Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Peninsula Shepherds Centers
990EZ • Fiscal year 2021 • EIN 95-3626528
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 27.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$231,794
Down $22,380 (-8.8%) from 2020
Net Assets
Down$228,662
Down $6,777 (-2.9%) from 2020
Liabilities
Down$3,132
Down $15,603 (-83%) from 2020
Revenue And Expenses
Revenue
Up$147,560
Up $5,181 (+3.6%) from 2020
Expenses
Up$154,337
Up $39,604 (+35%) from 2020
Net Income
Down-$6,777
Down $34,423 (-125%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 9, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $148,602
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 Vision is a community that honors, respects and cares for older adults. A Shepherd Center is required to be ecumenical. It must operate in a defined geographical area and 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Other Programs--In 2021 our Summer Celebration fundraiser had to be cancelled due to the Coronavirus Pandemic. We did conduct our Fall Appeal with approximately 100 donors raising $15,369 plus $8,845 for the Van Fund. We hosted Monthly Needler knitting group sessions with an average of 8 seniors in attendance at each session, weekly Bingo sessions with an average of 12 seniors in attendance, monthly Excursions with an average of 10 seniors attending, monthly Chat and Fold sessions with an average of 10 seniors attending, conducted a Porch Visit program serving an average of 50 seniors monthly, conducted a Computer Technology Tablet program (CTTP) both in person and virtually during the pandemic, and held Lounge events weekly with an average of 10 seniors in attendance. | $107,767 | - |
| PSC'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 2021 PSC provided shuttle van rides,wheelchair accessible shuttle rides and volunteer rides beginning in July wheen PSC re-opened its offices and services after being shuttered during the Ccovid Pandemic. | $37,488 | - |
| Grants and Loans Received--PSC continued to receive the San Diego Association of Governments (SANDAG) Senior Mini-grant totaling $45,185 in 2021. We also received a grant from the San Diego Seniors Community Foundation for $2,800, from the Hervey Family Foundation for $10,000, and from PLCPC Mission Beyond for $1,600. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Nokes | Exec. Director | PT | $39,801 | - | $39,801 |
| Peggy Strand | Vice President | PT | $0 | - | - |
| Margaret Peggy Johnston | Director | - | $0 | - | - |
| John Pearson | Director | - | $0 | - | - |
| Stanley Follis | Past Treasurer | - | $0 | - | - |
| Kimberly Platt | Treasurer | PT | $0 | - | - |
| Jean Durgan | Past President | - | $0 | - | - |
| Kasi Hall | Director | - | $0 | - | - |
| Rosemary Barnes | President | PT | $0 | - | - |
| Sandra Findling | Director | - | $0 | - | - |
| Leona Sharp | Director | - | $0 | - | - |
| Janice Teixeira | Director | - | $0 | - | - |
| John Veskerna | Secretary | PT | $0 | - | - |
| Betty Wells | Past Vice Pres. | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Celebration; Fall Appeal | $15,369 | $1,042 | $1,042 | $0 |
| Total Events | $15,369 | $1,042 | $1,042 | - |
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
- 2022-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- John W Pearson MA CPA
- Address
- 3895 Santa Cruz Avenue, San Diego, CA 92107
- Preparer
- John W Pearson
- Phone
- 6192224955
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Refunds-Reimbursements $2300”
Other Expenses.1002
“Office Expenses $1859”
Other Expenses.1012
“Insurance $3450”
Other Expenses.1
“Van Expense $13948”
Other Expenses.2
“Porch Visits $9098”
Other Expenses.4
“PPE $2915”
Other Expenses.5
“Depreciation $2909”
Other Expenses.6
“Tablet Program $2616”
Other Expenses.7
“Lounge $680”
Other Expenses.8
“Lunch Bunch $615”
Other Expenses.9
“Web Maintenance $493”
Other Expenses.10
“Supplies for Programs $254”
Other Expenses.11
“Subscriptions $210”
Other Expenses.12
“Reimbursables $177”
Other Expenses.13
“Zingo $96”
Other Expenses.14
“Event Costs $87”
Other Expenses.15
“PSC CTTP $75”
Other Expenses.16
“Food & Support $54”
Other Expenses.17
“Entertainment $31”
Other Assets.1001
“Automobiles - Beginning $9417 Automobiles - Ending $9417”
Other Assets.1003
“Machinery and Equipment - Beginning $831 Machinery and Equipment - Ending $4561”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1485 Accounts Payable and Accrued Expenses - Ending $3132”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $17250 Unsecured Notes and Loans Payable - Ending $0”
Raw XML Appendix280 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/PersonNm | 0 | Kimberly Platt Treasurer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6192231640 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1475 Catalina Blvd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 243926 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 217816 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95189 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6777 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5996 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 254174 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 231794 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1042 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148602 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 48061 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2010 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 235439 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 228662 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 235439 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 228662 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 39801 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Peggy Strand |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Margaret Peggy Johnston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John Pearson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Stanley Follis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kimberly Platt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jean Durgan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Kasi Hall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Lisa Nokes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Rosemary Barnes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Sandra Findling |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Leona Sharp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Janice Teixeira |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | John Veskerna |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Betty Wells |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Past Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Exec. Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Past Vice Pres. