2014-11-17T13:19:24-06:00 2013-12-31 591687531 PDR Certified Public Accountants 29750 US HWY 19 N 101 CLEARWATER FL 337611510 990 2013-01-01 593070882 Tarpon Springs Shepherd Center Inc TARP 7279391400 780 S Pinellas Ave Tarpon Springs FL 34689 Beverly Billiris President 7279391400 2014-11-17 1 Jay E Wadsworth P00689892 7277854447 2014-11-17 2013 2015-11-30 17:44:51Z Beverly Billiris 780 S Pinellas Ave Tarpon Springs FL 34689 859732 0 X www.tssconline.org X 1974 FL To provide compassion, basic support, and hope to those in our community who need it most. 12 12 12 175 0 0 378700 479414 349655 365167 9 3 0 12524 728364 857108 278169 357010 0 0 209698 334939 0 0 9143 244580 260389 732447 952338 -4083 -95230 319591 168062 12876 53164 306715 114898 The Shepherd Center is a local agency that exists to provide compassion, basic support, and hope to those in our community who need it most. We focus on families, the elderly, the homeless and others in need. 0 0 673309 357010 365167 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. 13446 Project Thanks - The Shepherd Center distributes 600 Thanksgiving and 600 Christmas meals to families in need to help with the holidays. 5145 Outreach Services - The Shepherd Center provides overnight emergency housing, utility assistance, prescription medicine assistance, bus passes, and other services to those in need. 691900 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 12 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 FL X X Bernardo Rodriguez Finance Director 7279354814 780 S Pinellas Ave Tarpon Springs FL 34689 X Beverly Billiris President 10.00 X X 0 0 0 Del Fischer Vice President 3.00 X X 0 0 0 Nancy Drescher Secretary 3.00 X X 0 0 0 Abby Ryan Treasurer 3.00 X X 0 0 0 Tom Bigler Director 3.00 X 0 0 0 George Brown Director 3.00 X 0 0 0 Michael Kouskoutis Director 3.00 X 0 0 0 Chris Palaidis Director 3.00 X 0 0 0 Rev Donald Rollins Director 3.00 X 0 0 0 Judith Scutt Director 3.00 X 0 0 0 Christine Warwick Director 3.00 X 0 0 0 Virlicia Wood Director 3.00 X 0 0 0 0 0 0 0 0 0 0 0 6211 473203 305000 479414 Thrift Shop Sales 453310 365167 365167 365167 3 3 15148 2624 12524 12524 857108 365167 0 12527 357010 357010 307103 150320 156783 1082 1119 -37 26754 3489 23265 17717 15717 2000 1915 1098 289 528 6329 2183 3983 163 163721 153057 10314 350 1013 25 952 36 2560 562 1977 21 10779 300 10479 14748 321 14427 Credit Card Fees 9249 3492 5647 110 Truck Expenses 7644 7644 Repairs & Maintenance 7504 4715 2769 20 Printing and Reproducti 5050 712 1009 3329 12160 5853 3721 2586 952338 691900 251295 9143 48442 8751 26856 32864 3000 3953 8000 4350 10000 201405 63047 182905 138358 16174 4000 319591 168062 12876 2194 0 50970 12876 53164 X 0 0 0 0 306715 114898 306715 114898 319591 168062 X -95230 -96587 X 0 0 0 X 476159 303909 604619 378700 496323 2259710 476159 303909 604619 378700 496323 2259710 2259710 469 360 829 2260539 1283073 0.99960 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112428 112428 3733 3733 4565 4565 80679 63047 17632 138358 Accrued Bonus Rent 33106 Accrued Payroll & PTO 5327 Payroll Liabilities 11306 Sales Tax Payable 1231 50970 Hooray for Hollywood 15148 15148 2624 15148 15148 2624 2624 12524 0 Donated food & hygiene items 3000 305000 FMV Food and hygiene items X 15585 305000 FMV 0 0 0 Form 990, Part VI, Section A, line 6 Members are the governing body of the Shepherd Center, they are churches and other non profits in our community. The members approve by-laws and elect board members at annual meetings or if called to order for special sections. Form 990, Part VI, Section A, line 7a Election of members are done at the annual meeting and are elected by the members in good standing. Form 990, Part VI, Section A, line 7b The organization's members meet annually and the board of directors meets monthly. Form 990, Part VI, Section B, line 11 The Treasurer reviews the Form 990 and approves it for filing. The Board of Directors is notified that the form is completed and a copy is provided upon request. Form 990, Part VI, Section B, line 12c The board of directors review the current signed disclosure forms on an annual basis in February. Form 990, Part VI, Section B, line 15 The executive committee meets and makes recommendations to the board of directors and gains approval on all adjustments. Form 990, Part VI, Section C, line 19 Notice is posted on brochures and the organization's website stating that the 990 and other documents are available upon request during normal business hours. The Form 990 is also posted to the organization's website starting with the 2012 form year. Form 990, Part XI, line 9: To tie to audited financial statements -96,587.