Nonprofit · EIN 95-3626528
PENINSULA SHEPHERDS CENTERS
Tax-exempt · SAN DIEGO, CA 92107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $260,786 | $252,639 | $8,147 | $224,044 | $4,226 | $219,818 |
| December 31, 2023 | 990 | $246,363 | $201,033 | $45,330 | $213,977 | $2,306 | $211,671 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $223,721
- Membership dues
- $4,290
- Program service revenue
- $0
- Investment income
- -$30,865
- Net gain from sales of assets
- -$45,101
- Net income from fundraising events
- $63,171
- Other revenue
- $67,930
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $64,000
- Other salaries and wages
- $77,114
- Salaries, compensation and benefits (total)
- $155,264
- Professional fundraising fees
- $0
- Legal fees
- $1,670
- Accounting fees
- $8,715
- Occupancy
- $6,000
- Depreciation
- $17,992
- Program services (functional)
- $194,992
- Management and general (functional)
- $42,791
- Fundraising (functional)
- $14,856
Balance sheet and other
- Total assets, start of year
- $213,977
- Total assets, end of year
- $224,044
- Total liabilities, end of year
- $4,226
- Net assets, end of year
- $219,818
- Land, buildings and equipment
- $36,607
- Publicly traded securities
- $124,049
- Net assets without donor restrictions
- $219,818
- Gross receipts
- $305,887
- Employees
- 3
- Volunteers
- 50
- Year formed
- 1983
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Lisa Nokes | Exec. Director Trustee or director | 40 | $64,000 |
| Jeff Bence | Director Trustee or director | 2 | $0 |
| Margaret Peggy Johnston | Director Trustee or director | 2 | $0 |
| Mary Brown | Vice President Trustee or director, Officer | 2 | $0 |
| Paul Hartley | Director Trustee or director | 2 | $0 |
| Leslie Hudak | Secretary Trustee or director, Officer | 10 | $0 |
| Ellen MacVean | Director Trustee or director | 2 | $0 |
| Jean Durgan | BOD-Ambassador Trustee or director | 6 | $0 |
| Jeff Settineri | Director Trustee or director | 4 | $0 |
| Scott Walls | Vice President Trustee or director, Officer | 8 | $0 |
| Rosemary Barnes | President Trustee or director, Officer | 8 | $0 |
| John Kunkel | Director Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Nokes | Exec. Director Institutional trustee | 40 | $55,333 |
| Jeff Bence | Director Trustee or director | 2 | $0 |
| Margaret Peggy Johnston | Director Trustee or director | 2 | $0 |
| Mary Brown | Director Trustee or director | 2 | $0 |
| Paul Hartley | Director Trustee or director | 2 | $0 |
| Ellen MacVean | Director Trustee or director | 2 | $0 |
| Jeff Settineri | Director Trustee or director | 0 | $0 |
| Leslie Hudak | Secretary Officer | 5 | $0 |
| Jean Durgan | BOD-Ambassador Officer | 10 | $0 |
| Scott Walls | Vice President Officer | 8 | $0 |
| Rosemary Barnes | President Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1475 CATALINA BLVD, SAN DIEGO, CA 92107-3763
- Principal officer (990 for 2024)
- Rosemary Barnes, 440 San Antonio Ave Unit 2, San Diego, CA 92106
- Signed the 990
- Lisa Nokes, Exec. Director
- Phone
- (619) 223-1640
- Website
- www.sdpsc.org
- Return prepared by
- RefundMasters
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3626528 or by the name PENINSULA SHEPHERDS CENTERS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Services for Seniors-The Mission of the Peninsula Shepherd Center is to provide a support system which helps allow for older adults to live independently and self-sufficiently in their homes for as long as possible, while providing opportunities to learn, to grow and serve. Our Tag Line is "Empowering Senior Independence". Our Vision is a community that honors, respects and cares for older adults. We operate in a defined geographical area and do not duplicate existing local services.The Peninsula Shepherd Center is a 501(c)(3) organization that serves seniors, 60 and older, in the Point Loma (92106), Ocean Beach (92107) and Midway/Sports Arena (92110) areas of the City of San Diego.
Program accomplishments
- Other Programs In 2023 our Summer Celebration fundraiser raised $39,456. Our Fall Campaign with approximately 100 donors raised $23,715. We hosted the following programs which do not generate revenue in excess of their expenses:1. Monthly Needler knitting group sessions with an average of 8 seniors in attendance at each session;2. Weekly Bingo sessions with an average of 15 seniors in attendance;3. Monthly Excursions and PSC Walks with an average of 10 seniors attending each event;4. Monthly Chat and Fold sessions with an average of 10 seniors attending each session;5. Monthly Birthday parties with an average of 15 seniors attending each party;6. Monthly Movie Days with an average of 7 seniors attending each event;7. Monthly Lunch Bunch with presentations with an average of 30 seniors attending each month;8. Conducted a Porch Visit program serving an average of 40 homebound seniors bi-monthly;9. Conducted a Computer Technology Tablet program (CTTP) delivering computer tablets to seniors and held bi-weekly computer classes with an average of 5 seniors in attendance each class.Expenses $131,771 · revenue $2,565
- PSC's Out and About Senior Transportation program is the central part of PSC services. It allows seniors in the Peninsula communities to live independently even though they are not able or do not wish to drive themselves. Rides are often needed for seniors to attend the PSC life enrichment programs and technology training classes we provide. During 2024 PSC provided 4,500 shuttle van rides,wheelchair accessible shuttle rides and volunteer rides.Expenses $63,221 · revenue $6,483
- Grants and Loans Received The Hervey Family Foundation awarded PSC $10,000 for Operating Income and $43,000 for the purchase of a van. PSC also received a grant for $7,750 from the Point Loma Community Presbyterian Church, $77,000 from All Souls Episcopal Church and $20,000 in a grant from the Aging Forward Alliance.
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
- 95-3626528
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $224,044
- Income (IRS master file)
- $305,887
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $260,786 | $252,639 | $224,044 | XML |
| 990 | December 2023 | $246,363 | $201,033 | $213,977 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 95-3626528).
Questions about PENINSULA SHEPHERDS CENTERS
- What is the EIN of PENINSULA SHEPHERDS CENTERS?
- The employer identification number (EIN) of PENINSULA SHEPHERDS CENTERS is 95-3626528.
- Is PENINSULA SHEPHERDS CENTERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to PENINSULA SHEPHERDS CENTERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENINSULA SHEPHERDS CENTERS 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 PENINSULA SHEPHERDS CENTERS 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 PENINSULA SHEPHERDS CENTERS 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 PENINSULA SHEPHERDS CENTERS?
- The 990 for the year ended December 31, 2024 names Rosemary Barnes.
- Who are the officers and directors of PENINSULA SHEPHERDS CENTERS?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $64,000 (Lisa Nokes, Exec. Director).
- How much revenue does PENINSULA SHEPHERDS CENTERS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $260,786, expenses of $252,639 and total assets of $224,044 at year end.
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