Civic Intelligence

Tarpon Springs Shepherd Center Inc

EIN 59-3070882 • 501(c)3 • Tarpon Springs, FL

Profile

To provide compassion,

304 South Pinellas AvenueTarpon Springs, FL 34689

www.tscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.16x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$70,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,814,636

Up $69,635 (+4.0%) from 2023

Liabilities

Down

$911,904

Down $89,792 (-9.0%) from 2023

Net Assets

Up

$902,732

Up $159,427 (+21%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Down

$5,588,360

Down $2,505,866 (-31%) from 2023

Expenses

Down

$5,428,933

Down $2,600,762 (-32%) from 2023

Net Income

Up

$159,427

Up $94,896 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $300,388Liabilities 2010: $18,533Net Assets 2010: $281,8552010Assets 2011: $386,501Liabilities 2011: $22,507Net Assets 2011: $363,9942011Assets 2012: $319,591Liabilities 2012: $12,876Net Assets 2012: $306,7152012Assets 2013: $168,062Liabilities 2013: $53,164Net Assets 2013: $114,8982013Assets 2014: $458,643Liabilities 2014: $331,639Net Assets 2014: $127,0042014Assets 2015: $440,207Liabilities 2015: $107,727Net Assets 2015: $332,4802015Assets 2016: $1,380,431Liabilities 2016: $1,041,385Net Assets 2016: $339,0462016Assets 2017: $1,337,216Liabilities 2017: $1,050,743Net Assets 2017: $286,4732017Assets 2018: $1,705,160Liabilities 2018: $1,035,569Net Assets 2018: $669,5912018Assets 2019: $1,674,300Liabilities 2019: $1,016,536Net Assets 2019: $657,7642019Assets 2020: $1,693,833Liabilities 2020: $1,112,743Net Assets 2020: $581,0902020Assets 2021: $1,718,168Liabilities 2021: $1,012,027Net Assets 2021: $706,1412021Assets 2022: $1,670,189Liabilities 2022: $991,415Net Assets 2022: $678,7742022Assets 2023: $1,745,001Liabilities 2023: $1,001,696Net Assets 2023: $743,3052023Assets 2024: $1,814,636Liabilities 2024: $911,904Net Assets 2024: $902,7322024

Highlighted filing

2024

Assets$1,814,636
Liabilities$911,904
Net Assets$902,732
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $505,7292010Expenses 2011: $839,8632011Expenses 2012: $732,4472012Revenue 2013: $857,108Expenses 2013: $952,338Net Income 2013: -$95,2302013Revenue 2014: $1,141,562Expenses 2014: $1,113,201Net Income 2014: $28,3612014Revenue 2015: $1,753,626Expenses 2015: $1,571,034Net Income 2015: $182,5922015Revenue 2016: $2,011,226Expenses 2016: $2,051,236Net Income 2016: -$40,0102016Revenue 2017: $2,270,217Expenses 2017: $2,322,790Net Income 2017: -$52,5732017Revenue 2018: $3,392,812Expenses 2018: $3,009,694Net Income 2018: $383,1182018Revenue 2019: $3,857,709Expenses 2019: $3,869,536Net Income 2019: -$11,8272019Revenue 2020: $4,971,894Expenses 2020: $5,048,568Net Income 2020: -$76,6742020Revenue 2021: $6,908,224Expenses 2021: $6,783,173Net Income 2021: $125,0512021Revenue 2022: $6,743,252Expenses 2022: $6,770,619Net Income 2022: -$27,3672022Revenue 2023: $8,094,226Expenses 2023: $8,029,695Net Income 2023: $64,5312023Revenue 2024: $5,588,360Expenses 2024: $5,428,933Net Income 2024: $159,4272024

Highlighted filing

2024

Revenue$5,588,360
Expenses$5,428,933
Net Income$159,427
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,814,636
Liabilities
$911,904
Net assets
$902,732
Revenue
$5,588,360
Expenses
$5,428,933
Net income
$159,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.91$0.90$5.59$5.43$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.00$0.74$8.09$8.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.99$0.68$6.74$6.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.72$1.01$0.71$6.91$6.78$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.11$0.58$4.97$5.05$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.02$0.66$3.86$3.87$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.04$0.67$3.39$3.01$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.05$0.29$2.27$2.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.04$0.34$2.01$2.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$1.75$1.57$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.33$0.13$1.14$1.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.11$0.86$0.95$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.36$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$5,588,360
Mission and Program Overview

