Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Sheperds Place Foundation
990EZ • Fiscal year 2020 • EIN 46-0953821
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$227,448
Up $10,128 (+4.7%) from 2019
Net Assets
Up$218,648
Up $1,328 (+0.6%) from 2019
Liabilities
$8,800
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$44,826
Down $49,034 (-52%) from 2019
Expenses
Down$42,081
Down $35,339 (-46%) from 2019
Net Income
Down$2,745
Down $13,695 (-83%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $44,826
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 |
|---|---|---|
| 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. | - | $1,314 |
| ORGANIZATION DEPRECIATION EXPENSES | - | $421 |
| 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 |
|---|---|---|---|---|---|
| SARA ALTER | President | - | $0 | - | - |
| DEE LORES | Vice Preside | - | $0 | - | - |
| WATSON SMITH | Secretary | - | $0 | - | - |
| DORIS B GREEN | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $20,715 | $20,715 | - | $20,715 |
| Total Events | $20,715 | $20,715 | - | $20,715 |
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 B Green
- Title
- Treasurer
- Phone
- 2517760007
- Signed
- 2021-05-12
- 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 8
“Edil payment 1,000 total 1,000”
Form 990-ez, Part I, Line 16
“Expenses background checks 31 bank service charges 10 dues and memberships 195 flowers and gifts 283 licences 44 office supplies 492 telephone 443 seminars and conferences 919 post office box rental 148 credit card & paypall fees 88 refunds 300 storage 480 general liability insurance 1,007 golf tournament expense 5,924 art program 1,285 special events 29 non-investment depreciation 421 total 12,099”
Form 990-ez, Part I, Line 20
“Prior yr. A/d adj. -1,417 prior period adj. For accumulated depreciation.”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,970 -140 16,448 16,448 less accumulated depreciation 1,918 2,339 undeposited funds 0 0 total 17,500 13,969”
Form 990-ez, Part II, Line 26
“SBA/PPP LOAN 0 8,800”
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 Appendix184 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SARA ALTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DEE LORES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | WATSON SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DORIS B GREEN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DORIS B GREEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2519281148 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | LOCATED |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 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 | 199820 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 213479 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22522 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2745 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8396 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 217320 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 227448 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20715 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44826 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 589 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 217320 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 218648 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 217320 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 218648 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARA ALTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEE LORES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WATSON SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DORIS B GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13969 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1417 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12099 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1000 |
| 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 | 1314 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 421 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21586 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20715 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8800 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42081 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1735 |
| IRS990EZ/TotalRevenueAmt | 0 | 44826 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | IN PROGRESS-SOCIAL MEDIA |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 265799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1569 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 20715 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 33335 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28849 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35086 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45572 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 163557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2158 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 430925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 43237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85912 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 430925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 43826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 433083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDIL PAYMENT 1,000 TOTAL 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BACKGROUND CHECKS 31 BANK SERVICE CHARGES 10 DUES AND MEMBERSHIPS 195 FLOWERS AND GIFTS 283 LICENCES 44 OFFICE SUPPLIES 492 TELEPHONE 443 SEMINARS AND CONFERENCES 919 POST OFFICE BOX RENTAL 148 CREDIT CARD & PAYPALL FEES 88 REFUNDS 300 STORAGE 480 GENERAL LIABILITY INSURANCE 1,007 GOLF TOURNAMENT EXPENSE 5,924 ART PROGRAM 1,285 SPECIAL EVENTS 29 NON-INVESTMENT DEPRECIATION 421 TOTAL 12,099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YR. A/D ADJ. -1,417 PRIOR PERIOD ADJ. FOR ACCUMULATED DEPRECIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 2,970 -140 16,448 16,448 LESS ACCUMULATED DEPRECIATION 1,918 2,339 UNDEPOSITED FUNDS 0 0 TOTAL 17,500 13,969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SBA/PPP LOAN 0 8,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | 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 | 7 | 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 | 8 | ORGANIZATION DEPRECIATION EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DORIS B GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2517760007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-12 |
| 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/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 | 2021-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLE A KING CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T07:39:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DORIS B |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GREEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $227,448
- Liabilities
- $8,800
- Net assets
- $218,648
- Revenue
- $44,826
- Expenses
- $42,081
- Net income
- $2,745
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