Nonprofit · EIN 48-1094286
SHEPHERD OF THE PLAINS FOUNDATION
Tax-exempt · CIMARRON, KS 67835
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,153,791 | $2,874,988 | $278,803 | $5,206,901 | $3,040,094 | $2,166,807 |
| December 31, 2024 | 990 | $2,673,724 | $2,940,126 | -$266,402 | $5,032,825 | $3,174,247 | $1,858,578 |
| December 31, 2023 | 990 | $2,534,432 | $2,841,720 | -$307,288 | $5,358,342 | $3,308,941 | $2,049,401 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $537,971
- Program service revenue
- $2,602,674
- Investment income
- $13,146
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $199,043
- Other salaries and wages
- $1,396,280
- Salaries, compensation and benefits (total)
- $1,756,440
- Professional fundraising fees
- $0
- Travel
- $9,667
- Depreciation
- $170,060
- Program services (functional)
- $2,276,883
- Management and general (functional)
- $587,029
- Fundraising (functional)
- $11,076
Balance sheet and other
- Total assets, start of year
- $5,032,825
- Total assets, end of year
- $5,206,901
- Total liabilities, end of year
- $3,040,094
- Net assets, end of year
- $2,166,807
- Land, buildings and equipment
- $3,994,223
- Publicly traded securities
- $679,774
- Net assets without donor restrictions
- -$3,561,330
- Net assets with donor restrictions
- $5,728,137
- Gross receipts
- $3,153,791
- Employees
- 77
- Volunteers
- 0
- Year formed
- 1989
- State of legal domicile
- KS
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 |
|---|---|---|---|
| Camisha Conley | Registered nurse Key employee, Highest-paid employee | 40 | $104,418 |
| Tabitha Rincon | Administrator Officer, Key employee | 40 | $94,625 |
| Jim Coast | Member Trustee or director | 1 | $0 |
| Debra Calhoun | Member Trustee or director | 1 | $0 |
| Gerald Vogel | President Trustee or director, Officer | 1 | $0 |
| Steve Schartz | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tabitha Rincon | Administrator Officer, Key employee | 40 | $94,266 |
| Jim Coast | Member Trustee or director | 1 | $0 |
| Debra Calhoun | Member Trustee or director | 1 | $0 |
| Gerald Vogel | President Trustee or director, Officer | 1 | $0 |
| Steve Schartz | Secretary Trustee or director, Officer | 1 | $0 |
| Janet Huelschomp | Foundation Dir. Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tabitha Rincon | Administrator Officer, Key employee | 40 | $90,775 |
| Jim Coast | Member Trustee or director | 1 | $0 |
| Debra Calhoun | Vice-president Trustee or director | 1 | $0 |
| Gerald Vogel | President Trustee or director, Officer | 1 | $0 |
| Steve Schartz | Secretary Trustee or director, Officer | 1 | $0 |
| Janet Huelschomp | Foundation Dir. Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 843, CIMARRON, KS 67835-0843
- Principal officer (990 for 2025)
- Gerald Vogel, PO Box 4, Cimarron, KS 67835
- Signed the 990
- Gerald Vogel, President
- Phone
- (620) 855-3498
- Return prepared by
- James R Northcutt CPA
Mission
Nursing home for the elderly and disabled The organization owns and operates an intermediate care nursing facility for the elderly and disabled.
Program accomplishments
- Owns and operates an nursing facility and residential care facility for the elderly.Expenses $2,276,883 · revenue $2,602,674
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
- 48-1094286
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,206,901
- Income (IRS master file)
- $3,153,791
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,153,791 | $2,874,988 | $5,206,901 | XML |
| 990 | December 2024 | $2,673,724 | $2,940,126 | $5,032,825 | XML |
| 990 | December 2023 | $2,534,432 | $2,841,720 | $5,358,342 | XML |
| 990 | December 2022 | $2,448,798 | $2,332,273 | $5,557,378 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 48-1094286).
Questions about SHEPHERD OF THE PLAINS FOUNDATION
- What is the EIN of SHEPHERD OF THE PLAINS FOUNDATION?
- The employer identification number (EIN) of SHEPHERD OF THE PLAINS FOUNDATION is 48-1094286.
- Is SHEPHERD OF THE PLAINS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SHEPHERD OF THE PLAINS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERD OF THE PLAINS 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 SHEPHERD OF THE PLAINS 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 SHEPHERD OF THE PLAINS FOUNDATION 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 SHEPHERD OF THE PLAINS FOUNDATION?
- The 990 for the year ended December 31, 2025 names Gerald Vogel.
- Who are the officers and directors of SHEPHERD OF THE PLAINS FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $104,418 (Camisha Conley, Registered nurse).
- How much revenue does SHEPHERD OF THE PLAINS FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,153,791, expenses of $2,874,988 and total assets of $5,206,901 at year end.
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