2015-11-12T16:22:00-08:00 2014-12-31 Ellen Fontana CPA LLC 2471 N MCMULLEN BOOTH RD 308 Clearwater FL 33759 990 2014-01-01 593070882 Tarpon Springs Shepherd Center Inc TARP 7279391400 304 South Pinellas Avenue Tarpon Springs FL 34689 ADA TORRES-DELGAIS EXECUTIVE DIRECTOR 7279391400 2015-10-22 true ELLEN FONTANA 7274310354 2014 2016-02-25 16:41:14Z X ADA TORRES-DELGAIS 304 S Pinellas Ave Tarpon Springs FL 34689 1152295 false X www.tscenter.org X 1974 FL To provide compassion, basic support, and hope to those in our community who need it most. 11 11 31 175 0 479414 662315 365167 379612 3 98 12524 99537 857108 1141562 357010 0 0 334939 317952 0 71114 260389 795249 952338 1113201 -95230 28361 168062 458643 53164 331639 114898 127004 To provide compassion, false false 860631 379612 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. 860631 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 11 11 true 31 true false false false false false false false false false false X 11 11 false false false false true true true true true false false true true true true false false true false false FL X ADA TORRES-DELGAIS 7279391400 304 S Pinellas Ave Tarpon Springs FL 34689 CHRISTINE D WARWICK Board Member 1.00 X 0 0 0 GEORGE BROWN Board Member 1.00 X 0 0 0 MICHAEL KOUSKOUTIS Board Member 1.00 X 0 0 0 JUDITH SCUTT Board Member 1.00 X 0 0 0 CHRIS PALAIDIS Board Member 1.00 X 0 0 0 VIRLICIA WOOD Board Member 1.00 X 0 0 0 REV DONALD ROLLINS Board Member 1.00 X 0 0 0 HON BEVERLEY BILLIRIS President 2.00 X X 0 0 0 DEL FISCHER Vice President 2.00 X X 0 0 0 NANCY DRESCHER Secretary 2.00 X X 0 0 0 ABIGAIL RYAN Treasurer 2.00 X X 0 0 0 MICHAEL HERRERA Executive Director 40.00 X 50000 0 0 50000 0 false false false 0 5000 24306 46087 586922 400000 662315 Thrift shop sales 453310 379612 379612 98 98 18990 24306 10733 8257 8257 Textile recycling 455310 20275 20275 Reversal collection allow 900099 2747 2747 Gain on sale of land 900099 68258 68258 91280 1141562 470892 8355 50000 0 50000 0 222854 146967 38950 36937 19585 9650 6571 3364 25513 14988 7598 2927 4466 0 4466 0 26426 0 26426 0 9805 2145 5160 2500 8271 0 2244 6027 1322 0 922 400 170404 164834 5570 0 108 74 0 34 6633 1412 5086 135 9527 7076 2451 0 18029 9640 8389 0 Payroll service charges 6758 3585 2330 843 Program expenses 68286 57822 583 9881 Fundraising 2351 57 0 2294 Supplies 7739 3773 2610 1356 455124 438608 12100 4416 1113201 860631 181456 71114 X 0 0 0 0 8751 23998 192543 3000 196250 3953 10000 16588 71537 59273 138358 12264 4000 17000 168062 458643 2194 56597 213913 50970 61129 53164 331639 X 114898 127004 114898 127004 168062 458643 28361 -16255 X false false false X 303909 604619 378700 479414 662315 2428957 303909 604619 378700 479414 662315 2428957 2428957 360 9 3 98 470 29723 29723 2459150 1094434 0.98770 0.99960 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22967 16840 6127 48570 42433 6137 12264 Accrued bonus rent 46626 Accrued payroll & PTO 10880 Payroll liabilities 4354 Sales tax payable -731 61129 Gala 25646 17746 7900 1000 460 340 12660 6560 6100 3923 1423 38306 24306 14000 4923 460 1763 7146 6854 X 217632 400000 FMV per lb (amt lbs) false false false 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.