Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Shepherds Center of Orange Park Inc
EIN 59-3177835 • 501(c)3 • Orange Park, FL
Profile
To inspire dynamic living among older adults 55 years+ through volunteerism education and community connection.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$50,907
Down $8,798 (-15%) from 2023
Liabilities
Down$1,003
Down $267 (-21%) from 2023
Net Assets
Down$49,904
Down $8,531 (-15%) from 2023
Revenue
Down$95,721
Down $3,979 (-4.0%) from 2023
Expenses
Up$104,201
Up $3,939 (+3.9%) from 2023
Net Income
Down-$8,480
Down $7,918 (-1409%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,907
- Liabilities
- $1,003
- Net assets
- $49,904
- Revenue
- $95,721
- Expenses
- $104,201
- Net income
- -$8,480
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 23, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $102,496
Mission and Program Overview
Mission
To inspire dynamic living among older adults 55 years+ through volunteerism education and community connections.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Adventures in Learning classes are provided to participants on a variety of subjects by knowledgeable volunteer instructors. Classes are further supplemented by social activities including lunches with organized educational and entertainment content. There are four 8-week sessions each year provided at 3 locations plus additional opportunities for organized field trips. Attendance in 2024 totaled approximately 800 individuals in the targeted age group. | $0 | $28,172 |
| Annual Golden Years Gala event providing an opportunity to recognize outstanding senior adult volunteers. | $0 | $6,775 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Matheson | Chair | - | $0 | - | - |
| Ron Gebhard | Vice Chair | - | $0 | - | - |
| Kate Riggs | Secretary | - | $0 | - | - |
| Charles Smithers | Treasurer | PT | $0 | - | - |
| Andrea Crowder | Trustee | - | $0 | - | - |
| Barbara Elliott | Trustee | - | $0 | - | - |
| Rose Hawkins | Trustee | - | $0 | - | - |
| Ruth Johansen | Trustee | - | $0 | - | - |
| Carol Klein | Trustee | - | $0 | - | - |
| Charles Lusk | Trustee | - | $0 | - | - |
| Kristin Moore | Trustee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golden Years Gala | $31,325 | $0 | $979 | $-979 |
| Total Events | $31,325 | $0 | $6,775 | $-6,775 |
Filing and Contact Details
Filer
- Filer Name
- Shepherds Center of Orange Park Inc
- EIN
- 59-3177835
- In Care Of
- % Charles W Smithers Jr
- Address
- 2105 PARK AVE STE 30, ORANGE PARK, FL 32073
Signing Officer
- Name
- Charles Smithers
- Title
- Treasurer
- Signed
- 2025-04-23
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Adventures in Learning Supplies, $647.00| Advertising, $4027.00| Cost of Adventure in Learning Lunches, $8568.00| Tickets for Adventures in Learning sponsored Events, $5914.00| Shirts for Volunteers, $1386.00| Bank charges and administration fees, $1066.00| Copier lease, $2302.00| Dues and licenses, $2740.00| Teacher gifts, $30.00| Business Insurance, $2281.00| Office Supplies, $641.00| State registration fees, $138.00| Travel Expenses for Executive Director, $706.00|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1321, $1003|”
Raw XML Appendix289 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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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 48322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 224391 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 31325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 31325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golden Years Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Adventures in Learning Supplies, $647.00| Advertising, $4027.00| Cost of Adventure in Learning Lunches, $8568.00| Tickets for Adventures in Learning sponsored Events, $5914.00| Shirts for Volunteers, $1386.00| Bank charges and administration fees, $1066.00| Copier lease, $2302.00| Dues and licenses, $2740.00| Teacher gifts, $30.00| Business Insurance, $2281.00| Office Supplies, $641.00| State registration fees, $138.00| Travel Expenses for Executive Director, $706.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1321, $1003| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Charles Smithers |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEPHERDS CENTER OF ORANGE PARK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 593177835 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 9044121824 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Charles W Smithers Jr |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2105 PARK AVE STE 30 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORANGE PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32073 |
| ReturnHeader/ReturnTs | 0 | 2025-04-22T11:02:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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