Sheperds Place Foundation

990EZ • Fiscal year 2022 • EIN 46-0953821

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2023

Organization Profile IN PROGRESS-SOCIAL MEDIA

155 South Section StreetFairhope, AL 36532

(251) 928-1148

Siviq Scores

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

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

7.5%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

141%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets60th percentile

Assets

$213,136

Up $14,921 (+7.5%) from 2021

Net Assets

$212,724

Up $14,509 (+7.3%) from 2021

Liabilities

$412

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin66th percentile

Revenue

$106,398

Up $62,195 (+141%) from 2021

Expenses

$89,615

Up $13,528 (+18%) from 2021

Net Income

$16,783

Up $48,667 (+153%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2022

Assets$213,136

Liabilities$412

Net Assets$212,724

Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2022

Revenue$106,398

Expenses$89,615

Net Income$16,783

Open 2022 Filing

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

Top Officer Pay78th percentile

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.

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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
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IRS990EZ/FundraisingGrossIncomeAmt	0	32071
IRS990EZ/GrossReceiptsAmt	0	106398
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
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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.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $213,136
Liabilities: $412
Net assets: $212,724
Revenue: $106,398
Expenses: $89,615
Net income: $16,783

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.29	$0.00	$3.28	$1.69	$1.17	$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.77	$0.01	$2.76	$1.62	$0.96	$0.67
2022Detailed filing. Detailed filing data is available for this year.	$2.13	$0.00	$2.13	$1.06	$0.90	$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.98		$1.98	$0.44	$0.76	$0.32
2020Detailed filing. Detailed filing data is available for this year.	$2.27	$0.09	$2.19	$0.45	$0.42	$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.17		$2.17	$0.94	$0.77	$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.01		$2.01	$1.72	$0.76	$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.83		$0.83	$0.86	$0.86	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.83		$0.83	$1.10	$0.96	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$0.69		$0.69	$0.54	$0.26	$0.28
2013Detailed filing. Detailed filing data is available for this year.	$0.35		$0.35	$1.32	$0.97	$0.35