Mission

To provide compassion, basic support, and hope to those on our community who need it most.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,551,908$1,558,995▲ $7,087
Cash and Non-Interest-Bearing Accounts$171,688$233,050▲ $61,362
Prepaid Expenses and Deferred Charges$21,405$22,591▲ $1,186
Total Assets$1,745,001$1,814,636▲ $69,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$902,903$877,198▼ $25,705
Accounts Payable and Accrued Expenses$98,793$34,706▼ $64,087
Total Liabilities$1,001,696$911,904▼ $89,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$656,286$815,713▲ $159,427
Net Assets With Donor Restrictions$87,019$87,019→ $0
Total Net Assets Fund Balance$743,305$902,732▲ $159,427
Total Liabilities and Net Assets / Fund Balance$1,745,001$1,814,636▲ $69,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,293,436$544,408-
Other Land Buildings$264,309$165,995-
Equipment$1,250$26,657-
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ada Torres-Del GaisExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Carmen LakeBoard President
Chris PalaidiasVice President
Adrian MurrayDirector
George FrangosDirector
Jeffry HausmanDirector
John ConsolinoDirector
Luby SidoffDirector
Rosanne PappasDirector
Stephen PerenichDirector
Steve KingDirector
Tom HendersonDirector
Dawn LambertSecretary
Bruce GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,110,100
Program Service Revenue
$475,453
Investment Income
$2,807
Other Revenue
$0
All Other Contributions
$5,110,100
Change in Net Assets
$159,427

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,217,098$4,434,196Fair Market Value (FMV) per lbs
Total Noncash Contributions2,217,098$4,434,196-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,588,360
Total Revenue per Audited Statements
$5,588,360
Total Revenue per Form 990
$5,588,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,971,859
Salaries, Compensation, and Employee Benefits$457,074
Total Fundraising Expense$20,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,624,101$22,974$2,057$4,649,132
Other Salaries and Wages$282,323$52,480$0$334,803
Insurance$139,478$15,498$0$154,976
Depreciation Depletion$110,216$11,965$0$122,181
Current Officers, Directors, Trustees, and Key Employees$35,000$17,500$17,500$70,000
Interest$0$40,777$0$40,777
Payroll Taxes$37,433$1,876$525$39,834
Other Employee Benefits$10,036$1,876$525$12,437
Office Expenses$4,314$479$0$4,793
Total Functional Expenses$5,242,901$165,425$20,607$5,428,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,428,932
Total Expenses per Audited Statements$5,428,932
Total Expenses per Form 990$5,428,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tarpon Springs Shepherd Center Inc
EIN
59-3070882
Phone
7279391400
Address
304 South Pinellas Avenue, Tarpon Springs, FL 34689

Signing Officer

Name
Ada Torres-Delgais
Title
Executive Director
Phone
7279391400
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ada Torres-Delgais
Formed
1974
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
1,813

Preparer

Firm
Day & Day Pa
Address
2801 SW COLLEGE RD 13, OCALA, FL 34474
Preparer
Douglas Day
Phone
3522376161
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members are the governing body of the Shepherd Center, churches, and other non-profits in our community. The members approve by-laws and elect board members at the annual meeting of if called to order for special sessions.”

Pt VI, Line 7A

“Election of members is done at the annual meeting and are elected by the members in good standing.”

Pt VI, Line 7B

“The members approve by-laws and elect board members at the annual meeting.”

Pt VI, Line 11B

“A copy of the Form 990 is emailed to the Board of Directors prior to filing.”

Pt VI, Line 12C

“The Board of Directors review the current signed disclosure forms on an annual basis each February.”

Pt VI, Line 15A

“The executive committee meets and makes recommendations to the Board of Directors for the Executive Directors salary based on comparable data.”

