Civic Intelligence

Shepherd Senior Citizens Inc.

990EZ • Fiscal year 2021 • EIN 76-0563662

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 29, 2022

Organization ProfileSHEPSENCENTERCEBRIDGE.NET
P O Box 1091Shepherd, TX 77371-1091

(936) 628-3733

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

73%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$159,116

Up $18,373 (+13%) from 2020

Net Assets

$159,116

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$111,158

Up $46,856 (+73%) from 2020

Expenses

Up

$92,785

Up $10,975 (+13%) from 2020

Net Income

Up

$18,373

Up $35,881 (+205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2021

Assets$159,116
Liabilities-
Net Assets$159,116
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$111,158
Expenses$92,785
Net Income$18,373
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 29, 2022
Return Version
2020v4.2
Gross Receipts
$111,158
Mission and Program Overview

Mission

Providing meals to senior citizens

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.

Program Services

DescriptionGrantsExpenses
PRIMARY PURPOSE IS TO FURNISH HOT HOME COOKED MEALS TO OUR SENIOR CITIZENS. THE MEAL INCLUDES A MEAT 2 VEGETABLES, SALAD, DRINK, DESSERT. SENIORS PLAY DOMINOS, CHICKEN FOOT, CARDS, READ PAPER, VISIT WITH FRIENDS.$85,971$71,039
RESALE SHOP - RECEIVE DONATIONS OF USED CLOTHING AND HOUSEHOLD ITEMS FROM CITIZENS AND SOLD TO PUBLIC TO BENEFIT SHEPHERD SENIOR CENTER OPERATIONS.$25,511$1,747
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Shepherd Senior Citizens Inc
EIN
76-0563662
Phone
9366283733
Address
P O BOX 1091, SHEPHERD, TX 77371-1091

Signing Officer

Name
Charles Thomas
Title
President
Phone
9366283733
Signed
2022-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Charles A Pilkinton EA
Address
3200 Highway 59 N, Shepherd, TX 77371-6238
Preparer
Charles A Pilkinton
Phone
9366283019
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,421”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 314”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cost of food to prepare meals cgs 17,257”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE EXPENSE 2,848”

Form 990-EZ, Part I, Line 16, Other Expenses

“SAFETY DEPOSIT BOX 76”

Form 990-EZ, Part I, Line 16, Other Expenses

“CARD MEMBERSHIP FEE 46”

Form 990-EZ, Part II, Line 24, Other Assets

“EQUIPMENT Beginning of year 42,703, End of year 42,703”

Form 990-EZ, Part IV, Section B, Line 1

“No officer/director is paid any compensation for serving.”

Raw XML Appendix202 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHARLES THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm1SIDNEY FERRELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2GLINDA HAWTHORNE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MYRNA JENKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm4VERNON CHAMBLEE
CompensationExplanation/CompensationExplanationGrp/PersonNm5JANICE YOUNGBLOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm6FAYE HAWTHORNE
CompensationExplanation/CompensationExplanationGrp/PersonNm7BETTY GREENHOUSE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO OFFICER/DIRECTOR IS COMPENSATED FOR SERVING
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO OFFICER/DIRECTOR IS COMPENSATED FOR SERVING
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO OFFICER/DIRECTOR IS COMPENSATED FOR SERVING
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO OFFICER/DIRECTOR IS COMPENSATED FOR SERVING
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NO OFFICER/DIRECTOR IS COMPENSATED FOR SERVING
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5NO OFFICER/DIRECTOR IS COMPENSATED FOR SERVING
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6NO OFFICER/DIRECTOR IS COMPENSATED FOR SERVING
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7NO OFFICER/DIRECTOR IS COMPENSATED FOR SERVING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEPHERD SENIOR CITIZENS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09366283733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 N LIBERTY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEPHERD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077371
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159116
IRS990EZ/OccupancyRentUtltsAndMaintAmt027960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIDNEY FERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLINDA HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MYRNA JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERNON CHAMBLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANICE YOUNGBLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FAYE HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETTY GREENHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042703
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042703
IRS990EZ/OtherExpensesTotalAmt023962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS 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.
IRS990EZ/PrintingPublicationsPostageAmt01007
IRS990EZ/ProgramServiceRevenueAmt025511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY PURPOSE IS TO FURNISH HOT HOME COOKED MEALS TO OUR SENIOR CITIZENS. THE MEAL INCLUDES A MEAT 2 VEGETABLES, SALAD, DRINK, DESSERT. SENIORS PLAY DOMINOS, CHICKEN FOOT, CARDS, READ PAPER, VISIT WITH FRIENDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESALE SHOP - RECEIVE DONATIONS OF USED CLOTHING AND HOUSEHOLD ITEMS FROM CITIZENS AND SOLD TO PUBLIC TO BENEFIT SHEPHERD SENIOR CENTER OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085971
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125511
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071039
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033241
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt092785
IRS990EZ/TotalProgramServiceExpensesAmt072786
IRS990EZ/TotalRevenueAmt0111158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHEPSENCENTERCEBRIDGE.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt0409129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409129
IRS990ScheduleA/TotalSupportAmt0410937
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 3,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF FOOD TO PREPARE MEALS CGS 17,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE EXPENSE 2,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAFETY DEPOSIT BOX 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CARD MEMBERSHIP FEE 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT Beginning of year 42,703, End of year 42,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO OFFICER/DIRECTOR IS PAID ANY COMPENSATION FOR SERVING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part IV, Section B, Line 1
ReasonableCauseExplanation/ExplanationTxt0SHEPHERD SENIOR CITIZENS, INC. ATTEMPTED TO E-FILE THIS FORM 990-EZ FOR FY-20/21 PREVIOUSLY HOWEVER, IT WAS REJECTED. WE GOT ERROR STATING BEGINNING YEAR DATE IS BEFORE CURRENT TAX PERIOD, ON THE REJECTION NOTICE. THIS CAN OCCUR WHEN THE FISCAL DATES OF THE RETURN ARE BEFORE THE CURRENT TAX PERIOD. THE PREPARER DID NOT KNOW HE HAD TO ALTER THE FY, SO IT WAS NOT E-FILED. PAPER RETURN WAS SENT TO IRS AND IT WAS RETURNED TO ORGANIZATION FOR E-FILING BY LETTER DATED JUNE 9, 2022, WITH INSTRUCTIONS TO E-FILE WITHIN 10-DAYS FROM DATE OF LETTER. THIS EXEMPT ORGANIZATION IS ATTEMPTING TO COMPLY WITH ALL TAX LAWS IN FILING OF REQUIRED TAX FORMS TO IRS. PREPARER EDITED DATES AT TOP OF FORM 990-EZ IN AN ATTEMPT TO E-FILE THIS RETURN AFTER RESEARCH OF PROBLEM. WE RESPECTFULLY REQUEST ABATEMENT OF ANY PENALTIES WITH REFERENCE TO OUR FY-20/21 TAX RETURN. THANK YOU FOR YOUR CONSIDERATION AND ABATEMENT OF ANY AND ALL PENALTIES CONCERNING THIS FY-2020/2021 FORM 990-EZ.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09366283733
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0760563662
ReturnHeader/Filer/PhoneNum09366283733
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1091
ReturnHeader/Filer/USAddress/CityNm0SHEPHERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773711091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles A Pilkinton EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 Highway 59 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shepherd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773716238
ReturnHeader/PreparerPersonGrp/PhoneNum09366283019
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Pilkinton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-01T10:46:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,116
Liabilities
-
Net assets
$159,116
Revenue
$111,158
Expenses
$92,785
Net income
$18,373
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
2021Detailed filing. Detailed filing data is available for this year.$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