TARPON SPRINGS SHEPHERD CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TARPON SPRINGS SHEPHERD CENTER INC (EIN 59-3070882)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201233199349302808
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-14T10:50:15-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591687531 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PDR Certified Public Accountants | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29750 US HWY 19 N 101 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 337611510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593070882 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tarpon Springs Shepherd Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TARP | NameControl |
| Phone | 7279391400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1766 | AddressLine1 |
| City | Tarpon Springs | City |
| State | FL | State |
| ZIP Code | 346881766 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian Gunderson | Name |
| Title | President | Title |
| Phone | 7279373116 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian Gunderson | Name |
| PTIN | P00232550 | PTIN |
| Phone | 7277854447 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ron Haddad | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W Court Street | AddressLine1 |
| City | Tarpon Springs | City |
| State | FL | State |
| ZIP Code | 34689 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 927185 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.TSShepherdCenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 175 | TotalNbrVolunteers |
| Total Gross UBI | 16 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 303909 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 604619 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 227625 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 322550 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2337 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5183 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 529197 | TotalRevenuePriorYear |
| Total Revenue Current Year | 922002 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 128684 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 443337 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 133778 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 153317 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 36929 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1986 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4863 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 206338 | OtherExpensePriorYear |
| Other Expenses Current Year | 241223 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 505729 | TotalExpensesPriorYear |
| Total Expenses Current Year | 839863 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23468 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 82139 | RevenuesLessExpensesCY |
| Total Assets BOY | 300388 | TotalAssetsBOY |
| Total Assets EOY | 386501 | TotalAssetsEOY |
| Total Liabilities BOY | 18533 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22507 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 281855 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 363994 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 701402 | Expense |
| Grants | 59589 | Grants |
| Revenue | 322550 | Revenue |
| Description | 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. The organization distributed $403,256 of food to the community. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23743 | Expense |
| Description | Project Thanks - The Shepherd Center distributes 600 Thanksgiving and 600 Christmas meals to families to help with the holidays. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8796 | Expense |
| Description | Outreach Services - The Shepherd Center provides overnight emergency housing, utility assistance, prescription medicine assistance, bus passes, and other services to those in need. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 733941 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brian Gunderson Treasurer | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7277854447 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29750 US Hwy 19 | AddressLine1 |
| City | Clearwater | City |
| State | FL | State |
| ZIP Code | 33761 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Ronald Haddad MEd | ||||||
| President | 10.00 | X | X | 0 | 0 | 0 |
| C Robert Cox PhD CHFC | ||||||
| Vice President | 3.00 | X | X | 0 | 0 | 0 |
| Brian Gunderson CPA | ||||||
| Treasurer | 3.00 | X | X | 0 | 0 | 0 |
| Del Fischer | ||||||
| Secretary | 3.00 | X | X | 0 | 0 | 0 |
| Robert L Alderman CPA | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Bill Beck Esq | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Jerry Coleman | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Annie D Dabbs | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Nancy Drescher | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Lynne Mullen MS MEd | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Sanford Smith | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Christine D Warwick MA | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Lisa Hughes | ||||||
| Executive Director | 20.00 | X | 19731 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 19731 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 3775 | MembershipDues |
| Fundraising Events | 24510 | FundraisingEvents |
| Government Grants | 59589 | GovernmentGrants |
| All Other Contributions | 516745 | AllOtherContributions |
| Noncash Contributions | 391900 | NoncashContributions |
| Total Contributions | 604619 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Thrift Shop Sales | Description |
| Business Code | 453310 | BusinessCode |
| Total Revenue Column | 322190 | TotalRevenueColumn |
| Related Or Exempt Function Income | 322190 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 360 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 322550 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16 | TotalRevenueColumn |
| Unrelated Business Revenue | 16 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 24510 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5183 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5183 | TotalRevenueColumn |
| Exclusion | -$5,183 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 922002 | TotalRevenueColumn |
| Related Or Exempt Function Income | 322550 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 16 | UnrelatedBusinessRevenue |
