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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 46-0953821

SHEPERDS PLACE FOUNDATION

Also known as EMPLOYEE LIABILITY MANAGEMENT INC

Tax-exempt · FAIRHOPE, AL 36532

Financials

$162K$96K2023$169K$117K2024$168K$144K2025
Revenue Expenses · by fiscal year end
Financials of SHEPERDS PLACE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$168,233$143,843$24,390$354,021$1,306$352,715
December 31, 2024990-EZ$168,637$116,668$51,969$328,539$214$328,325
December 31, 2023990-EZ$162,081$95,572$66,509$277,156$800$276,356
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$19,486
Program service revenue
$93,500
Investment income
$8,792
Net income from fundraising events
$46,455

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$49,436
Professional fees and payments to contractors
$26,410
Occupancy
$4,260
Printing, publications and postage
$156
Other expenses
$63,581
Program services (functional)
$32,071

Balance sheet and other

Total assets, start of year
$328,539
Total assets, end of year
$354,021
Total liabilities, end of year
$1,306
Net assets, end of year
$352,715
Cash, savings and investments
$335,909
Gross receipts
$168,233

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
ARMAND DEKEYSERPRESIDENT5$0
SUSIE HAMILTONVICE PRESIENT5$0
DORIS GREENTREASURER10$0
WATSON SMITHSECRETARY5$0
990-EZ for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
ARMAND DEKEYSERPRESIDENT5$0
SUSIE HAMILTONVICE PRESIDE5$0
DORIS GREENTREASURER10$0
WATSON SMITHSECRETARY5$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
ARMAND DEKEYSERPRESIDENT5$0
SUSIE CAMINITIVICE PRESIDE6$0
DORIS GREENTREASURER25$0
WATSON SMITHSECRETARY2$0

Address and contacts

Address (IRS master file)
155 S SECTION ST, FAIRHOPE, AL 36532-2211
In care of
% SUSAN HAMILTON
Signed the 990-EZ
DORIS GREEN, TREASURER
Phone
(251) 928-1148
Return prepared by
SMITH DUKES & BUCKALEW LLP

Mission

PROVIDE FINANCIAL SUPPORT THROUGH FUNDRAISING AND GRANT WRITING TO DAY RESPITE PROGRAMS FOR CAREGIVERS OF ADULTS WITH ALZHEIMER'S, DEMEMTIA, PARKINSON'S, TRAUMATIC BRAIN INJURIES AND STROKE VICTIMS.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROVIDE FINANCIAL SUPPORT THROUGH FUNDRAISING AND GRANT WRITING TO DAY RESPITE PROGRAMS FOR CAREGIVERS OF ADULTS WITH ALZHEIMER'S, DEMEMTIA, PARKINSON'S, TRAUMATIC BRAIN INJURIES AND STROKE VICTIMS.
    Expenses $32,071

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for SHEPERDS PLACE FOUNDATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
46-0953821
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2013
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$354,021
Income (IRS master file)
$168,233

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$168,233$143,843$354,021IRS
990-EZDecember 2024$168,637$116,668$328,539XML
990-EZDecember 2023$162,081$95,572$277,156XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0953821).

Questions about SHEPERDS PLACE FOUNDATION

What is the EIN of SHEPERDS PLACE FOUNDATION?
The employer identification number (EIN) of SHEPERDS PLACE FOUNDATION is 46-0953821.
Is SHEPERDS PLACE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to SHEPERDS PLACE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHEPERDS PLACE FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SHEPERDS PLACE FOUNDATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHEPERDS PLACE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of SHEPERDS PLACE FOUNDATION?
The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does SHEPERDS PLACE FOUNDATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $168,233, expenses of $143,843 and total assets of $354,021 at year end.

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