2011-10-25T08:16:15-05:00 2010-12-31 PDR CERTIFIED PUBLIC ACCOUNTANTS 29750 US HWY 19 N 101 CLEARWATER FL 337611510 990 2010-01-01 593070882 TARPON SPRINGS SHEPHERD CENTER INC TARP 7279391400 PO BOX 1766 TARPON SPRINGS FL 346881766 BRIAN GUNDERSON 7277848945 2011-09-22 1 7277854447 2010 2016-03-07 17:11:31Z ROBERT L ALDERMAN 101 W COURT STREET TARPON SPRINGS FL 34689 531534 0 X WWW.TSSHEPHERDCENTER.ORG X 1974 FL THE SHEPHERD CENTER IS AN INTERFAITH OUTREACH SUPPORTING THE NEEDS OF OUR COMMUNITY. WE FEED THE HUNGRY, CLOTHE THE POOR, AND EQUIP THE LEAST AMONG US BY PROVIDING OPPORTUNITIES AND A PLACE TO RECEIVE HOPE. 12 12 8 200 0 0 476153 303909 0 227625 468 0 0 -2337 476621 529197 153644 128684 0 0 112863 133778 0 36929 55695 181939 206338 448446 505729 28175 23468 311971 300388 0 18533 311971 281855 X THE SHEPHERD CENTER IS AN INTERFAITH OUTREACH SUPPORTING THE NEEDS OF OUR COMMUNITY. WE FEED THE HUNGRY, CLOTHE THE POOR, AND EQUIP THE LEAST AMONG US BY PROVIDING OPPORTUNITIES AND A PLACE TO RECEIVE HOPE. 0 0 386576 38380 227625 SEE ATTACHED 386576 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 8 1 0 0 0 0 0 0 0 0 0 1 1 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 X ROBERT L ALDERMAN TREASURER 7279373116 101 W COURT STREET TARPON SPRINGS FL 34689 X RONALD HADDAD MED 10.00 X X 0 0 0 C ROBERT COX PHD CHFC 3.00 X X 0 0 0 BRIAN GUNDERSON CPA 3.00 X X 0 0 0 DEL FISCHER 3.00 X X 0 0 0 ROBERT L ALDERMAN CPA 3.00 X 0 0 0 BILL BECK ESQ 3.00 X 0 0 0 JERRY COLEMAN 3.00 X 0 0 0 ANNIE D DABBS 3.00 X 0 0 0 NANCY DRESCHER 3.00 X 0 0 0 LYNNE MULLEN MS MED 3.00 X 0 0 0 SANFORD SMITH 3.00 X 0 0 0 CHRISTINE D WARWICK MA 3.00 X 0 0 0 MARY BURRUS 0.00 X 0 0 0 0 0 0 0 1 0 0 0 6005 22107 275797 86389 303909 THRIFT SHOP SALES 453310 227625 227625 227625 0 22107 2337 -2337 -2337 529197 227625 0 -2337 128684 128684 120996 79171 41825 1544 1003 541 11238 7305 3933 2985 2985 36929 36929 3035 2292 467 276 114382 109891 4491 860 490 370 4667 1544 1579 1544 8037 7716 321 13262 13262 BAD DEBT 15000 15000 SALES TAX 12818 12744 74 TELEPHONE & INTERNET 9153 3964 5189 RETAIL OPERATIONS 7542 7542 REPAIRS & MAINTENANCE 4303 3469 648 186 10294 7499 1109 1686 505729 386576 63458 55695 23618 6208 79296 32833 71547 13174 9880 195221 30475 190955 164746 4928 0 15174 311971 300388 18533 0 18533 X 0 0 0 0 0 -30116 311971 281855 311971 300388 X 23468 -53584 X X 0 1 1 X 0 X 163964 328219 261686 476159 303909 1533937 163964 328219 261686 476159 303909 1533937 1533937 494 5451 1224 469 7638 1541575 227625 0.99500 0.99250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112428 