Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Shepherd'S Center of the Greenbrier Valley
990EZ • Fiscal year 2019 • EIN 55-0773398
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$169,260
Up $24,420 (+17%) from 2018
Net Assets
Up$167,628
Up $24,098 (+17%) from 2018
Liabilities
Up$1,632
Up $322 (+25%) from 2018
Revenue And Expenses
Revenue
Up$170,844
Up $47,406 (+38%) from 2018
Expenses
Up$146,746
Up $36,101 (+33%) from 2018
Net Income
Up$24,098
Up $11,305 (+88%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $170,844
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. | - | $118,243 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERESA BOSTIC | Executive Di | FT | $0 | - | - |
| ANN MCCLUNG | President | PT | $0 | - | - |
| JOAN MONTGOMERY | Vice Preside | PT | $0 | - | - |
| SUE DUCHARME | Secretary | PT | $0 | - | - |
| JUDY LONG | Trustee | 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
- 2019-05-13
- 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 4,794 office 6,192 training and travel 3,150 insurance 2,400 gwen's meals expense 10,389 community service banquet 8,388 adventures in learning 15,469 community outreach 1,579 other program supplies 2,771 dues, licenses, fees 1,866 utilities & telephone 156 volunteer management 1,340 non-investment depreciation 1,547 total 60,041”
Form 990-ez, Part II, Line 24
“Equipment 14,805 19,206 less accumulated depreciation 13,189 14,736 total 1,616 4,470”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,310 1,632”
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 Appendix161 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 | 143224 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 164790 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111768 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24098 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5317 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 144840 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 169260 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170844 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6812 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 143530 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 167628 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 143530 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 167628 |
| 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 | 0 |
| 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 | JUDY LONG |
| 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 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1616 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4470 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60041 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LIFE ENRICHMENT OF AREA SENIOR CITIZENS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2932 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52264 |
| 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 | 118243 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 78456 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1310 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1632 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 146746 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118243 |
| IRS990EZ/TotalRevenueAmt | 0 | 170844 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 336278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15280 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 105604 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 336278 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 336278 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 351558 |
| 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 4,794 OFFICE 6,192 TRAINING AND TRAVEL 3,150 INSURANCE 2,400 GWEN'S MEALS EXPENSE 10,389 COMMUNITY SERVICE BANQUET 8,388 ADVENTURES IN LEARNING 15,469 COMMUNITY OUTREACH 1,579 OTHER PROGRAM SUPPLIES 2,771 DUES, LICENSES, FEES 1,866 UTILITIES & TELEPHONE 156 VOLUNTEER MANAGEMENT 1,340 NON-INVESTMENT DEPRECIATION 1,547 TOTAL 60,041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 14,805 19,206 LESS ACCUMULATED DEPRECIATION 13,189 14,736 TOTAL 1,616 4,470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,310 1,632 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2019-05-13 |
| 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 | 4AF00DE9ABB6AA03228300920790AA41D4D579BB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.203.166.207 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:13:26 |
| 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 | 2020-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KURT A FEAZELL |
| ReturnHeader/ReturnTs | 0 | 2020-05-13T15:13:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $169,260
- Liabilities
- $1,632
- Net assets
- $167,628
- Revenue
- $170,844
- Expenses
- $146,746
- Net income
- $24,098