Shepherd'S Center of the Greenbrier Valley

990EZ • Fiscal year 2015 • EIN 55-0773398

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization Profile N/A

PO Box 54Lewisburg, WV 24901

(304) 645-4196

Siviq Scores

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

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-17%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

$40,025

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$134,488

Down $15,574 (-10%) from 2014

Net Assets

Down

$133,171

Down $15,629 (-11%) from 2014

Liabilities

$1,317

Up $55 (+4.4%) from 2014

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin18th percentile

Revenue

Down

$94,281

Down $6,284 (-6.2%) from 2014

Expenses

Down

$109,910

Down $1,554 (-1.4%) from 2014

Net Income

Down

-$15,629

Down $4,730 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2015

Assets$134,488

Liabilities$1,317

Net Assets$133,171

Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2015

Revenue$94,281

Expenses$109,910

Net Income-$15,629

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: May 5, 2016
Return Version: 2014v6.0
Gross Receipts: $94,281

Mission and Program Overview

Mission

Life enrichment of area senior citizens

Program Services

Description	Grants	Expenses
TO ENHANCE THE QUALITY OF LIFE FOR SENIOR CITIZENS OF GREENBRIER CO. THROUGH MENTAL STIMULATION, HEALTH ENRICHMENT, SPIRITUAL DEVELOPMENT, & OPPORTUNITIES FOR SERVICE. APPROXIMATELY 100 HOMEBOUND ELDERLY CITIZENS ARE CURRENTLY BEING SERVED.	-	$94,230

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOAN REED	Executive Di	FT	$40,025	-	$40,025
ANN MCCLUNG	President	PT	$0	-	-
JOAN MONTGOMERY	Vice Preside	PT	$0	-	-
JUANITA KEENEY	Secretary	PT	$0	-	-
ART MASHBURN	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: SHEPHERD'S CENTER
EIN: 55-0773398
Phone: 3046454196
Address: PO BOX 54, LEWISBURG, WV 24901

Signing Officer

Name: Joan Reed
Title: Executive Director
Phone: 3046454196
Signed: 2016-05-05
Discuss with paid preparer: Yes

Preparer

Firm: Persinger Company Cpas Inc
Address: PO BOX 60, COVINGTON, VA 24426
Preparer: Kurt a Feazell
Phone: 5409622248

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 3,910 training and travel 1,260 insurance 2,095 gwen's meals expense 9,515 community service banquet 8,222 adventures in learning 3,430 community outreach 3,441 participant transport 800 volunteer mgmt & service 1,389 utilities & telephone 1,816 non-investment depreciation 1,085 total 36,963”

Form 990-ez, Part II, Line 24

“Grants receivable 6,500 6,000 equipment 10,058 14,805 less accumulated depreciation 8,104 9,189 total 8,454 11,616”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,262 1,317”

Form 990-ez, Part III, Line 28

“To enhance the quality of life for senior citizens of greenbrier co. Through mental stimulation, health enrichment, spiritual development, & opportunities for service. Approximately 100 homebound elderly citizens are currently being served.”

Raw XML Appendix154 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	ANN MCCLUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3046454196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 54
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LEWISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	24901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	141608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	122872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	48030
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-15629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3910
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	150062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	134488
IRS990EZ/GrossReceiptsAmt	0	94281
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	312
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	148800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	133171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	148800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	133171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	40025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOAN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ANN MCCLUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOAN MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JUANITA KEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ART MASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	8454
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	11616
IRS990EZ/OtherExpensesTotalAmt	0	36963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	LIFE ENRICHMENT OF AREA SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt	0	1038
IRS990EZ/ProgramServiceRevenueAmt	0	45939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO ENHANCE THE QUALITY OF LIFE FOR SENIOR CITIZENS OF GREENBRIER CO. THROUGH MENTAL STIMULATION, HEALTH ENRICHMENT, SPIRITUAL DEVELOPMENT, & OPPORTUNITIES FOR SERVICE. APPROXIMATELY 100 HOMEBOUND ELDERLY CITIZENS ARE CURRENTLY BEING SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	94230
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	67999
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WV
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1262
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1317
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	109910
IRS990EZ/TotalProgramServiceExpensesAmt	0	94230
IRS990EZ/TotalRevenueAmt	0	94281
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	48030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	46933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	104767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	42463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	43101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	285294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	2827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	2299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	7120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	45939
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.97570
IRS990ScheduleA/PublicSupportPY170Pct	0	0.97460
IRS990ScheduleA/PublicSupportTotal170Amt	0	285294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	48030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	46933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	104767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	42463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	43101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	285294
IRS990ScheduleA/TotalSupportAmt	0	292414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES 3,910 TRAINING AND TRAVEL 1,260 INSURANCE 2,095 GWEN'S MEALS EXPENSE 9,515 COMMUNITY SERVICE BANQUET 8,222 ADVENTURES IN LEARNING 3,430 COMMUNITY OUTREACH 3,441 PARTICIPANT TRANSPORT 800 VOLUNTEER MGMT & SERVICE 1,389 UTILITIES & TELEPHONE 1,816 NON-INVESTMENT DEPRECIATION 1,085 TOTAL 36,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	GRANTS RECEIVABLE 6,500 6,000 EQUIPMENT 10,058 14,805 LESS ACCUMULATED DEPRECIATION 8,104 9,189 TOTAL 8,454 11,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,262 1,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO ENHANCE THE QUALITY OF LIFE FOR SENIOR CITIZENS OF GREENBRIER CO. THROUGH MENTAL STIMULATION, HEALTH ENRICHMENT, SPIRITUAL DEVELOPMENT, & OPPORTUNITIES FOR SERVICE. APPROXIMATELY 100 HOMEBOUND ELDERLY CITIZENS ARE CURRENTLY BEING SERVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOAN REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3046454196
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SHEPHERD'S CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	OF THE GREENBRIER VALLEY
ReturnHeader/Filer/BusinessNameControlTxt	0	SHEP
ReturnHeader/Filer/EIN	0	550773398
ReturnHeader/Filer/PhoneNum	0	3046454196
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 54
ReturnHeader/Filer/USAddress/CityNm	0	LEWISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WV
ReturnHeader/Filer/USAddress/ZIPCd	0	24901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	270593881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PERSINGER COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	24426
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5409622248
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KURT A FEAZELL
ReturnHeader/ReturnTs	0	2016-05-05T13:41:31-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $134,488
Liabilities: $1,317
Net assets: $133,171
Revenue: $94,281
Expenses: $109,910
Net income: -$15,629

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.70	$0.00	$4.69	$2.25	$2.37	$0.12
2023Summary only. Only limited summary data is available for this year.	$3.69	$0.00	$3.69	$2.71	$1.72	$0.99
2022Summary only. Only limited summary data is available for this year.	$2.55	$0.01	$2.54	$1.84	$1.69	$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.83	$0.02	$2.81	$2.02	$1.47	$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.28	$0.02	$2.26	$2.06	$1.48	$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.69	$0.02	$1.68	$1.71	$1.47	$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.45	$0.01	$1.44	$1.23	$1.11	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$1.32	$0.01	$1.31	$0.99	$1.03	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$1.36	$0.01	$1.34	$1.08	$1.07	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$1.34	$0.01	$1.33	$0.94	$1.10	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$1.50	$0.01	$1.49	$1.01	$1.11	$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.61	$0.01	$1.60	$1.68	$1.07	$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.00	$0.01	$0.99	$0.94	$0.99	$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.04	$0.01	$1.03	$0.97	$0.92	$0.05