Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Shepherd'S Place Foundation
EIN 46-0953821 • 501(c)3 • Fairhope, AL
Profile
To provide financial support through fundraising and grant writing to a day respite programs for caregivers of individuals with alzheimer's, dementia, parkinson's, traumatic brain injuries and stroke victims.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$328,539
Up $51,383 (+19%) from 2023
Liabilities
Down$214
Down $586 (-73%) from 2023
Net Assets
Up$328,325
Up $51,969 (+19%) from 2023
Revenue
Up$168,637
Up $6,556 (+4.0%) from 2023
Expenses
Up$116,668
Up $21,096 (+22%) from 2023
Net Income
Down$51,969
Down $14,540 (-22%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $328,539
- Liabilities
- $214
- Net assets
- $328,325
- Revenue
- $168,637
- Expenses
- $116,668
- Net income
- $51,969
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 15, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $106,398
Mission and Program Overview
Mission
To provide financial support through fundraising and grant writing to a day respite programs for caregivers of individuals with alzheimer's, dementia, parkinson's, traumatic brain injuries and stroke victims.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION DEPRECIATION EXPENSES | - | $6,168 |
| TO PROVIDE FINANCIAL SUPPORT THROUGH FUNDRAISING AND GRANT WRITING TO DAY RESPITE PROGRAMS FOR CAREGIVERS AS WELL AS ACTIVITIES FOR INDIVIDUALS WITH ALZHEIMER'S, DEMENTIA, PARKINSON'S, TRAUMATIC BRAIN INJURIES AND STROKE VICTIMS. | - | $4,168 |
| SHEPHERD'S PLACE FOUNDATION HAS BUILD AN OUTDOOR COURTYARD FOR THE PARTICIPANTS OF SHEPHERD PLACE. THIS IS A SAFE & SECURE AREA WHERE PROJECTS MAY BE PERFORMED IN AN ENJOYABLE OUTDOOR SETTING. THE CHANGING ENVIRONMENT STIMULATES THE PARTICIPANT'S POSITIVE EMOTIONAL WELLBEING. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARTHA MONCKTON | President | - | $0 | - | - |
| SUSIE CAMINITI | Vice Preside | - | $0 | - | - |
| DORIS GREEN | Treasurer | PT | $0 | - | - |
| WATSON SMITH | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $32,071 | $32,071 | - | $32,071 |
| Total Events | $32,071 | $32,071 | - | $32,071 |
Filing and Contact Details
Filer
- Filer Name
- SHEPHERD'S PLACE FOUNDATION
- EIN
- 46-0953821
- Phone
- 2519281148
- Address
- 155 SOUTH SECTION STREET, FAIRHOPE, AL 36532
Signing Officer
- Name
- Doris Green
- Title
- Treasurer
- Phone
- 2517760007
- Signed
- 2023-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CA King Pc
- Address
- PO BOX 1209, POINT CLEAR, AL 36564
- Preparer
- Carole a King CPA
- Phone
- 2519908190
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank service charges 20 computer expense 1,118 credit card & paypall fees 394 dues and memberships 450 flowers and gifts 303 licences 32 office supplies 345 post office box rental 212 seminars & conferences 972 telephone 548 storage 1,120 general liability insurance 4,128 golf tournament expense 12,204 special events 288 scholarship 3,880 non-investment depreciation 410 total 26,424”
Form 990-ez, Part I, Line 20
“PRIOR PD. ADJ -2,274”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,040 1,460 17,053 16,448 less accumulated depreciation 2,756 3,166 undeposited funds 2,400 2,280 total 19,737 17,022”
Form 990-ez, Part II, Line 26
“Payroll tax liabilities 0 412”
Form 990-ez, Part III
“To provide financial support through fundraising and grant writing to a day respite programs for caregivers of individuals with alzheimer's, dementia, parkinson's, traumatic brain injuries and stroke victims.”
Form 990-ez, Part III, Line 28
“To provide financial support through fundraising and grant writing to day respite programs for caregivers as well as activities for individuals with alzheimer's, dementia, parkinson's, traumatic brain injuries and stroke victims.”
Form 990-ez, Part III, Line 29
“Shepherd's place foundation has build an outdoor courtyard for the participants of shepherd place. This is a safe & secure area where projects may be performed in an enjoyable outdoor setting. The changing environment stimulates the participant's positive emotional wellbeing.”
