Shepherds Center Of Greater Kalamazoo
- Assets
- $99.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Kalamazoo, MI
- Founding
- 06/1989
- Data as of
- 12/2022
- EIN
- 38-2845639
Organization Overview
Shepherds Center Of Greater Kalamazoo is located in Kalamazoo, MI. The organization was established in 1989. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherds Center Of Greater Kalamazoo 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 12/2022, Shepherds Center Of Greater Kalamazoo generated $29.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.9%) each year. All expenses for the organization totaled $44.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (7.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Beth Sarhatt Executive Di | 40 | $17,312 | |
Susan Vanderlugt Past Exec Di | 40 | $4,825 | |
Diane Schrock President | 1 | $0 | |
Bill Schomisch Vice Preside | 0.5 | $0 | |
Ben Walker Treasurer | 1.5 | $0 | |
Joyce Stout Secretary | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,205 |
| Total Program Service Revenue | $4,949 |
| Membership dues | $0 |
| Investment income | $272 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $29,426 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $29,249 |
| Professional fees and other payments to independent contractors | $750 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $3,534 |
| Other expenses | $11,234 |
| Total expenses | $44,767 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $94,836 |
| Other assets | $0 |
| Total assets | $99,222 |
| Total liabilities | $198 |
| Net assets or fund balances | $99,024 |