO 64118
Preparer
Nathaniel Thomas
Phone
8166469502
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER REVENUE 106.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 35.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 1360.”

Form 990EZ, Part I, Line 16

“DUES 265.”

Form 990EZ, Part I, Line 16

“ENDOWMENT FUND FEES 250.”

Form 990EZ, Part I, Line 16

“EQUIPMENT & REPAIRS 367.”

Form 990EZ, Part I, Line 16

“INSURANCE 2942.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1391.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 239.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 50064.”

Form 990EZ, Part I, Line 16

“TELEPHONE 2485.”

Form 990EZ, Part II, Line 24

“Contributions receivable 0. 420.”

Form 990EZ, Part II, Line 24

“Grants receivable 0. 13500.”

Form 990EZ, Part II, Line 24

“Program revenues receivable 0. 1867.”

Form 990EZ, Part II, Line 24

“Other receivables 0. 100.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 1854. 1693.”

Form 990EZ, Part II, Line 26

“Accounts payable 553. 1563.”

Form 990EZ, Part II, Line 26

“Payroll withholding 280. 294.”

Raw XML Appendix236 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOYCE A DOWNING
IRS990EZ/BooksInCareOfDetail/PhoneNum08163569000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05110 WESTRIDGE CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035625
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054250
IRS990EZ/FundraisingGrossIncomeAmt02455
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117774
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01421
IRS990EZ/LandAndBuildingsGrp/BOYAmt02405
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052393
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052393
IRS990EZ/OccupancyRentUtltsAndMaintAmt022000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE A DOWNING PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY JANE SPRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLEY CLAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES BRAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEENA KERSCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM LESAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEROME BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BONNAYE MIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RUTHIE SCHWIETERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALLAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARTHA WALLSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FLOYD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12FRANK EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CLEATHUS WADDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/INTERIM EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ADVISORY BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ADVISORY BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13ADVISORY BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01854
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017580
IRS990EZ/OtherExpensesTotalAmt059398
IRS990EZ/OtherRevenueTotalAmt0106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH THE LIVES OF THE ELDERLY
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt051124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PROGRAMS FOR SENIOR CITIZENS INCLUDING MEALS ON WHEELS, ADVENTURES IN LEARNING, HANDYMAN SERVICES, TRANSPORTATION, EXERCISE AND OTHER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015635
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt068
IRS990EZ/SpecialEventsNetIncomeLossAmt02387
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0833
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01857
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100585
IRS990EZ/TotalProgramServiceExpensesAmt082568
IRS990EZ/TotalRevenueAmt0117706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHEPHERDSCENTERRAYTOWN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt074446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt072711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt085190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0357584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01636
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0622350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133743
IRS990ScheduleA/Total509Grp/TotalAmt0622350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 1360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENDOWMENT FUND FEES 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT & REPAIRS 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 2942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 1391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSE 50064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 2485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRIBUTIONS RECEIVABLE 0. 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GRANTS RECEIVABLE 0. 13500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM REVENUES RECEIVABLE 0. 1867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER RECEIVABLES 0. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID EXPENSES 1854. 1693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE 553. 1563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL WITHHOLDING 280. 294.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE A DOWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/INTERIM EXECUTIVE DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum08163569000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS CENTER OF RAYTOWN
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0431531153
ReturnHeader/Filer/PhoneNum08163569000
ReturnHeader/Filer/USAddress/AddressLine1Txt05110 WESTRIDGE CIR
ReturnHeader/Filer/USAddress/CityNm0RAYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D0835BABA21C6CB138EF6956A8F24A62FBFE4C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D0835BABA21C6CB138EF6956A8F24A62FBFE4C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.33.124.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:49:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Solutions Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08320 N Oak Trfy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064118
ReturnHeader/PreparerPersonGrp/PhoneNum08166469502
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHANIEL THOMAS
ReturnHeader/ReturnTs02018-11-12T11:49:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,250
Liabilities
$1,857
Net assets
$52,393
Revenue
$117,706
Expenses
$100,585
Net income
$17,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.81$0.02$1.34$1.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.32$1.39$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.82$1.39$1.33$0.06
2020Summary only. Only limited summary data is available for this year.$0.82$0.06$1.44$1.32$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.64$1.39$1.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$1.21$1.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.18$1.01$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$1.31$1.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.36$1.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.31$1.44$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.50$1.46$0.04
2012Summary only. Only limited summary data is available for this year.$0.62$0.07$1.42$1.37$0.05
2011Summary only. Only limited summary data is available for this year.$0.55$0.05$1.27$1.34$0.08