Nonprofit · EIN 56-1471510
THE SHEPHERDS CENTER OF KERNERSVILLE INC
Tax-exempt · KERNERSVILLE, NC 27285
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $610,374 | $561,590 | $48,784 | $4,261,201 | $29,970 | $4,231,231 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $490,353
- of which government grants
- $76,418
- Program service revenue
- $0
- Investment income
- $74,594
- Net rental income
- $42,900
- Net gain from sales of assets
- $15,876
- Net income from fundraising events
- $2,488
- Other revenue
- $45,427
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $131,039
- Other salaries and wages
- $134,882
- Salaries, compensation and benefits (total)
- $287,109
- Professional fundraising fees
- $0
- Accounting fees
- $29,706
- Occupancy
- $61,626
- Depreciation
- $52,048
- Program services (functional)
- $358,121
- Management and general (functional)
- $75,848
- Fundraising (functional)
- $127,621
Balance sheet and other
- Total assets, start of year
- $4,077,513
- Total assets, end of year
- $4,261,201
- Total liabilities, end of year
- $29,970
- Net assets, end of year
- $4,231,231
- Land, buildings and equipment
- $2,632,276
- Publicly traded securities
- $1,410,931
- Net assets without donor restrictions
- $4,177,783
- Net assets with donor restrictions
- $53,448
- Gross receipts
- $623,113
- Employees
- 5
- Volunteers
- 319
- Year formed
- 1985
- State of legal domicile
- NC
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNNE GARMS | INTERIM EXEC Officer | 40 | $64,476 | $1,996 |
| LISA MILLER JAN-MAR | INTERIM EXEC Officer | 40 | $60,839 | $3,728 |
| DAVID JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSAN FURMAGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TAYLOR THORNTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SAMIA WILSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MINDY GRUBBS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BILL DRESHFIELD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT GARCIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOEY HERMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SONIA MARTIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LISA SIMMONDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMANDA RUARK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LISA BUGG | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| FRANK ROBBINS | 1ST VICE PRE Trustee or director, Officer | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDALL JENKINS | 2ND VICE PRE Trustee or director, Officer | 1 | $0 |
| KRISTAL HUNGATE | TREASURER Trustee or director, Officer | 1 | $0 |
| LOGAN ROBBINS | ASST. TREASU Trustee or director, Officer | 1 | $0 |
| BETH JOHNSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| PAM LINK | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2044, KERNERSVILLE, NC 27285-2044
- Principal officer (990 for 2023)
- FRANK ROBBINS, PO BOX 2044, KERNERSVILLE, NC 27285
- Signed the 990
- FRANK ROBBINS, PRESIDENT
- Phone
- (336) 996-6696
- Website
- WWW.SHEPCTRKVILLE.COM
- Return prepared by
- BUTLER BURKE LLP
Mission
PROVIDE ASSISTANCE TO SENIOR ADULTS FOR THEIR DAILY LIVING NEEDS, INCLUDING PROVISION OF TRANSPORTATION, COUNSELING, SEMINARS, HOME REPAIRS, TELEPHONE CONTACTS, SENIOR ENRICHMENT CENTER, ADVOCACY, ETC.
Program accomplishments
- PROVIDE ASSISTANCE TO SENIOR ADULTS FOR THEIR DAILY LIVING NEEDS, INCLUDING PROVISION OF TRANSPORTATION, COUNSELING, SEMINARS, HOME REPAIRS, TELEPHONE CONTACTS, SENIOR ENRICHMENT CENTER, ADVOCACY, ETC.Expenses $358,121
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1471510
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P800)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $610,374 | $561,590 | $4,261,201 | XML |
| 990 | December 2022 | $612,359 | $579,889 | $4,077,513 | IRS |
| 990 | December 2021 | $1,278,840 | $414,939 | $4,311,543 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 56-1471510).
Questions about THE SHEPHERDS CENTER OF KERNERSVILLE INC
- What is the EIN of THE SHEPHERDS CENTER OF KERNERSVILLE INC?
- The employer identification number (EIN) of THE SHEPHERDS CENTER OF KERNERSVILLE INC is 56-1471510.
- Is THE SHEPHERDS CENTER OF KERNERSVILLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to THE SHEPHERDS CENTER OF KERNERSVILLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SHEPHERDS CENTER OF KERNERSVILLE INC 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 THE SHEPHERDS CENTER OF KERNERSVILLE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SHEPHERDS CENTER OF KERNERSVILLE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of THE SHEPHERDS CENTER OF KERNERSVILLE INC?
- The 990 for the year ended December 31, 2023 names FRANK ROBBINS.
- Who are the officers and directors of THE SHEPHERDS CENTER OF KERNERSVILLE INC?
- The 990 for the year ended December 31, 2023 lists 20 people; 2 received compensation from the organization, the highest $64,476 (LYNNE GARMS, INTERIM EXEC).
- How much revenue does THE SHEPHERDS CENTER OF KERNERSVILLE INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $610,374, expenses of $561,590 and total assets of $4,261,201 at year end.
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All nonprofits in KERNERSVILLE · North Carolina · Human services