112428 3733 3733 4565 4565 60783 30475 30308 13712 13712 164746 DEPOSITS 15174 15174 529197 505729 23468 31204 -84788 -53584 -30116 560401 31204 31204 529197 0 529197 536933 31204 31204 505729 0 505729 DINNER/DANCE 14720 14720 1769 GOLF TOURNAMENT 6000 6000 500 1 1387 1387 68 22107 22107 2337 2337 -2337 0 FOOD, CLOTHES, SOUP KITCHENS 10000 5761 122923 FMV FOOD, HYGIENE ITEMS ALL FUNDS DISBURSED ARE SUPPORTED BY PROPER ID AND CHECK REQUEST APPROVED BY CENTER DIRECTOR AND A MEMBER OF THE BOARD OF DIRECTORS. RECORDS ARE MAINTAINED AND REPORTS PROVIDED TO FEDERAL AND STATE AGENCIES AS REQUESTED. 0 0 0 0 0 0 0 0 0 MARY BURRUS 0 0 0 0 0 10520 0 0 0 0 0 10520 0 0 MARY BURRUS FORMER DIRECTOR 10520 FACILITY RENT 0 X 86389 86389 FMV 0 0 0 ORGANIZATION MISSION STATEMENT FORM 990, PART III, LINE 1 (CONTINUED) PROVIDING OPPORTUNITIES AND A PLACE FOR ALL TO GIVE AND RECEIVE HOPE. WE ALSO PROVIDE EYE TESTING AND GLASSES, PERSCRIPTION DRUGS, AND HELP WITH UTILITIES, RENT, CLOTHES, AND FOOD. PROGRAM SERVICE STATEMENT FORM 990, PART III, LINE 4A THE SHEPHERD CENTER IS AN INTERFAITH OUTREACH OF COMPASSION, EDUCATION, ASSISTANCE, AND SUPPORT FOR ALL IN OUR COMMUNITY. THROUGH OUR FAITH AND CONVICTION, WE EQUIP THE LEAST AMONG US BY: FEEDING THE HUNGRY, CLOTHING THE POOR, PROVIDING A PLACE FOR ALL TO GIVE AND RECEIVE HOPE AND CREATING OPPORTUNITIES FOR PERSONAL EMPOWERMENT. IN 2009 THE CENTER DISTRIBUTED OVER 300,000 POUNDS OF FOOD TO HOUSEHOLDS AND PANTRIES. THE CENTER SERVED OVER 62,400 HOT MEALS TO OUR PATRONS, DISTRIBUTED GROCERIES FOR OVER 57,750 MEALS AND 4,350 HOUSEHOLDS AND DISTRIBUTED 600 THANKSGIVING AND 600 CHRISTMAS FOOD BASKETS. THE CENTER PROVIDED 141 FAMILIES INCLUDING 369 AT RISK CHILDREN WITH CHRISTMAS PRESENTS. THE CENTER MANAGED OVER 1,200 COMPLEX HARDSHIP CASES DURING THE YEAR. THE CENTER HAS OVER 266 VOLUNTEERS WHO LOG IN OVER 20,000 HOURS PROVIDING THESE SERVICES. THE CENTER DISTRIBUTED OVER 30,000 ITEMS INCLUDING CLOTHING, FURNISHING, BOOKS, TOYS, AND HYGIENIC SUPPLIES. ALL THESE SERVICES PROVIDED BY 2 FULL TIME AND 4 PART TIME EMPLOYEES AND 266 VOLUNTEERS. 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 ALL GOVERNING MEMBERS AND OFFICER AND DIRECTORS ARE INFORMED OF THE COMPLETION OF THE 990 RETURN AND THAT IS AVAILABLE FOR REVIEW. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 31,204. PRIOR PERIOD ADJUSTMENTS: -84,788. TOTAL TO FORM 990, PART XI, LINE 5: -53,584. THE FINANCIAL STATEMENTS ARE PRESENTED TO BOARD OF DIRECTORS TO BE REIEWED AND FOR ANY NECESSARY RATIFICATION