Civic Intelligence

Peninsula Shepherd Center Pcsc

EIN 95-3626528 • 501(c)3 • San Diego, CA

Profile

Services for Seniors-The Mission of the Peninsula Shepherd Center is to provide a support system which helps allow for older adults to live independently and self-sufficiently in their homes for as long as possible, while providing opportunities to learn, to grow and serve. Our Tag Line is "Empowering Senior Independence". Our Vision is a community that honors, respects and cares for older adults. We operate in a defined geographical area and do not duplicate existing local services.The Peninsula Shepherd Center is a 501(c)(3) organization that serves seniors, 60 and older, in the Point Loma (92106), Ocean Beach (92107) and Midway/Sports Arena (92110) areas of the City of San Diego.

Refreshing map…

1475 Catalina BlvdSan Diego, CA 92107

www.sdpsc.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

94th percentile

$31,482

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$224,044

Up $10,067 (+4.7%) from 2023

Liabilities

Up

$4,226

Up $1,920 (+83%) from 2023

Net Assets

Up

$219,818

Up $8,147 (+3.8%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$260,786

Up $14,423 (+5.9%) from 2023

Expenses

Up

$252,639

Up $51,606 (+26%) from 2023

Net Income

Down

$8,147

Down $37,183 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2010: $152,953Net Assets 2010: $152,9532010Assets 2011: $154,478Liabilities 2011: $02011Assets 2012: $235,454Liabilities 2012: $0Net Assets 2012: $235,4542012Assets 2013: $221,761Net Assets 2013: $221,7612013Assets 2014: $212,570Net Assets 2014: $212,5702014Assets 2015: $238,461Net Assets 2015: $238,4612015Assets 2016: $213,941Liabilities 2016: $151Net Assets 2016: $213,7902016Assets 2017: $235,345Liabilities 2017: $1,430Net Assets 2017: $233,9152017Assets 2018: $195,898Liabilities 2018: $582Net Assets 2018: $195,3162018Assets 2019: $208,645Liabilities 2019: $852Net Assets 2019: $207,7932019Assets 2020: $254,174Liabilities 2020: $18,735Net Assets 2020: $235,4392020Assets 2021: $231,794Liabilities 2021: $3,132Net Assets 2021: $228,6622021Assets 2022: $144,165Liabilities 2022: $1,903Net Assets 2022: $142,2622022Assets 2023: $213,977Liabilities 2023: $2,306Net Assets 2023: $211,6712023Assets 2024: $224,044Liabilities 2024: $4,226Net Assets 2024: $219,8182024

Highlighted filing

2024

Assets$224,044
Liabilities$4,226
Net Assets$219,818
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $122,624Expenses 2010: $124,351Net Income 2010: -$1,7272010Revenue 2011: $100,583Expenses 2011: $105,396Net Income 2011: -$4,8132011Expenses 2012: $120,2052012Revenue 2013: $108,175Expenses 2013: $125,319Net Income 2013: -$17,1442013Revenue 2014: $107,809Expenses 2014: $117,000Net Income 2014: -$9,1912014Revenue 2015: $114,591Expenses 2015: $90,819Net Income 2015: $23,7722015Revenue 2016: $103,619Expenses 2016: $125,431Net Income 2016: -$21,8122016Revenue 2017: $154,078Expenses 2017: $124,331Net Income 2017: $29,7472017Revenue 2018: $125,159Expenses 2018: $142,632Net Income 2018: -$17,4732018Revenue 2019: $166,771Expenses 2019: $154,294Net Income 2019: $12,4772019Revenue 2020: $142,379Expenses 2020: $114,733Net Income 2020: $27,6462020Revenue 2021: $147,560Expenses 2021: $154,337Net Income 2021: -$6,7772021Revenue 2022: $129,670Expenses 2022: $160,760Net Income 2022: -$31,0902022Revenue 2023: $246,363Expenses 2023: $201,033Net Income 2023: $45,3302023Revenue 2024: $260,786Expenses 2024: $252,639Net Income 2024: $8,1472024

Highlighted filing

2024

Revenue$260,786
Expenses$252,639
Net Income$8,147
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$224,044
Liabilities
$4,226
Net assets
$219,818
Revenue
$260,786
Expenses
$252,639
Net income
$8,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.04$2.20$2.61$2.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$2.46$2.01$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.30$1.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$1.48$1.54$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.19$2.35$1.42$1.15$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.67$1.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$1.25$1.43$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$1.54$1.24$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.04$1.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.38$2.38$1.15$0.91$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.08$1.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.08$1.25$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$1.20
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.01$1.05$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$1.23$1.24$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$305,887
Mission and Program Overview

Mission

Services for Seniors-The Mission of the Peninsula Shepherd Center is to provide a support system which helps to allow older adults to live independently and self-sufficiently in their homes for as long as possible, while providing opportunities to learn, to grow and to serve. Our Vision is a community that honors, respects and cares for older adults. A Shepherd Center is required to be ecumenical, operate in a defined geographic area, and not duplicate existing local services.The Peninsula Shepherd Center is a 501(c)(3) nonprofit organization that serves seniors, 60 and older, in the Point Loma (92106), Ocean Beach (92107) and Midway/Sports Arena (92110) areas of the City of San Diego.

