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Nonprofiteer
← SHEPHERDS CENTER OF GREENBRIER VALLEY

Form 990 for tax year 2023

Filed by SHEPHERDS CENTER OF GREENBRIER VALLEY.

Totals

Total revenue
$242,166
Total expenses
$172,589
Contributions and grants received
$191,792
Grants paid
$0
Program service revenue
$31,239
Investment income
$19,135
Other revenue
$0
Total assets, end of year
$464,764
Total liabilities, end of year
$2,148
Net assets or fund balances, end of year
$462,616
Program services expenses (Part IX)
$141,243
Management and general expenses
$31,346
Fundraising expenses
$0
Program service expenses (Part III)
$141,243

Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $191,792

  • 2a · Program service revenue: AIL PROJECT

    total $17,382 · related or exempt $17,382

  • 2b · Program service revenue: CSA LUNCHEON

    total $13,857 · related or exempt $13,857

  • 3 · Investment income

    total $19,135 · excluded $19,135

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $46,134 · program services $41,520 · management and general $4,614

  • 7 · Other salaries and wages

    total $36,930 · program services $33,237 · management and general $3,693

  • 10 · Payroll taxes

    total $9,035 · program services $8,131 · management and general $904

  • 11c · Fees: accounting

    total $5,125 · management and general $5,125

  • 11g · Fees: other

    total $4,290 · management and general $4,290

  • 12 · Advertising and promotion

    total $3,346 · management and general $3,346

  • 13 · Office expenses

    total $8,375 · program services $4,187 · management and general $4,188

  • 17 · Travel

    total $481 · program services $481

  • 22 · Depreciation, depletion and amortization

    total $991 · management and general $991

  • 23 · Insurance

    total $2,308 · program services $1,154 · management and general $1,154

  • 24a · Other expenses: GWEN'S MEALS EXPENSE

    total $24,972 · program services $24,972

  • 24b · Other expenses: ADVENTURES IN LEARNING

    total $17,621 · program services $17,621

  • 24c · Other expenses: CHARITABLE DONATIONS

    total $5,150 · program services $5,150

  • 24d · Other expenses: COMMUNITY SERVICE BANQUET

    total $3,111 · program services $3,111

  • 24e · All other expenses

    total $4,720 · program services $1,679 · management and general $3,041

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,940 · end of year $62,676

  • 2 · Savings and temporary cash investments

    beginning of year $52,741 · end of year $102,757

  • 10a · Land, buildings and equipment: cost or other basis

    $21,701

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,193

  • 10c · Land, buildings and equipment, net

    beginning of year $2,499 · end of year $1,508

  • 11 · Investments: publicly traded securities

    beginning of year $258,312 · end of year $297,823

  • 17 · Accounts payable and accrued expenses

    beginning of year $232 · end of year $2,148

  • 27 · Net assets without donor restrictions

    beginning of year $120,447 · end of year $176,893

  • 28 · Net assets with donor restrictions

    beginning of year $248,813 · end of year $285,723

Mission and programs · 2023

Mission

LIFE ENRICHMENT OF AREA SENIOR CITIZENS

  • TO ENHANCE THE QUALITY OF LIFE FOR SENIOR CITIZENS OF GREENBRIER CO. THROUGH MENTAL STIMULATION, HEALTH ENRICHMENT, SPIRITUAL DEVELOPMENT, & OPPORTUNITIES FOR SERVICE. APPROXIMATELY 100 HOMEBOUND ELDERLY CITIZENS ARE CURRENTLY BEING SERVED.

    Expenses $141,243 · Revenue $31,239

As filed on the 2023 return.

Listed in Part VII

  • Sarah Moloney

    EXECUTIVE DI

    Total calculated
    $41,575
    From this org
    $41,575
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Teresa Bostic

    FORMER EXEC

    Total calculated
    $4,559
    From this org
    $4,559
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alice Hollingsworth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Brian Derouen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Susan Stentz

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Ann Bostic

    TREASURER

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
26 February 2025
IRS schema version
2023v6.0
Source object
202520579349301527

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