TARPON SPRINGS SHEPHERD CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TARPON SPRINGS SHEPHERD CENTER INC (EIN 59-3070882)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201503169349304380
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T16:22:00-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ellen Fontana CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2471 N MCMULLEN BOOTH RD 308 | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593070882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tarpon Springs Shepherd Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TARP | BusinessNameControlTxt |
| Phone | 7279391400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 South Pinellas Avenue | AddressLine1Txt |
| City | Tarpon Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34689 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADA TORRES-DELGAIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7279391400 | PhoneNum |
| Signature | 2015-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLEN FONTANA | PreparerPersonNm |
| Phone | 7274310354 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ADA TORRES-DELGAIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 S Pinellas Ave | AddressLine1Txt |
| City | Tarpon Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34689 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,152,295 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tscenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To provide compassion, basic support, and hope to those in our community who need it most. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $479,414 | PYContributionsGrantsAmt |
| CY Contributions Grants | $662,315 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $365,167 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $379,612 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3 | PYInvestmentIncomeAmt |
| CY Investment Income | $98 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,524 | PYOtherRevenueAmt |
| CY Other Revenue | $99,537 | CYOtherRevenueAmt |
| PY Total Revenue | $857,108 | PYTotalRevenueAmt |
| CY Total Revenue | $1,141,562 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $357,010 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $334,939 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $317,952 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $71,114 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $260,389 | PYOtherExpensesAmt |
| CY Other Expenses | $795,249 | CYOtherExpensesAmt |
| PY Total Expenses | $952,338 | PYTotalExpensesAmt |
| CY Total Expenses | $1,113,201 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$95,230 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,361 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $168,062 | TotalAssetsBOYAmt |
| Total Assets EOY | $458,643 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,164 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $331,639 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $114,898 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,004 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide compassion, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $860,631 | ExpenseAmt |
| Revenue | $379,612 | RevenueAmt |
| Desc | FOOD MISSION - THE SHEPHERD CENTER DISTRIBUTES BAGS OF GROCERIES ON A WEEKLY BASIS TO FAMILIES IN NEED AND PROVIDES A SOUP KITCHEN 7 DAYS A WEEK FOR THE COMMUNITY. PROJECT THANKS - THE SHEPHERD CENTER DISTRIBUTES THANKSGIVING AND CHRISTMAS MEALS TO FAMILIES IN NEED OF HELP WITH THE HOLIDAYS. OUTREACH SERVICES - THE SHEPHERD CENTER PROVIDES OVERNIGHT EMERGENCY HOUSING, UTILITY ASSISTANCE, PRESCRIPTION MEDICINE ASSISTANCE, BUS PASSES, AND OTHER SERVICES TO THOSE IN NEED. THRIFT SHOP - THE ORGANIZATION OPERATES A THRIFT SHOP FROM DONATIONS FROM THE COMMUNITY. | Desc |
| Total Program Service Expenses | $860,631 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 11 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADA TORRES-DELGAIS | PersonNm |
| Phone | 7279391400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 S Pinellas Ave | AddressLine1Txt |
| City | Tarpon Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34689 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHRISTINE D WARWICK | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE BROWN | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KOUSKOUTIS | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH SCUTT | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS PALAIDIS | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIRLICIA WOOD | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV DONALD ROLLINS | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON BEVERLEY BILLIRIS | ||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEL FISCHER | ||||||
| Vice President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY DRESCHER | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ABIGAIL RYAN | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL HERRERA | ||||||
| Executive Director | 40.00 | $50,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $50,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $5,000 | MembershipDuesAmt |
| Fundraising | $24,306 | FundraisingAmt |
| Government Grants | $46,087 | GovernmentGrantsAmt |
| All Other Contributions | $586,922 | AllOtherContributionsAmt |
| Noncash Contributions | $400,000 | NoncashContributionsAmt |
| Total Contributions | $662,315 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Thrift shop sales | Desc |
| Business | 453310 | BusinessCd |
| Total Revenue Column | $379,612 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $379,612 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98 | TotalRevenueColumnAmt |
| Exclusion | $98 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,990 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,306 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,733 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,257 | TotalRevenueColumnAmt |
| Exclusion | $8,257 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Textile recycling | 455310 | $20,275 | $20,275 |
| Reversal collection allow | 900099 | $2,747 | $2,747 |
| Gain on sale of land | 900099 | $68,258 | $68,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $91,280 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,141,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $470,892 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,355 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,854 | TotalAmt |
| Program Services | $146,967 | ProgramServicesAmt |
| Management And General | $38,950 | ManagementAndGeneralAmt |
| Fundraising | $36,937 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,585 | TotalAmt |
| Program Services | $9,650 | ProgramServicesAmt |
| Management And General | $6,571 | ManagementAndGeneralAmt |
| Fundraising | $3,364 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,513 | TotalAmt |
| Program Services | $14,988 | ProgramServicesAmt |
| Management And General | $7,598 | ManagementAndGeneralAmt |
| Fundraising | $2,927 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,466 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,466 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,426 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $26,426 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,805 | TotalAmt |
| Program Services | $2,145 | ProgramServicesAmt |