| Exclusion | -$5,183 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443337 | Total |
| Program Services | 443337 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131985 | Total |
| Program Services | 91790 | ProgramServices |
| Management And General | 40195 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2673 | Total |
| Management And General | 2673 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18659 | Total |
| Program Services | 6150 | ProgramServices |
| Management And General | 12509 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9075 | Total |
| Management And General | 9075 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1986 | Total |
| Fundraising | 1986 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4321 | Total |
| Program Services | 2137 | ProgramServices |
| Management And General | 1696 | ManagementAndGeneral |
| Fundraising | 488 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158642 | Total |
| Program Services | 158017 | ProgramServices |
| Management And General | 625 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1043 | Total |
| Program Services | 411 | ProgramServices |
| Management And General | 231 | ManagementAndGeneral |
| Fundraising | 401 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11751 | Total |
| Management And General | 11564 | ManagementAndGeneral |
| Fundraising | 187 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17561 | Total |
| Program Services | 8951 | ProgramServices |
| Management And General | 7629 | ManagementAndGeneral |
| Fundraising | 981 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Retail operations | 10353 | 10353 | |
| Telephone & Internet | 10034 | 1413 | 8621 |
| Credit Card Fees | 4810 | 4564 | 246 |
| Repairs & Maintenance | 4802 | 3738 | 1064 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8831 | Total |
| Program Services | 3080 | ProgramServices |
| Management And General | 4931 | ManagementAndGeneral |
| Fundraising | 820 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 839863 | Total |
| Program Services | 733941 | ProgramServices |
| Management And General | 101059 | ManagementAndGeneral |
| Fundraising | 4863 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6208 | BOY |
| EOY | 50383 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32833 | BOY |
| EOY | 26847 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71547 | BOY |
| EOY | 81195 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9880 | BOY |
| EOY | 9880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 235173 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42226 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164746 | BOY |
| EOY | 192947 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15174 | BOY |
| EOY | 17249 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300388 | BOY |
| EOY | 386501 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18533 | BOY |
| EOY | 22507 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18533 | BOY |
| EOY | 22507 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -30116 | BOY |
| EOY | 363994 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281855 | BOY |
| EOY | 363994 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300388 | BOY |
| EOY | 386501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 82139 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 328219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 261686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 476159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 604619 | CurrentTaxYear |
| Total | 1974592 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 328219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 261686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 476159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 604619 | CurrentTaxYear |
| Total | 1974592 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1974592 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 469 | CurrentTaxYearMinus2Years |
| Current Tax Year | 360 | CurrentTaxYear |
| Total | 7504 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1982096 | TotalSupport |
| Gross Receipts From Admissions Etc | 549815 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112428 | OtherCostOrOtherBasis |
| Book Value | 112428 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3733 | OtherCostOrOtherBasis |
| Book Value | 3733 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14198 | OtherCostOrOtherBasis |
| Depreciation | 1830 | Depreciation |
| Book Value | 12368 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68673 | OtherCostOrOtherBasis |
| Depreciation | 40396 | Depreciation |
| Book Value | 28277 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36141 | OtherCostOrOtherBasis |
| Book Value | 36141 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 192947 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner/Dance | NameOfEvent1 |
| Gross Receipts Event1 | 21410 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21410 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 4126 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Other | NameOfEvent2 |
| Gross Receipts Event2 | 3000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3000 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 1057 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 24410 | GrossReceiptsTotal |
| Charitable Contributions Total | 24410 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 5183 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5183 | DirectExpenseSummaryEvents |
| Net Income Summary | -5183 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Food, soup kitchens | TypeOfGrant |
| Number Of Recipients | 3000 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 442337 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | Food, Hygiene items | DescriptionOfNonCashAssistance |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11200 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 391900 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Workstations | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 meeting or if call 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 annually in February reviews the current signed disclosure forms |
| Form 990, Part VI, Section B, line 15 | The Executive Committee meets and makes recommendation 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 website saying that the 990 and other documents are available upon request during normal business hours. |
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