Nonprofit · EIN 54-1882048
SHEPHERDS CENTER OF NORTHERN VIRGINIA
Tax-exempt · VIENNA, VA 22180
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $455,147 | $350,612 | $104,535 | $1,585,432 | $78,683 | $1,506,749 |
| December 31, 2024 | 990 | $397,861 | $293,047 | $104,814 | $1,413,565 | $84,480 | $1,329,085 |
| December 31, 2023 | 990 | $359,816 | $273,597 | $86,219 | $1,179,525 | $24,092 | $1,155,433 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $394,535
- Program service revenue
- $7,090
- Investment income
- $53,970
- Net gain from sales of assets
- $425
- Net income from fundraising events
- -$448
- Other revenue
- -$448
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,669
- Other salaries and wages
- $113,036
- Salaries, compensation and benefits (total)
- $236,149
- Professional fundraising fees
- $0
- Accounting fees
- $7,370
- Occupancy
- $8,500
- Program services (functional)
- $225,156
- Management and general (functional)
- $50,651
- Fundraising (functional)
- $74,805
Balance sheet and other
- Total assets, start of year
- $1,413,565
- Total assets, end of year
- $1,585,432
- Total liabilities, end of year
- $78,683
- Net assets, end of year
- $1,506,749
- Publicly traded securities
- $1,149,198
- Net assets without donor restrictions
- $1,506,749
- Gross receipts
- $485,690
- Employees
- 5
- Volunteers
- 131
- Year formed
- 1998
- State of legal domicile
- VA
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Pennington | Executive Director Key employee | 40 | $104,669 |
| William Scott Schroth | Chairman Trustee or director, Officer | 10 | $0 |
| Jayne Young | Vice Chair Trustee or director, Officer | 20 | $0 |
| Leigh Banducci | Treasurer Trustee or director, Officer | 10 | $0 |
| Michelle Kang | Secretary Trustee or director, Officer | 2 | $0 |
| Akram Aleahmad | Director Trustee or director | 2 | $0 |
| Robin Portman | Director Trustee or director | 2 | $0 |
| Richard Duesterhaus | Director Trustee or director | 2 | $0 |
| Alexandra Sullivan | Director Trustee or director | 2 | $0 |
| Scott Honiberg | Director Trustee or director | 2 | $0 |
| Annamarie Mariani-Huehn | Director Trustee or director | 2 | $0 |
| Timothy Dodd | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Pennington | Executive Director Key employee | 40 | $95,875 |
| William Scott Schroth | Chairman Trustee or director, Officer | 10 | $0 |
| Jayne Young | Vice Chair Trustee or director, Officer | 20 | $0 |
| Leigh Banducci | Treasurer Trustee or director, Officer | 10 | $0 |
| Michelle Kang | Secretary Trustee or director, Officer | 2 | $0 |
| Akram Aleahmad | Director Trustee or director | 2 | $0 |
| Robin Portman | Director Trustee or director | 2 | $0 |
| Richard Duesterhaus | Director Trustee or director | 2 | $0 |
| Alexandra Sullivan | Director Trustee or director | 2 | $0 |
| Scott Honiberg | Director Trustee or director | 2 | $0 |
| Joe Bock | Director Trustee or director | 2 | $0 |
| Phil Pifer | Director Trustee or director | 8 | $0 |
| Annamarie Mariani-Huehn | Director Trustee or director | 2 | $0 |
| Timothy Dodd | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Pennington | Executive Director Key employee | 40 | $96,075 |
| William Scott Schroth | Chairman Trustee or director, Officer | 10 | $0 |
| Jayne Young | Vice Chair Trustee or director, Officer | 20 | $0 |
| Leigh Banducci | Treasurer Trustee or director, Officer | 10 | $0 |
| Michelle Kang | Secretary Trustee or director, Officer | 2 | $0 |
| Akram Aleahmad | Director Trustee or director | 2 | $0 |
| Robin Portman | Director Trustee or director | 2 | $0 |
| Richard Duesterhaus | Director Trustee or director | 2 | $0 |
| Alexandra Sullivan | Director Trustee or director | 2 | $0 |
| Scott Honiberg | Director Trustee or director | 2 | $0 |
| Joe Bock | Director Trustee or director | 2 | $0 |
| Phil Pifer | Director Trustee or director | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 111 CHURCH ST NW STE 202B, VIENNA, VA 22180-4536
- Principal officer (990 for 2025)
- Leigh Banducci, 111 Church St NW Suite 202B, Vienna, VA 22180
- Signed the 990
- Leigh Banducci, Treasurer
- Phone
- (703) 281-0538
- Website
- www.scnova.org
- Return prepared by
- Douglas Corey & Associates PC
Mission
Promote and support independent living for mature adults through volunteer opportunities, transportation assistance, support services, lifelong learning and cultural enrichment opportunities.
Program accomplishments
- Improve quality of life as we age through supportive programs and services, personal enrichment and volunteer engagement. Services include medical and companion transportation, social gatherings that include both instructional and entertainment events, continuing education classes, caregiver support group, Thanksgiving Service and Community Luncheon, friendly callers, handy helpers, CarFit assessment and monthly group dining-out lunches.Expenses $225,156
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1882048
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $1,585,432
- Income (IRS master file)
- $485,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $455,147 | $350,612 | $1,585,432 | XML |
| 990 | December 2024 | $397,861 | $293,047 | $1,413,565 | XML |
| 990 | December 2023 | $359,816 | $273,597 | $1,179,525 | XML |
| 990 | December 2022 | $780,923 | $234,188 | $989,135 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 54-1882048).
Questions about SHEPHERDS CENTER OF NORTHERN VIRGINIA
- What is the EIN of SHEPHERDS CENTER OF NORTHERN VIRGINIA?
- The employer identification number (EIN) of SHEPHERDS CENTER OF NORTHERN VIRGINIA is 54-1882048.
- Is SHEPHERDS CENTER OF NORTHERN VIRGINIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SHEPHERDS CENTER OF NORTHERN VIRGINIA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS CENTER OF NORTHERN VIRGINIA 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 SHEPHERDS CENTER OF NORTHERN VIRGINIA 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 SHEPHERDS CENTER OF NORTHERN VIRGINIA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHEPHERDS CENTER OF NORTHERN VIRGINIA?
- The 990 for the year ended December 31, 2025 names Leigh Banducci.
- Who are the officers and directors of SHEPHERDS CENTER OF NORTHERN VIRGINIA?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $104,669 (Carolyn Pennington, Executive Director).
- How much revenue does SHEPHERDS CENTER OF NORTHERN VIRGINIA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $455,147, expenses of $350,612 and total assets of $1,585,432 at year end.
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