| Management And General | $5,160 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,271 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,244 | ManagementAndGeneralAmt |
| Fundraising | $6,027 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,322 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $922 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,404 | TotalAmt |
| Program Services | $164,834 | ProgramServicesAmt |
| Management And General | $5,570 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108 | TotalAmt |
| Program Services | $74 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,633 | TotalAmt |
| Program Services | $1,412 | ProgramServicesAmt |
| Management And General | $5,086 | ManagementAndGeneralAmt |
| Fundraising | $135 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,527 | TotalAmt |
| Program Services | $7,076 | ProgramServicesAmt |
| Management And General | $2,451 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,029 | TotalAmt |
| Program Services | $9,640 | ProgramServicesAmt |
| Management And General | $8,389 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Payroll service charges | $6,758 | $3,585 | $2,330 | $843 |
| Program expenses | $68,286 | $57,822 | $583 | $9,881 |
| Fundraising | $2,351 | $57 | $0 | $2,294 |
| Supplies | $7,739 | $3,773 | $2,610 | $1,356 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,124 | TotalAmt |
| Program Services | $438,608 | ProgramServicesAmt |
| Management And General | $12,100 | ManagementAndGeneralAmt |
| Fundraising | $4,416 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,201 | TotalAmt |
| Program Services | $860,631 | ProgramServicesAmt |
| Management And General | $181,456 | ManagementAndGeneralAmt |
| Fundraising | $71,114 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,751 | BOYAmt |
| EOY | $23,998 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $192,543 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $196,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,953 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $16,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,537 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,273 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,358 | BOYAmt |
| EOY | $12,264 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $17,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,062 | BOYAmt |
| EOY | $458,643 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,194 | BOYAmt |
| EOY | $56,597 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $213,913 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,970 | BOYAmt |
| EOY | $61,129 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,164 | BOYAmt |
| EOY | $331,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,898 | BOYAmt |
| EOY | $127,004 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,898 | BOYAmt |
| EOY | $127,004 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,062 | BOYAmt |
| EOY | $458,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $28,361 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$16,255 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $479,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $662,315 | CurrentTaxYearAmt |
| Total | $2,428,957 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $479,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $662,315 | CurrentTaxYearAmt |
| Total | $2,428,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,428,957 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98 | CurrentTaxYearAmt |
| Total | $470 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $29,723 | CurrentTaxYearAmt |
| Total | $29,723 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,459,150 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,094,434 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,840 | DepreciationAmt |
| Book Value | $6,127 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,433 | DepreciationAmt |
| Book Value | $6,137 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,264 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued bonus rent | $46,626 |
| Accrued payroll & PTO | $10,880 |
| Payroll liabilities | $4,354 |
| Sales tax payable | -$731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,129 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $25,646 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,746 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,900 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $460 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $340 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Event2 | $12,660 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,560 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,100 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,923 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,423 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $38,306 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,306 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,923 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $460 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,763 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,146 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,854 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 217632 | ContributionCnt |
| Noncash Contributions Rpt F990 | $400,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV per lb (amt lbs) | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | Members are the governing body of the Shepherd Center, |
| Pt VI, Line 6 | churches, and other non-profits in our |
| Pt VI, Line 6 | community. The members approve by-laws and elect board |
| Pt VI, Line 6 | members at the annual meeting or if called to order for |
| Pt VI, Line 6 | special sessions. |
| Pt VI, Line 7a | Election of members are done at the annual meeting and |
| Pt VI, Line 7a | are elected by the members in good standing. |
| Pt VI, Line 7b | The members approve by-laws and elect board |
| Pt VI, Line 7b | members at the annual meeting. |
| Pt VI, Line 11b | A copy of the Form 990 is emailed to the Board of |
| Pt VI, Line 11b | Directors prior to filing. |
| Pt VI, Line 12c | The Board of Directors review the current signed |
| Pt VI, Line 12c | disclosure forms on an annual basis each February. |
| Pt VI, Line 15a | The executive committee meets and makes recommendations |
| Pt VI, Line 15a | to the Board of Directors for the Executive Director's |
| Pt VI, Line 15a | salary based on comparable data. |
| Pt VI, Line 15b | No other key employees or compensated officers. |
| Pt VI, Line 19 | Notice is posted on brochures and the organization's |
| Pt VI, Line 19 | website stating that the 990 and other documents are |
| Pt VI, Line 19 | available upon request during normal business hours. The |
| Pt VI, Line 19 | Form 990 is also posted to the organization's website |
| Pt VI, Line 19 | starting with the 2012 form year. |
| Form 990, Part IX, Line 24f | SMALL EQUIPMENT 1310. 0. 1310. 0. LICENSES AND PERMITS 705. 405. 300. 0. POSTAGE AND DELIVERY 1200. 0. 831. 369. COMPUTER REPAIRS 2006. 40. 1926. 40. TELEPHONE 10824. 7739. 1941. 1144. COPYING 27. 0. 27. 0. DUES AND SUBSCRIPTIONS 215. 20. 195. 0. OTHER -8. -174. 164. 2. AUTO EXPENSE 21276. 18793. 464. 2019. REPAIRS 3429. 2028. 1401. 0. UTILITIES 1298. 759. 461. 78. BANK & CC CHARGES 12842. 8998. 3080. 764. DONATED FOOD 400000. 400000. 0. 0. |
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