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Nonprofiteer
← SHEPHERD PLACE INC

Form 990 for tax year 2022

Filed by SHEPHERD PLACE INC.

Totals

Total revenue
$135,218
Total expenses
$170,553
Contributions and grants received
$66,605
Grants paid
$0
Program service revenue
$64,245
Investment income
$31
Other revenue
$4,337
Total assets, end of year
$333,152
Total liabilities, end of year
$1,097,877
Net assets or fund balances, end of year
-$764,725
Program services expenses (Part IX)
$128,915
Management and general expenses
$41,638
Fundraising expenses
$0
Program service expenses (Part III)
$128,915

Program services were 75.6% 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
    $190,949
    From this org
    $0
    From related orgs
    $185,444
    Other
    $5,505
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,444 related
    Bonus
    $0 + $23,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,505 related
    Filer's total
    $0 + $190,949 related
  • STEVEN GRAVITT

    CHIEF FINANCIAL OFFICER

    Total calculated
    $118,855
    From this org
    $0
    From related orgs
    $99,143
    Other
    $19,712
    Hours/week
    1 + 41 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
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202411319349302121

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