Form 990 for tax year 2024
Filed by TARPON SPRINGS SHEPHERD CENTER INC.
Totals
- Total revenue
- $5,588,360
- Total expenses
- $5,428,933
- Contributions and grants received
- $5,110,100
- Grants paid
- $0
- Program service revenue
- $475,453
- Investment income
- $2,807
- Other revenue
- $0
- Total assets, end of year
- $1,814,636
- Total liabilities, end of year
- $911,904
- Net assets or fund balances, end of year
- $902,732
- Program services expenses (Part IX)
- $5,242,901
- Management and general expenses
- $165,425
- Fundraising expenses
- $20,607
- Program service expenses (Part III)
- $5,242,901
Program services were 96.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$5,110,100
-
1g · Noncash contributions included above
$4,434,196
-
2a · Program service revenue: Thrift shop sales
total $475,453 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,807 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $35,000 · management and general $17,500 · fundraising $17,500
-
7 · Other salaries and wages
total $334,803 · program services $282,323 · management and general $52,480 · fundraising $0
-
9 · Other employee benefits
total $12,437 · program services $10,036 · management and general $1,876 · fundraising $525
-
10 · Payroll taxes
total $39,834 · program services $37,433 · management and general $1,876 · fundraising $525
-
13 · Office expenses
total $4,793 · program services $4,314 · management and general $479 · fundraising $0
-
20 · Interest
total $40,777 · program services $0 · management and general $40,777 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $122,181 · program services $110,216 · management and general $11,965 · fundraising $0
-
23 · Insurance
total $154,976 · program services $139,478 · management and general $15,498 · fundraising $0
-
24e · All other expenses
total $4,649,132 · program services $4,624,101 · management and general $22,974 · fundraising $2,057
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,688 · end of year $233,050
-
9 · Prepaid expenses and deferred charges
beginning of year $21,405 · end of year $22,591
-
10a · Land, buildings and equipment: cost or other basis
$2,296,055
-
10b · Land, buildings and equipment: accumulated depreciation
$737,060
-
10c · Land, buildings and equipment, net
beginning of year $1,551,908 · end of year $1,558,995
-
17 · Accounts payable and accrued expenses
beginning of year $98,793 · end of year $34,706
-
23 · Secured mortgages and notes payable
beginning of year $902,903 · end of year $877,198
-
27 · Net assets without donor restrictions
beginning of year $656,286 · end of year $815,713
-
28 · Net assets with donor restrictions
beginning of year $87,019 · end of year $87,019
Mission and programs · 2024
Mission
To provide compassion, basic support, and hope to those on our community who need it most.
-
Food Mission - The Shepherd Center distributes bags of groceries on a weekly basis to families in need and provides a soup kitchen seven 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, bus passes, and other services to those in need. Thrift Shop - The Organization operates a thrit shop eith donations from the community.
Expenses $5,242,901
As filed on the 2024 return.
Listed in Part VII
-
Carmen Lake
Board President
- Total calculated
- $0
- Hours/week
- 5
-
Chris Palaidias
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Dawn Lambert
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Bruce Gross
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Luby Sidoff
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tom Henderson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Steve King
Director
- Total calculated
- $0
- Hours/week
- 5
-
George Frangos
Director
- Total calculated
- $0
- Hours/week
- 5
-
Adrian Murray
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jeffry Hausman
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rosanne Pappas
Director
- Total calculated
- $0
- Hours/week
- 5
-
Stephen Perenich
Director
- Total calculated
- $0
- Hours/week
- 5
-
John Consolino
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ada Torres-Del Gais
Executive Director
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503159349303045
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