Nonprofit · EIN 59-3177835
SHEPHERDS CENTER OF ORANGE PARK INC
Tax-exempt · ORANGE PARK, FL 32073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $101,288 | $100,419 | $869 | $52,437 | $2,579 | $49,858 |
| December 31, 2024 | 990-EZ | $95,721 | $104,201 | -$8,480 | $50,907 | $1,003 | $49,904 |
| December 31, 2023 | 990-EZ | $99,700 | $100,262 | -$562 | $59,705 | $1,270 | $58,435 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $63,697
- Membership dues
- $2,315
- Program service revenue
- $41,490
- Investment income
- $1,474
- Net income from fundraising events
- -$7,688
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $50,683
- Occupancy
- $12,989
- Printing, publications and postage
- $6,952
- Other expenses
- $29,795
- Program services (functional)
- $33,914
Balance sheet and other
- Total assets, start of year
- $50,907
- Total assets, end of year
- $52,437
- Total liabilities, end of year
- $2,579
- Net assets, end of year
- $49,858
- Cash, savings and investments
- $52,437
- Gross receipts
- $108,976
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Matheson | Chair | 1 | $0 |
| Ron Gebhard | Vice Chair | 1 | $0 |
| Kate Riggs | Secretary | 1 | $0 |
| Charles Smithers | Treasurer | 8 | $0 |
| Andrea Crowder | Trustee | 1 | $0 |
| Barbara Elliott | Trustee | 1 | $0 |
| Rose Hawkins | Trustee | 1 | $0 |
| Ruth Johansen | Trustee | 1 | $0 |
| Carol Klein | Trustee | 1 | $0 |
| Charles Lusk | Trustee | 1 | $0 |
| Kristin Moore | Trustee | 1 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Matheson | Chair | 1 | $0 |
| Ron Gebhard | Vice Chair | 1 | $0 |
| Kate Riggs | Secretary | 1 | $0 |
| Charles Smithers | Treasurer | 8 | $0 |
| Andrea Crowder | Trustee | 1 | $0 |
| Barbara Elliott | Trustee | 1 | $0 |
| Rose Hawkins | Trustee | 1 | $0 |
| Ruth Johansen | Trustee | 1 | $0 |
| Carol Klein | Trustee | 1 | $0 |
| Charles Lusk | Trustee | 1 | $0 |
| Kristin Moore | Trustee | 1 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ruth Johansen | Chairperson | 1 | $0 |
| Suzanne Tower | Vice Chariperson | 1 | $0 |
| Chris Bass | Secretary | 1 | $0 |
| Charles W Smithers Jr | Treasurer | 4 | $0 |
| Andrea Crowder | Trustee | 1 | $0 |
| Rose Hawkins | Trustee | 1 | $0 |
| Charles Lusk | Trustee | 1 | $0 |
| Mary Matheson | Trustee | 1 | $0 |
| Ron Gebhard | Trustee | 1 | $0 |
| Carol Klein | Trustee | 1 | $0 |
| Kristin Moore | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2105 PARK AVE STE 30, ORANGE PARK, FL 32073-5557
- In care of
- % CHARLES W SMITHERS JR
- Signed the 990-EZ
- Charles Smithers, Treasurer
- Website
- www.tscoop.net
Mission
To inspire dynamic living among older adults 55 years+ through volunteerism education and community connections.
Program accomplishments
- Adventures in Learning classes are provided to participants on a variety of subjects by knowledgeable volunteer instructors. Classes are further supplemented by social activities including lunches with organized educational and entertainment content. There are four 8-week sessions each year provided at 3 locations plus additional opportunities for organized field trips. Attendance in 2024 totaled approximately 800 individuals in the targeted age group.Expenses $26,225
- Annual Golden Years Gala event providing an opportunity to recognize outstanding senior adult volunteers.Expenses $7,689
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-3177835
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $52,437
- Income (IRS master file)
- $108,976
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $101,288 | $100,419 | $52,437 | XML |
| 990-EZ | December 2024 | $95,721 | $104,201 | $50,907 | XML |
| 990-EZ | December 2023 | $99,700 | $100,262 | $59,705 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 59-3177835).
Questions about SHEPHERDS CENTER OF ORANGE PARK INC
- What is the EIN of SHEPHERDS CENTER OF ORANGE PARK INC?
- The employer identification number (EIN) of SHEPHERDS CENTER OF ORANGE PARK INC is 59-3177835.
- Is SHEPHERDS CENTER OF ORANGE PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SHEPHERDS CENTER OF ORANGE PARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS CENTER OF ORANGE PARK 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 CENTER OF ORANGE PARK INC 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 ORANGE PARK INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SHEPHERDS CENTER OF ORANGE PARK INC?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SHEPHERDS CENTER OF ORANGE PARK INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $101,288, expenses of $100,419 and total assets of $52,437 at year end.
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