Services for Seniors-The Mission of the Peninsula Shepherd Center is to provide a support system which helps allow for older adults to live independently and self-sufficiently in their homes for as long as possible, while providing opportunities to learn, to grow and serve. Our Tag Line is "Empowering Senior Independence". Our Vision is a community that honors, respects and cares for older adults. We operate in a defined geographical area and do not duplicate existing local services.The Peninsula Shepherd Center is a 501(c)(3) organization that serves seniors, 60 and older, in the Point Loma (92106), Ocean Beach (92107) and Midway/Sports Arena (92110) areas of the City of San Diego.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$111,075$124,049▲ $12,974
Cash and Non-Interest-Bearing Accounts$42,424$63,388▲ $20,964
Land, Buildings, and Equipment, Net$60,478$36,607▼ $23,871
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$213,977$224,044▲ $10,067
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,305$4,226▲ $1,921
Other Liabilities$1--
Total Liabilities$2,306$4,226▲ $1,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,671$219,818▲ $8,147
Total Net Assets Fund Balance$211,671$219,818▲ $8,147
Total Liabilities and Net Assets / Fund Balance$213,977$224,044▲ $10,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,607$20,664$57,271
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa NokesExec. DirectorFT$64,000$64,000

Board Members and Trustees

NameTitle
Rosemary BarnesPresident
Mary BrownVice President
Scott WallsVice President
Ellen MacVeanDirector
Jeff BenceDirector
Jeff SettineriDirector
John KunkelDirector
Margaret Peggy JohnstonDirector
Paul HartleyDirector
Jean DurganBOD-Ambassador
Leslie HudakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$223,721
Program Service Revenue
$0
Investment Income
$-30,865
Other Revenue
$67,930
All Other Contributions
$219,431
Change in Net Assets
$8,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,264
Other Expenses$97,375
Total Fundraising Expense$14,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,442$6,504$2,168$77,114
Current Officers, Directors, Trustees, and Key Employees$48,000$6,400$9,600$64,000
Insurance$15,312$2,508$300$18,120
Depreciation Depletion$17,992--$17,992
Payroll Taxes$11,623$1,490$1,037$14,150
All Other Expenses$10,180$877$1,742$12,799
Fees for Services Accounting-$8,715-$8,715
Office Expenses-$6,193-$6,193
Occupancy$4,020$1,980-$6,000
Advertising$2,625$914-$3,539
Fees for Services Other-$2,986$9$2,995
Other Expenses$2,052--$2,052
Fees for Services Legal-$1,670-$1,670
Information Technology-$1,318-$1,318
Fees for Services Management-$1,236-$1,236
Total Functional Expenses$194,992$42,791$14,856$252,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Celebration$39,456$39,456-$39,456
Fall Campaign$23,715$23,715-$23,715
Total Events$63,171$63,171-$63,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the Board of Directors before filing for discussion and vote of approval.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Peninsula Shepherd Center
EIN
95-3626528
Phone
6192231640
Address
1475 Catalina Blvd, San Diego, CA 92107

Signing Officer

Name
Lisa Nokes
Title
Exec. Director
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Barnes
Formed
1983
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
50

Preparer

Firm
RefundMasters
Address
8100 Broadway Ste B, Lemon Grove, CA 91945
Preparer
Philip Simon
Phone
8588743085
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IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret Peggy Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Hartley
IRS990/Form990PartVIISectionAGrp/PersonNm5Leslie Hudak
IRS990/Form990PartVIISectionAGrp/PersonNm6Ellen MacVean
IRS990/Form990PartVIISectionAGrp/PersonNm7Jean Durgan
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Settineri
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Walls
IRS990/Form990PartVIISectionAGrp/PersonNm10Rosemary Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm11John Kunkel
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. Director
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IRS990/MissionDesc0Services for Seniors-The Mission of the Peninsula Shepherd Center is to provide a support system which helps allow for older adults to live independently and self-sufficiently in their homes for as long as possible, while providing opportunities to learn, to grow and serve. Our Tag Line is "Empowering Senior Independence". Our Vision is a community that honors, respects and cares for older adults. We operate in a defined geographical area and do not duplicate existing local services.The Peninsula Shepherd Center is a 501(c)(3) organization that serves seniors, 60 and older, in the Point Loma (92106), Ocean Beach (92107) and Midway/Sports Arena (92110) areas of the City of San Diego.
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IRS990/PrincipalOfficerNm0Rosemary Barnes
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IRS990/ProgSrvcAccomActy2Grp/Desc0PSC's Out and About Senior Transportation program is the central part of PSC services. It allows seniors in the Peninsula communities to live independently even though they are not able or do not wish to drive themselves. Rides are often needed for seniors to attend the PSC life enrichment programs and technology training classes we provide. During 2024 PSC provided 4,500 shuttle van rides,wheelchair accessible shuttle rides and volunteer rides.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Grants and Loans Received The Hervey Family Foundation awarded PSC $10,000 for Operating Income and $43,000 for the purchase of a van. PSC also received a grant for $7,750 from the Point Loma Community Presbyterian Church, $77,000 from All Souls Episcopal Church and $20,000 in a grant from the Aging Forward Alliance.
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