Civic Intelligence

Shepherd Senior Citizens Inc

EIN 76-0563662 • 501(c)3 • Shepherd, TX

Profile

Provide home cooked meals for elderly

PO Box 1091Shepherd, TX 77371

cebridge.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

110%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$267,078

Up $139,728 (+110%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$267,078

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$136,939

Up $48,297 (+54%) from 2023

Expenses

Down

$108,035

Down $6,063 (-5.3%) from 2023

Net Income

Up

$28,904

Up $54,360 (+214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $134,990Liabilities 2011: $02011Assets 2012: $135,891Liabilities 2012: $02012Assets 2013: $152,354Liabilities 2013: $02013Assets 2014: $162,537Net Assets 2014: $162,5372014Assets 2015: $168,813Liabilities 2015: $02015Assets 2016: $218,832Liabilities 2016: $0Net Assets 2016: $218,8322016Assets 2017: $213,935Liabilities 2017: $02017Assets 2018: $198,926Liabilities 2018: $02018Assets 2019: $158,251Liabilities 2019: $02019Assets 2020: $140,743Liabilities 2020: $02020Assets 2021: $159,116Net Assets 2021: $159,1162021Assets 2022: $152,806Net Assets 2022: $152,8062022Assets 2023: $127,350Liabilities 2023: $02023Assets 2024: $267,078Liabilities 2024: $0Net Assets 2024: $267,0782024

Highlighted filing

2024

Assets$267,078
Liabilities$0
Net Assets$267,078
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $51,450Expenses 2011: $49,552Net Income 2011: $1,8982011Revenue 2012: $57,580Expenses 2012: $56,679Net Income 2012: $9012012Revenue 2013: $68,941Expenses 2013: $59,522Net Income 2013: $9,4192013Revenue 2014: $71,754Expenses 2014: $61,571Net Income 2014: $10,1832014Revenue 2015: $82,781Expenses 2015: $76,505Net Income 2015: $6,2762015Revenue 2016: $78,640Expenses 2016: $40,759Net Income 2016: $37,8812016Revenue 2017: $63,868Expenses 2017: $80,765Net Income 2017: -$16,8972017Revenue 2018: $82,245Expenses 2018: $97,254Net Income 2018: -$15,0092018Revenue 2019: $89,053Expenses 2019: $129,728Net Income 2019: -$40,6752019Revenue 2020: $64,302Expenses 2020: $81,810Net Income 2020: -$17,5082020Revenue 2021: $111,158Expenses 2021: $92,785Net Income 2021: $18,3732021Revenue 2022: $127,671Expenses 2022: $115,608Net Income 2022: $12,0632022Revenue 2023: $88,642Expenses 2023: $114,098Net Income 2023: -$25,4562023Revenue 2024: $136,939Expenses 2024: $108,035Net Income 2024: $28,9042024

Highlighted filing

2024

Revenue$136,939
Expenses$108,035
Net Income$28,904
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,078
Liabilities
$0
Net assets
$267,078
Revenue
$136,939
Expenses
$108,035
Net income
$28,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.37$1.08$0.29
2023Summary only. Only limited summary data is available for this year.$1.27$0.00$0.89$1.14$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.53$1.28$1.16$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$1.11$0.93$0.18
2020Summary only. Only limited summary data is available for this year.$1.41$0.00$0.64$0.82$0.18
2019Summary only. Only limited summary data is available for this year.$1.58$0.00$0.89$1.30$0.41
2018Summary only. Only limited summary data is available for this year.$1.99$0.00$0.82$0.97$0.15
2017Summary only. Only limited summary data is available for this year.$2.14$0.00$0.64$0.81$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.79$0.41$0.38
2015Summary only. Only limited summary data is available for this year.$1.69$0.00$0.83$0.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.72$0.62$0.10
2013Summary only. Only limited summary data is available for this year.$1.52$0.00$0.69$0.60$0.09
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$0.58$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$0.51$0.50$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$136,939
Mission and Program Overview

Mission

This organizations main purpose is to furnish hot home cooked meals to our senior citizens. This meal includes a meat, 2 vegetables, drink, salad and dessert.

Furnish hot home cooked meals to seniors

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS MAIN PURPOSE IS TO FURNISH HOT HOME COOKED MEALS TO OUR SENIOR CITIZENS OF SAN JACINTO COUNTY, TEXAS. THIS INCLUDES A MEAT, 2 VEGETABLES, SALAD, DRINK & DESSERT.-$26,460
RESALE SHOP-RECEIVE DONATIONS OF USED CLOTHING AND HOUSEHOLD ITEMS FROM CITIZENS. THESE ITEMS ARE SOLD TO THE PUBLIC TO BENEFIT SHEPHERD SENIOR CITIZEN CENTER OPERATIONS.-$1,573
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES THOMASPresidentPT$0--
SIDNEY FERRELLVice PresidentPT$0--
GLINDA HAWTHORNETreasurerPT$0--
MYRNA JENKINSSecretaryPT$0--
JANICE YOUNGBLOODDirector-$0--
BETTY GREENHOUSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shepherd Senior Citizens Inc
EIN
76-0563662
Address
PO BOX 1091, SHEPHERD, TX 77371

Signing Officer

Name
Jennifer Strickland
Title
Office Manager
Phone
9366283733
Signed
2025-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Miranda Hammond CPA
Address
2920 Shraderville Road, SHEPHERD, TX 77371
Preparer
Miranda R Hammond CPA
Phone
2816596203
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 4,164cost of food to prepare 26,460office expense 4,530professional development 1,170taxes 4,063”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adjustment 110,824”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 42,703 42,703”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEPHERD
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077371
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024722
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InvestmentIncomeAmt02330
IRS990EZ/LandAndBuildingsGrp/BOYAmt059925
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0267078
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0267078
IRS990EZ/OccupancyRentUtltsAndMaintAmt027768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIDNEY FERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLINDA HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MYRNA JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANICE YOUNGBLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETTY GREENHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042703
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042703
IRS990EZ/OtherChangesInNetAssetsAmt0110824
IRS990EZ/OtherExpensesTotalAmt040387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURNISH HOT HOME COOKED MEALS TO SENIORS
IRS990EZ/ProgramServiceRevenueAmt047015
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESALE SHOP-RECEIVE DONATIONS OF USED CLOTHING AND HOUSEHOLD ITEMS FROM CITIZENS. THESE ITEMS ARE SOLD TO THE PUBLIC TO BENEFIT SHEPHERD SENIOR CITIZEN CENTER OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11573
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt032720
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108035
IRS990EZ/TotalProgramServiceExpensesAmt028033
IRS990EZ/TotalRevenueAmt0136939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111158
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0567698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01410
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0567698
IRS990ScheduleA/TotalSupportAmt0570589
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 4,164COST OF FOOD TO PREPARE 26,460OFFICE EXPENSE 4,530PROFESSIONAL DEVELOPMENT 1,170TAXES 4,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 110,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 42,703 42,703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER STRICKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09366283733
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0760563662
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1091
ReturnHeader/Filer/USAddress/CityNm0SHEPHERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077371
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miranda Hammond CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02920 Shraderville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEPHERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077371
ReturnHeader/PreparerPersonGrp/PhoneNum02816596203
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Miranda R Hammond CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-15T11:03:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits