Nonprofit · EIN 59-3096209
SHEPHERDS VILLAGE INC
Tax-exempt · LARGO, FL 33771
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $879,037 | $680,944 | $198,093 | $991,467 | $217,294 | $774,173 |
| December 31, 2023 | 990 | $655,308 | $698,776 | -$43,468 | $817,559 | $241,479 | $576,080 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $748,150
- Program service revenue
- $151,399
- Investment income
- $2,941
- Net income from fundraising events
- -$23,812
- Net income from gaming
- $264
- Net income from sales of inventory
- -$220
- Other revenue
- -$23,453
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,017
- Other salaries and wages
- $168,857
- Salaries, compensation and benefits (total)
- $267,801
- Professional fundraising fees
- $0
- Accounting fees
- $6,485
- Occupancy
- $51,215
- Travel
- $1,986
- Depreciation
- $56,070
- Program services (functional)
- $496,134
- Management and general (functional)
- $33,210
- Fundraising (functional)
- $151,600
Balance sheet and other
- Total assets, start of year
- $817,559
- Total assets, end of year
- $991,467
- Total liabilities, end of year
- $217,294
- Net assets, end of year
- $774,173
- Land, buildings and equipment
- $637,324
- Net assets without donor restrictions
- $657,899
- Net assets with donor restrictions
- $116,274
- Gross receipts
- $1,036,155
- Employees
- 7
- Volunteers
- 36
- Year formed
- 1991
- State of legal domicile
- FL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHARLES DIMARCO | PRESIDENT/CEO Officer | 1.2 | $4,487 | $145,069 | $34,383 |
| AMANDA HENION | DIRECTOR OF FINANCE Officer | 5.2 | $9,083 | $60,784 | $3,772 |
| APRIL MCKNIGHT | EXECUTIVE DIRECTOR Officer | 39.2 | $56,321 | $1,149 | $127 |
| BLAKE GAYLORD | VICE CHAIR Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| JOHN ULLRICH | VICE CHAIR Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| SAM RUDKIN | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| JODY SHIRLEY | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| HUGH HIGGINS | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| JUSTIN PRICE | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| JOSH WEIS | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| KARA KENNEDY | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| DANIELLE MASTERS | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| THOMAS CHAPMAN | DIRECTOR (LEFT 7/16/2024) Trustee or director | 1.5 | $0 | $0 | $0 |
| SUSAN COLLINS | DIRECTOR (LEFT 7/16/2024) Trustee or director | 1.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHARLES DIMARCO | PRESIDENT/CEO Officer | 1.2 | $4,428 | $143,182 | $26,762 |
| AMANDA HENION | DIRECTOR OF FINANCE Officer | 5.2 | $9,026 | $60,406 | $118 |
| APRIL MCKNIGHT | EXECUTIVE DIRECTOR Officer | 39.2 | $54,537 | $1,113 | $118 |
| BLAKE GAYLORD | VICE CHAIR Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| JOHN ULLRICH | VICE CHAIR Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| SAM RUDKIN | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| JODY SHIRLEY | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| THOMAS CHAPMAN | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| SUSAN COLLINS | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| HUGH HIGGINS | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| NANCY LATHROP | DIRECTOR (LEFT 12/31/2023) Trustee or director | 1.5 | $0 | $0 | $0 |
| JUSTIN PRICE | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| JOSH WEIS | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1910 E BAY DR, LARGO, FL 33771-2218
- In care of
- % PHYLLIS ALDERMAN
- Principal officer (990 for 2024)
- CHARLES DIMARCO, 1910 EAST BAY DRIVE, LARGO, FL 33771
- Signed the 990
- CHARLES DIMARCO, PRESIDENT/CHIEF EXECUTIVE OFFICER
- Phone
- (727) 216-1402
- Return prepared by
- TRIMNERBECKHAM PLLC
Mission
WALK ALONGSIDE SINGLE MOMS AND THEIR KIDS SO THEY CAN FACE THEIR FUTURE WITH CONFIDENCE.
Program accomplishments
- SHEPHERD'S VILLAGE PROVIDES UNIQUE CHRISTIAN LIFE-SUPPORTING PROGRAMS, INCLUDING DEVELOPING A PERSONAL SPIRITUAL FOUNDATION, LIFE-SKILL TRAINING, ADVANCED EDUCATION OPPORTUNITIES, AND LIMITED AFFORDABLE HOUSING TO ASSIST STRUGGLING SINGLE-MOTHER FAMILIES BY PROVIDING A HEALTHY, STABLE FAMILY ENVIRONMENT AS THEY TRANSITION FROM CRISIS TO SELF-SUSTAINABILITY.34 FAMILY MEMBERS LIVED IN THE FACILITIES, AND A TOTAL OF 7,971 INDIVIDUALS WERE PROVIDED WITH DIRECTION AND/OR RESOURCES DURING 2024.Expenses $496,134 · revenue $151,399
- SHABBY TO CHIC IS A STYLISH, THRIFTY BOUTIQUE OFFERING DONATED HOME FURNISHINGS AND ACCESSORIES. AS AN OUTREACH OF SHEPHERD'S VILLAGE, EVERY ITEM SOLD SUPPORTS THE MISSION OF HELPING SINGLE MOTHERS AND THEIR CHILDREN FACE THEIR FUTURE WITH CONFIDENCE. MORE THAN JUST A STORE, SHABBY TO CHIC TRANSFORMS SHOPPING INTO A PURPOSE-DRIVEN EXPERIENCEWHERE EACH PURCHASE DIRECTLY CONTRIBUTES TO CHANGING LIVES IN OUR COMMUNITY.revenue $88,755
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3096209
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $991,467
- Income (IRS master file)
- $1,036,155
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $655,308 | $698,776 | $817,559 | IRS |
| 990 | December 2022 | $641,812 | $627,651 | $873,265 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SHEPHERDS VILLAGE INC
- What is the EIN of SHEPHERDS VILLAGE INC?
- The employer identification number (EIN) of SHEPHERDS VILLAGE INC is 59-3096209.
- Is SHEPHERDS VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SHEPHERDS VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS VILLAGE 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 SHEPHERDS VILLAGE 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 SHEPHERDS VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHEPHERDS VILLAGE INC?
- The 990 for the year ended December 31, 2024 names CHARLES DIMARCO.
- Who are the officers and directors of SHEPHERDS VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 3 received compensation from the organization, the highest $4,487 (CHARLES DIMARCO, PRESIDENT/CEO).
- How much revenue does SHEPHERDS VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $879,037, expenses of $680,944 and total assets of $991,467 at year end.
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