Pt VI, Line 19

“Notice is posted on brochures and the organizations website stating that the 990 and other documents are available upon request during normal business hours. The Form 990 is also posted to the organizations website stating with the 2012 form year.”

Form 990, Part IX, Line 24E

“Donated food 4434196. 4434196. 0. 0.”

Form 990, Part IX, Line 24E

“Other center and program expenses 47477. 47477. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees/contract labor 34309. 29294. 5015. 0.”

Form 990, Part IX, Line 24E

“Telephone and internet 14403. 12963. 1440. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 5695. 5695. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 68833. 61950. 6883. 0.”

Form 990, Part IX, Line 24E

“Truck expenses 11889. 11889. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 2254. 2254. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 14664. 10875. 3258. 531.”

Form 990, Part IX, Line 24E

“Taxes 1031. 0. 1031. 0.”

Form 990, Part IX, Line 24E

“Other miscellaneous 14381. 7508. 5347. 1526.”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm3Bruce Gross
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IRS990/Form990PartVIISectionAGrp/PersonNm12John Consolino
IRS990/Form990PartVIISectionAGrp/PersonNm13Ada Torres-Del Gais
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05588360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015498
IRS990/InsuranceGrp/ProgramServicesAmt0139478
IRS990/InsuranceGrp/TotalAmt0154976
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt040777
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt040777
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02807
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0737060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01551908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01558995
IRS990/LandBldgEquipCostOrOtherBssAmt02296055
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide compassion, basic support, and hope to those on our community who need it most.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0902903
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0877198
IRS990/NetAssetsOrFundBalancesBOYAmt0743305
IRS990/NetAssetsOrFundBalancesEOYAmt0902732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0656286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0815713
IRS990/NoncashContributionsAmt04434196
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OfficeExpensesGrp/ProgramServicesAmt04314
IRS990/OfficeExpensesGrp/TotalAmt04793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334803
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01876
IRS990/PayrollTaxesGrp/ProgramServicesAmt037433
IRS990/PayrollTaxesGrp/TotalAmt039834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022591
IRS990/PrincipalOfficerNm0Ada Torres-Delgais
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0Thrift shop sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475453
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07527984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07489876
IRS990/PYProgramServiceRevenueAmt0566242
IRS990/PYRevenuesLessExpensesAmt064531
IRS990/PYSalariesCompEmpBnftPaidAmt0539819
IRS990/PYTotalExpensesAmt08029695
IRS990/PYTotalRevenueAmt08094226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05585553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08092350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06743252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06908224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04971894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032301273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04683
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt032301273
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05585553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08092350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06743252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06908224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04971894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032301273
IRS990ScheduleA/TotalSupportAmt032305956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01293436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544408
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01837844
IRS990ScheduleD/EquipmentGrp/BookValueAmt01250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026657
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027907
IRS990ScheduleD/ExpensesSubtotalAmt05428932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0264309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165995
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0430304
IRS990ScheduleD/RevenueSubtotalAmt05588360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01558995
IRS990ScheduleD/TotalExpensesPerForm990Amt05428932
IRS990ScheduleD/TotalRevenuePerForm990Amt05588360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05588360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05428932
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02217098
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV per lbs
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04434196
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are the governing body of the Shepherd Center, churches, and other non-profits in our community. The members approve by-laws and elect board members at the annual meeting of if called to order for special sessions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election of members is done at the annual meeting and are elected by the members in good standing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members approve by-laws and elect board members at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the Form 990 is emailed to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors review the current signed disclosure forms on an annual basis each February.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The executive committee meets and makes recommendations to the Board of Directors for the Executive Directors salary based on comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Notice is posted on brochures and the organizations website stating that the 990 and other documents are available upon request during normal business hours. The Form 990 is also posted to the organizations website stating with the 2012 form year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donated food 4434196. 4434196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other center and program expenses 47477. 47477. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional fees/contract labor 34309. 29294. 5015. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone and internet 14403. 12963. 1440. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and maintenance 5695. 5695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 68833. 61950. 6883. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Truck expenses 11889. 11889. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit card fees 2254. 2254. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll processing 14664. 10875. 3258. 531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes 1031. 0. 1031. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other miscellaneous 14381. 7508. 5347. 1526.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

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