Shepherd Of The Plains Foundation
- Assets
- $5.4m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 69
- Location
- Cimarron, KS
- Founding
- 06/1991
- Data as of
- 12/2023
- EIN
- 48-1094286
Organization Overview
Shepherd Of The Plains Foundation is located in Cimarron, KS. The organization was established in 1991. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 12/2023, Shepherd Of The Plains Foundation employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherd Of The Plains Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Shepherd Of The Plains Foundation generated $2.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $2.8m during the year ending 12/2023. While expenses have increased by 7.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
NURSING HOME FOR THE ELDERLY AND DISABLED THE ORGANIZATION OWNS AND OPERATES AN INTERMEDIATE CARE NURSING FACILITY FOR THE ELDERLY AND DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OWNS AND OPERATES AN NURSING FACILITY AND RESIDENTIAL CARE FACILITY FOR THE ELDERLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Coast Member | Trustee | 1 | $0 |
Debra Calhoun Vice-President | Trustee | 1 | $0 |
Gerald Vogel President | OfficerTrustee | 1 | $0 |
Steve Schartz Secretary | OfficerTrustee | 1 | $0 |
Janet Huelschomp Foundation Dir. | Trustee | 1 | $0 |
Tabitha Rincon Administrator | Officer | 40 | $90,775 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,522 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,802 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,324 |
| Total Program Service Revenue | $2,404,638 |
| Investment income | $1,470 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,534,432 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,775 |
| Compensation of current officers, directors, key employees. | $90,775 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,469,426 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,536 |
| Payroll taxes | $140,418 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,481 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,619 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $73,523 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $167,867 |
| Insurance | $49,536 |
| All other expenses | $293,218 |
| Total functional expenses | $2,841,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,198 |
| Savings and temporary cash investments | $366,325 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $90,690 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $61,500 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,868 |
| Net Land, buildings, and equipment | $4,289,229 |
| Investments—publicly traded securities | $461,938 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $66,594 |
| Total assets | $5,358,342 |
| Accounts payable and accrued expenses | $254,655 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,054,286 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,308,941 |
| Net assets without donor restrictions | -$2,927,703 |
| Net assets with donor restrictions | $4,977,104 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,358,342 |