Nonprofit · EIN 61-1201320
SHEPHERD PLACE INC
Tax-exempt · LEXINGTON, KY 40508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $160,206 | $168,053 | -$7,847 | $310,387 | $1,104,093 | -$793,706 |
| June 30, 2024 | 990 | $152,670 | $173,804 | -$21,134 | $299,760 | $1,085,619 | -$785,859 |
| June 30, 2023 | 990 | $135,218 | $170,553 | -$35,335 | $333,152 | $1,097,877 | -$764,725 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $92,030
- of which government grants
- $92,030
- Program service revenue
- $67,394
- Investment income
- $26
- Other revenue
- $756
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $874
- Accounting fees
- $11,164
- Occupancy
- $41,088
- Travel
- $1,074
- Depreciation
- $20,676
- Program services (functional)
- $94,899
- Management and general (functional)
- $73,154
Balance sheet and other
- Total assets, start of year
- $299,760
- Total assets, end of year
- $310,387
- Total liabilities, end of year
- $1,104,093
- Net assets, end of year
- -$793,706
- Land, buildings and equipment
- $208,143
- Net assets without donor restrictions
- -$793,706
- Gross receipts
- $160,206
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1991
- State of legal domicile
- KY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHARON PRICE | EXECUTIVE DIRECTOR Officer | 1 | $0 | $207,744 | $63,667 |
| STEVEN GRAVITT | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $129,761 | $53,113 |
| DANIEL MURPHY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CACI HISLE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELE LEE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIMBERLY BAIRD | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD HEINE | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ART CROSBY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CONNIE GODFREY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEBBIE LINK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KELLI PARMLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHARON PRICE | EXECUTIVE DIRECTOR Officer | 1 | $0 | $196,289 | $62,966 |
| STEVEN GRAVITT | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $118,382 | $63,131 |
| DANIEL MURPHY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CACI HISLE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELE LEE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIMBERLY BAIRD | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD HEINE | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ART CROSBY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CONNIE GODFREY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEBBIE LINK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KELLI PARMLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHARON PRICE | EXECUTIVE DIRECTOR Officer | 1 | $0 | $185,444 | $5,505 |
| STEVEN GRAVITT | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $99,143 | $19,712 |
| DANIEL MURPHY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CACI HISLE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELE LEE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIMBERLY BAIRD | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD HEINE | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ART CROSBY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CONNIE GODFREY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEBBIE LINK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KELLI PARMLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 710 W HIGH ST, LEXINGTON, KY 40508-2451
- In care of
- % JACK E BURCH
- Principal officer (990 for 2024)
- SHARON PRICE, 710 WEST HIGH STREET, LEXINGTON, KY 40508
- Signed the 990
- SHARON PRICE, EXECUTIVE DIRECTOR
- Phone
- (859) 233-4600
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NONPROFIT BASIS.
Program accomplishments
- SHEPHERD PLACE IS A SUBSIDIZED APARTMENT COMPLEX FOR LOW-INCOME PERSONS 55 AND OLDER. RENT IS BASED ON INCOME AND CERTAIN EXPENSES SUCH AS PRESCRIPTIONS. SHEPHERD PLACE HAS 20 UNITS. DURING FISCAL YEAR 2025 THE PROJECT SERVED 21 INDIVIDUALS.Expenses $94,899 · revenue $67,394
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1201320
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $310,387
- Income (IRS master file)
- $160,206
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $160,206 | $168,053 | $310,387 | IRS |
| 990 | June 2024 | $152,670 | $173,804 | $299,760 | XML |
| 990 | June 2023 | $135,218 | $170,553 | $333,152 | XML |
| 990 | June 2022 | $127,002 | $148,521 | $356,822 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 61-1201320).
Questions about SHEPHERD PLACE INC
- What is the EIN of SHEPHERD PLACE INC?
- The employer identification number (EIN) of SHEPHERD PLACE INC is 61-1201320.
- Is SHEPHERD PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SHEPHERD PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERD PLACE 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 SHEPHERD PLACE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERD PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHEPHERD PLACE INC?
- The 990 for the year ended June 30, 2025 names SHARON PRICE.
- Who are the officers and directors of SHEPHERD PLACE INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SHEPHERD PLACE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $160,206, expenses of $168,053 and total assets of $310,387 at year end.
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