Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Shepherd'S Center of the Greenbrier Valley
990EZ • Fiscal year 2017 • EIN 55-0773398
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 40.7% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$132,073
Down $3,515 (-2.6%) from 2016
Net Assets
Down$130,737
Down $3,376 (-2.5%) from 2016
Liabilities
Down$1,336
Down $139 (-9.4%) from 2016
Revenue And Expenses
Revenue
Down$99,451
Down $8,500 (-7.9%) from 2016
Expenses
Down$102,827
Down $4,182 (-3.9%) from 2016
Net Income
Down-$3,376
Down $4,318 (-458%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $99,451
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. | - | $84,800 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERESA BOSTIC | Executive Di | FT | $40,525 | - | $40,525 |
| ANN MCCLUNG | President | PT | $0 | - | - |
| JOAN MONTGOMERY | Vice Preside | PT | $0 | - | - |
| SUE DUCHARME | 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
- Teresa Bostic
- Title
- Executive Director
- Phone
- 3046454196
- Signed
- 2017-05-14
- 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 office 5,468 training and travel 2,477 insurance 4,113 gwen's meals expense 10,458 community service banquet 7,673 adventures in learning 3,616 community outreach 1,017 other program supplies 704 dues, licenses, fees 1,640 utilities & telephone 336 non-investment depreciation 1,333 total 38,835”
Form 990-ez, Part II, Line 24
“Grants receivable 6,000 6,000 equipment 14,805 14,805 less accumulated depreciation 10,522 11,856 total 10,283 8,949”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,475 1,336”
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 Appendix156 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 | 125305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123124 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55867 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3376 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3583 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 135588 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 132073 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99451 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2548 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 134113 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 130737 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 134113 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 130737 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 40525 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERESA BOSTIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANN MCCLUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOAN MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUE DUCHARME |
| 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 | 10283 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8949 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38835 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LIFE ENRICHMENT OF AREA SENIOR CITIZENS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1253 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41036 |
| 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 | 84800 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59156 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1475 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1336 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102827 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84800 |
| IRS990EZ/TotalRevenueAmt | 0 | 99451 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 310134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9572 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41036 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 310134 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 310134 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 319706 |
| 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 OFFICE 5,468 TRAINING AND TRAVEL 2,477 INSURANCE 4,113 GWEN'S MEALS EXPENSE 10,458 COMMUNITY SERVICE BANQUET 7,673 ADVENTURES IN LEARNING 3,616 COMMUNITY OUTREACH 1,017 OTHER PROGRAM SUPPLIES 704 DUES, LICENSES, FEES 1,640 UTILITIES & TELEPHONE 336 NON-INVESTMENT DEPRECIATION 1,333 TOTAL 38,835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 6,000 6,000 EQUIPMENT 14,805 14,805 LESS ACCUMULATED DEPRECIATION 10,522 11,856 TOTAL 10,283 8,949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,475 1,336 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA BOSTIC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3046454196 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4B2C9A488BDF7482C4AD9E831460BD2CB179B04D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4B2C9A488BDF7482C4AD9E831460BD2CB179B04D |
| 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 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KURT A FEAZELL |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T15:10:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $132,073
- Liabilities
- $1,336
- Net assets
- $130,737
- Revenue
- $99,451
- Expenses
- $102,827
- Net income
- -$3,376