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10248 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13978 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39567 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2300 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 Vision is a community that honors, respects and cares for older adults. A Shepherd Center is required to be ecumenical. It must operate in a defined geographical area and 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5804 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PSC'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 2021 PSC provided shuttle van rides,wheelchair accessible shuttle rides and volunteer rides beginning in July wheen PSC re-opened its offices and services after being shuttered during the Ccovid Pandemic. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Other Programs--In 2021 our Summer Celebration fundraiser had to be cancelled due to the Coronavirus Pandemic. We did conduct our Fall Appeal with approximately 100 donors raising $15,369 plus $8,845 for the Van Fund. We hosted Monthly Needler knitting group sessions with an average of 8 seniors in attendance at each session, weekly Bingo sessions with an average of 12 seniors in attendance, monthly Excursions with an average of 10 seniors attending, monthly Chat and Fold sessions with an average of 10 seniors attending, conducted a Porch Visit program serving an average of 50 seniors monthly, conducted a Computer Technology Tablet program (CTTP) both in person and virtually during the pandemic, and held Lounge events weekly with an average of 10 seniors in attendance. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Grants and Loans Received--PSC continued to receive the San Diego Association of Governments (SANDAG) Senior Mini-grant totaling $45,185 in 2021. We also received a grant from the San Diego Seniors Community Foundation for $2,800, from the Hervey Family Foundation for $10,000, and from PLCPC Mission Beyond for $1,600. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 37488 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 107767 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 96970 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1042 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18735 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3132 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 154337 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145255 |
| IRS990EZ/TotalRevenueAmt | 0 | 147560 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sdpsc.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 97199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 579912 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34588 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7897 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 128671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 128671 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.17480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2300 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3313 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1303 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20448 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 27364 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 579912 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 97199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125733 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 579912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 147560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 142379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 154078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 735947 |
| 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/CharitableContributionsTotAmt | 0 | 14327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 14327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Summer Celebration; Fall Appeal |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1042 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | Fall Appeal raised $15,369; Summer Celebration had to be cancelled due to the Coronavirus Pandemic. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Refunds-Reimbursements $2300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $3450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Van Expense $13948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Porch Visits $9098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PPE $2915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $2909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Tablet Program $2616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Lounge $680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Lunch Bunch $615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Web Maintenance $493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Supplies for Programs $254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Subscriptions $210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Reimbursables $177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Zingo $96 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Event Costs $87 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PSC CTTP $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Food & Support $54 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Entertainment $31 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Automobiles - Beginning $9417 Automobiles - Ending $9417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Machinery and Equipment - Beginning $831 Machinery and Equipment - Ending $4561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts Payable and Accrued Expenses - Beginning $1485 Accounts Payable and Accrued Expenses - Ending $3132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Unsecured Notes and Loans Payable - Beginning $17250 Unsecured Notes and Loans Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1008 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lisa Nokes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec. Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Peninsula Shepherd Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENI |
| ReturnHeader/Filer/EIN | 0 | 953626528 |
| ReturnHeader/Filer/PhoneNum | 0 | 6192231640 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1475 Catalina Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Diego |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | John W Pearson MA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3895 Santa Cruz Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6192224955 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John W Pearson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-09T20:16:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Lisa |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Nokes |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- $231,794
- Liabilities
- $3,132
- Net assets
- $228,662
- Revenue
- $147,560
- Expenses
- $154,337
- Net income
- -$6,777