Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Peninsula Shepherds Centers
990EZ • Fiscal year 2022 • 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
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 29.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$144,165
Down $87,629 (-38%) from 2021
Net Assets
Down$142,262
Down $86,400 (-38%) from 2021
Liabilities
Down$1,903
Down $1,229 (-39%) from 2021
Revenue And Expenses
Revenue
Down$129,670
Down $17,890 (-12%) from 2021
Expenses
Up$160,760
Up $6,423 (+4.2%) from 2021
Net Income
Down-$31,090
Down $24,313 (-359%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 22, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $130,767
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.Our new tag line is "Empowering Senior Independence".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 2022 our Summer Celebration, Fall Caampaign, and Christmas Bazaar were our major fundraisers. We hosted:1.Monthly Needler knitting group sessions with an average of 8 seniors in attendance at each session,2.Weekly Bingo sessions with an average of 15 seniors in attendance,3.Monthly Excursions and PSC Walks with an average of 10 seniors attending each event,4.Monthly Chat and Fold sessions with an average of 10 seniors attending each session,5.Monthly Birthday parties with an average of 15 seniors attending each party,6.Monthly Movie days with an average of 7 seniors attending each event,7.Monthly Lunch Bunch with presentations with an average of 30 seniors attending each month,8.Conducted a Porch Visit program serving an average of 50 homebound seniors monthly,9.Conducted a Computer Technology Tablet program (CTTP)delivering computer tablets to seniors and held bi-weekly computer classes with an average of 5 seniors in attendance each class. | - | $94,245 |
| Grants and Loans Received--PSC continued to receive the San Diego Association of Governments (SANDAG) Senior Mini-grant totaling $55,901 in 2022. PSC also received a grant for $4,950 from the Point Loma Community Presbbyterian Church, $3,000 from All Souls' Episcopal Church, and received a Holiday grant from the San Diego Seniors Community Foundation for $2,950. | - | $38,358 |
| 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 2022 PSC provided 4,600 shuttle van rides,wheelchair accessible shuttle rides and volunteer rides. | - | $17,850 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Nokes | Exec. Director | PT | $38,358 | - | $38,358 |
| Jeff Bence | Director | - | $0 | - | - |
| Margaret Peggy Johnston | Director | - | $0 | - | - |
| Mary Brown | Director | - | $0 | - | - |
| Paul Hartley | Director | - | $0 | - | - |
| Leslie Hudak | Bod-Secretary | PT | $0 | - | - |
| Ellen MacVean | Director | - | $0 | - | - |
| Jean Durgan | Bod-Ambassador | PT | $0 | - | - |
| Kay O'Bryan | Director | - | $0 | - | - |
| Scott Walls | Director | PT | $0 | - | - |
| Rosemary Barnes | Bod-President | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Celebration,Fall Campaign,Bazaar | $41,417 | - | $167 | - |
| Total Events | $41,417 | - | $1,097 | $-1,097 |
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
- 2023-10-22
- 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
“Transportation-Fee for Service $3415”
Other Revenue.2
“Refunds-Reimbursements $309”
Other Expenses.1002
“Office Expenses $2230”
Other Expenses.1003
“Information Technology $222”
Other Expenses.1012
“Insurance $3231”
Other Expenses.1
“Van Expense $17850”
Other Expenses.3
“Porch Visits $4585”
Other Expenses.4
“Lounge $2068”
Other Expenses.5
“Lunch Bunch $1916”
Other Expenses.7
“PSC CTTP $1044”
Other Expenses.8
“Recruiting Expense $964”
Other Expenses.9
“Reimbursables $578”
Other Expenses.10
“Subscriptions $380”
Other Expenses.11
“Supplies for Programs $305”
Other Expenses.12
“Volunteer Appreciation $113”
Other Expenses.13
“PPE $57”
Other Assets.1001
“Automobiles - Beginning $9417 Automobiles - Ending $7724”
Other Assets.1002
“Furniture and Fixtures - Beginning $4561 Furniture and Fixtures - Ending $3542”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3132 Accounts Payable and Accrued Expenses - Ending $1903”
Raw XML Appendix267 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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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Rosemary Barnes |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Exec. Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOD-President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11266 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -55310 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35543 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3724 |
| 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.Our new tag line is "Empowering Senior Independence".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 | 7429 |
| 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 2022 PSC provided 4,600 shuttle van rides,wheelchair accessible shuttle rides and volunteer rides. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Other Programs--In 2022 our Summer Celebration, Fall Caampaign, and Christmas Bazaar were our major fundraisers. We hosted:1.Monthly Needler knitting group sessions with an average of 8 seniors in attendance at each session,2.Weekly Bingo sessions with an average of 15 seniors in attendance,3.Monthly Excursions and PSC Walks with an average of 10 seniors attending each event,4.Monthly Chat and Fold sessions with an average of 10 seniors attending each session,5.Monthly Birthday parties with an average of 15 seniors attending each party,6.Monthly Movie days with an average of 7 seniors attending each event,7.Monthly Lunch Bunch with presentations with an average of 30 seniors attending each month,8.Conducted a Porch Visit program serving an average of 50 homebound seniors monthly,9.Conducted a Computer Technology Tablet program (CTTP)delivering computer tablets to seniors and held bi-weekly computer classes with an average of 5 seniors in attendance each class. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Grants and Loans Received--PSC continued to receive the San Diego Association of Governments (SANDAG) Senior Mini-grant totaling $55,901 in 2022. PSC also received a grant for $4,950 from the Point Loma Community Presbbyterian Church, $3,000 from All Souls' Episcopal Church, and received a Holiday grant from the San Diego Seniors Community Foundation for $2,950. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 94245 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 38358 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1097 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 579928 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34588 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 122068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34588 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.17130 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 579928 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 125749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112275 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 579928 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 147560 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 712636 |
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| 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 | 41417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 41417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Summer Celebration,Fall Campaign,Bazaar |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 167 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | Fall Campaign raised $24,714; Summer Celebration returned after the global Coronavirus Pandemic and raised $16,526;Christmas Bazaar netted $177. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Transportation-Fee for Service $3415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Refunds-Reimbursements $309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $2230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $3231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Van Expense $17850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Porch Visits $4585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Lounge $2068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Lunch Bunch $1916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PSC CTTP $1044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Recruiting Expense $964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Reimbursables $578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Subscriptions $380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Supplies for Programs $305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Volunteer Appreciation $113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PPE $57 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Automobiles - Beginning $9417 Automobiles - Ending $7724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Furniture and Fixtures - Beginning $4561 Furniture and Fixtures - Ending $3542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $3132 Accounts Payable and Accrued Expenses - Ending $1903 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lisa Nokes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec. Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-22 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-10-22T16:21:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Lisa |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Nokes |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $144,165
- Liabilities
- $1,903
- Net assets
- $142,262
- Revenue
- $129,670
- Expenses
- $160,760
- Net income
- -$31,090