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Nonprofiteer
← SHEPHERD PLACE INC

Form 990 for tax year 2024

Filed by SHEPHERD PLACE INC.

Totals

Total revenue
$160,206
Total expenses
$168,053
Contributions and grants received
$92,030
Grants paid
$0
Program service revenue
$67,394
Investment income
$26
Other revenue
$756
Total assets, end of year
$310,387
Total liabilities, end of year
$1,104,093
Net assets or fund balances, end of year
-$793,706
Program services expenses (Part IX)
$94,899
Management and general expenses
$73,154
Fundraising expenses
$0
Program service expenses (Part III)
$94,899

Program services were 56.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DANIEL MURPHY

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • CACI HISLE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • MICHELE LEE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • KIMBERLY BAIRD

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • RICHARD HEINE

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • ART CROSBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • CONNIE GODFREY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • DEBBIE LINK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • KELLI PARMLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • SHARON PRICE

    EXECUTIVE DIRECTOR

    Total calculated
    $271,411
    From this org
    $0
    From related orgs
    $207,744
    Other
    $63,667
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,389 related
    Bonus
    $0
    Other
    $0 + $19,355 related
    Deferred
    $0 + $27,547 related
    Nontaxable benefits
    $0 + $36,120 related
    Filer's total
    $0 + $271,411 related
  • STEVEN GRAVITT

    CHIEF FINANCIAL OFFICER

    Total calculated
    $182,874
    From this org
    $0
    From related orgs
    $129,761
    Other
    $53,113
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $123,371 related
    Bonus
    $0
    Other
    $0 + $6,390 related
    Deferred
    $0 + $16,993 related
    Nontaxable benefits
    $0 + $36,120 related
    Filer's total
    $0 + $182,874 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
3 April 2026
IRS schema version
2024v5.5
Source object
202601149349300200

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