Form 990-ez, Part III, Line 31
“Organization depreciation expenses”
Raw XML Appendix181 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DORIS GREEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2519281148 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 114 LAKE RIDGE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRHOPE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36532 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 178478 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 196114 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73925 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16783 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19673 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 198215 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 213136 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 32071 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106398 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 402 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 198215 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 212724 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 198215 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 212724 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARTHA MONCKTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSIE CAMINITI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DORIS GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WATSON SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19737 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17022 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2274 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26424 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FINANCIAL SUPPORT THROUGH FUNDRAISING AND GRANT WRITING TO A DAY RESPITE PROGRAMS FOR CAREGIVERS OF INDIVIDUALS WITH ALZHEIMER'S, DEMENTIA, PARKINSON'S, TRAUMATIC BRAIN INJURIES AND STROKE VICTIMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FINANCIAL SUPPORT THROUGH FUNDRAISING AND GRANT WRITING TO DAY RESPITE PROGRAMS FOR CAREGIVERS AS WELL AS ACTIVITIES FOR INDIVIDUALS WITH ALZHEIMER'S, DEMENTIA, PARKINSON'S, TRAUMATIC BRAIN INJURIES AND STROKE VICTIMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SHEPHERD'S PLACE FOUNDATION HAS BUILD AN OUTDOOR COURTYARD FOR THE PARTICIPANTS OF SHEPHERD PLACE. THIS IS A SAFE & SECURE AREA WHERE PROJECTS MAY BE PERFORMED IN AN ENJOYABLE OUTDOOR SETTING. THE CHANGING ENVIRONMENT STIMULATES THE PARTICIPANT'S POSITIVE EMOTIONAL WELLBEING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ORGANIZATION DEPRECIATION EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4168 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6168 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43518 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 32071 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 412 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89615 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10336 |
| IRS990EZ/TotalRevenueAmt | 0 | 106398 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | IN PROGRESS-SOCIAL MEDIA |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 330266 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1569 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 32071 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 12341 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20715 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33335 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28849 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 127311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2740 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 459146 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172030 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 459146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 44203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 172030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 461886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK SERVICE CHARGES 20 COMPUTER EXPENSE 1,118 CREDIT CARD & PAYPALL FEES 394 DUES AND MEMBERSHIPS 450 FLOWERS AND GIFTS 303 LICENCES 32 OFFICE SUPPLIES 345 POST OFFICE BOX RENTAL 212 SEMINARS & CONFERENCES 972 TELEPHONE 548 STORAGE 1,120 GENERAL LIABILITY INSURANCE 4,128 GOLF TOURNAMENT EXPENSE 12,204 SPECIAL EVENTS 288 SCHOLARSHIP 3,880 NON-INVESTMENT DEPRECIATION 410 TOTAL 26,424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PD. ADJ -2,274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 3,040 1,460 17,053 16,448 LESS ACCUMULATED DEPRECIATION 2,756 3,166 UNDEPOSITED FUNDS 2,400 2,280 TOTAL 19,737 17,022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAX LIABILITIES 0 412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE FINANCIAL SUPPORT THROUGH FUNDRAISING AND GRANT WRITING TO A DAY RESPITE PROGRAMS FOR CAREGIVERS OF INDIVIDUALS WITH ALZHEIMER'S, DEMENTIA, PARKINSON'S, TRAUMATIC BRAIN INJURIES AND STROKE VICTIMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE FINANCIAL SUPPORT THROUGH FUNDRAISING AND GRANT WRITING TO DAY RESPITE PROGRAMS FOR CAREGIVERS AS WELL AS ACTIVITIES FOR INDIVIDUALS WITH ALZHEIMER'S, DEMENTIA, PARKINSON'S, TRAUMATIC BRAIN INJURIES AND STROKE VICTIMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SHEPHERD'S PLACE FOUNDATION HAS BUILD AN OUTDOOR COURTYARD FOR THE PARTICIPANTS OF SHEPHERD PLACE. THIS IS A SAFE & SECURE AREA WHERE PROJECTS MAY BE PERFORMED IN AN ENJOYABLE OUTDOOR SETTING. THE CHANGING ENVIRONMENT STIMULATES THE PARTICIPANT'S POSITIVE EMOTIONAL WELLBEING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ORGANIZATION DEPRECIATION EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DORIS GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2517760007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEPHERD'S PLACE FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AN ALABAMA NON-PROFIT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 460953821 |
| ReturnHeader/Filer/PhoneNum | 0 | 2519281148 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 155 SOUTH SECTION STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRHOPE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36532 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320050247 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CA KING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1209 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POINT CLEAR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36564 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2519908190 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLE A KING CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-17T17:54:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DORIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GREEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.