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← THE SHEPHERDS CENTER OF GREATER WINSTON-SALEM INC

Form 990 for tax year 2023

Filed by THE SHEPHERDS CENTER OF GREATER WINSTON-SALEM INC.

Totals

Total revenue
$953,726
Total expenses
$910,635
Contributions and grants received
$840,089
Grants paid
$0
Program service revenue
$42,364
Investment income
$21,393
Other revenue
$49,880
Total assets, end of year
$1,829,811
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,829,811
Program services expenses (Part IX)
$861,058
Management and general expenses
$34,039
Fundraising expenses
$15,538
Program service expenses (Part III)
$861,058

Program services were 94.6% 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.

  • 1e · Government grants (contributions)

    $543,344

  • 1f · All other contributions, gifts and grants

    $296,745

  • 2a · Program service revenue: Program Activity Income

    total $42,364 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $21,393 · unrelated business $0 · excluded $21,393

  • 8a · Fundraising events: gross income

    $77,944

  • 8b · Fundraising events: direct expenses

    $33,820

  • 8c · Net income from fundraising events

    total $44,124 · unrelated business $0 · excluded $44,124

  • 11a · Other revenue: Miscellaneous

    total $5,756 · related or exempt $0 · unrelated business $0 · excluded $5,756

  • 11e · Other revenue, total

    $5,756

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $186,325 · program services $168,255 · management and general $12,075 · fundraising $5,995

  • 7 · Other salaries and wages

    total $217,533 · program services $200,129 · management and general $12,058 · fundraising $5,346

  • 9 · Other employee benefits

    total $11,758 · program services $10,817 · management and general $705 · fundraising $236

  • 10 · Payroll taxes

    total $31,075 · program services $28,589 · management and general $1,554 · fundraising $932

  • 11c · Fees: accounting

    total $6,082 · program services $5,474 · management and general $408 · fundraising $200

  • 12 · Advertising and promotion

    total $450 · program services $450 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $44,152 · program services $39,996 · management and general $3,056 · fundraising $1,100

  • 14 · Information technology

    total $13,779 · program services $12,677 · management and general $750 · fundraising $352

  • 16 · Occupancy

    total $23,637 · program services $22,125 · management and general $1,125 · fundraising $387

  • 17 · Travel

    total $497 · program services $497 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $24,331 · program services $22,141 · management and general $1,600 · fundraising $590

  • 23 · Insurance

    total $11,633 · program services $10,525 · management and general $708 · fundraising $400

  • 24a · Other expenses: Direct Program Expenses - Pgm Exp+MHR

    total $324,975 · program services $324,975 · management and general $0 · fundraising $0

  • 24b · Other expenses: Volunteer Recognition

    total $4,462 · program services $4,462 · management and general $0 · fundraising $0

  • 24c · Other expenses: Triad Playwrights

    total $50 · program services $50 · management and general $0 · fundraising $0

  • 24d · Other expenses: Miscellaneous + Dues/Pub+Invest Expenses

    total $9,896 · program services $9,896 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,669 · end of year $19,735

  • 2 · Savings and temporary cash investments

    beginning of year $500,506 · end of year $561,243

  • 10a · Land, buildings and equipment: cost or other basis

    $1,419,243

  • 10b · Land, buildings and equipment: accumulated depreciation

    $339,735

  • 10c · Land, buildings and equipment, net

    beginning of year $1,103,838 · end of year $1,079,508

  • 11 · Investments: publicly traded securities

    beginning of year $159,507 · end of year $169,325

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,647,567 · end of year $1,752,901

  • 28 · Net assets with donor restrictions

    beginning of year $137,953 · end of year $76,910

Mission and programs · 2023

Mission

To promote and support successful aging by providing direct services, volunteer opportunities and enrichment programs for older adults. During 2023, over 8,100 older adults were served through the Faith In Action Care and Vital Living Senior Center program areas.

  • Faith In Action Care Program - 20,748 service requests were received from 3,448 older adults for transportation to medical appointments and grocery shopping (15,748 requests; 2,258 individuals), minor home repair (1,200 requests; 712 individuals), visitation and respite care (2,782 requests; 292 individuals), the Saturday Night Fellowship Program offered in collaboration with over 15 congregations (110 individuals), and the Family Caregiver Training (Powerful Tools for Caregivers) which had 177 requests from 64 individuals. The program also coordinated the Coalition of Ministries with Older Adults which brings together representatives of congregations and agencies serving older adults which meets monthly for networking and education.

    Expenses $641,903 · Revenue $20,334

  • Vital Living Senior Center Program - attendance of 43,546 was recorded for 3,478 older adults who participate in exercise classes, health and wellness programs, games (bridge, etc.), support groups and fellowship opportunities. Over 50 activities and virtual events were held each week in various locations throughout the community. The program also offers discussion groups, day trips, and extensive life-long learning programs held throughout the year. Insurance counseling through the N. C. Seniors Health Insurance Information Program (SHIIP) served 1,515 individuals. Computer classes as well asone-on-one computer and technology assistance are also provided through the program.

    Expenses $219,155 · Revenue $22,030

As filed on the 2023 return.

Listed in Part VII

  • Jackie Brewer President

    2825 Tangle Oaks Drive, Clemmons, NC 27012

    Total calculated
    $0
    Hours/week
    4

  • Fred G Johnson Vice President

    120 Tyler Way Court, Winston-Salem, NC 27104

    Total calculated
    $0
    Hours/week
    2

  • Renae Caldwell Secretary

    330 Slater Road, Lewisville, NC 27023

    Total calculated
    $0
    Hours/week
    3

  • Stephen Saxon Treasurer

    1550 Fern Cliffe Drive , Winston Salem, NC 27106

    Total calculated
    $0
    Hours/week
    4

  • Ritchie Brooks

    201 Cheltenham Drive, Winston Salem NC 27103

    Total calculated
    $0
    Hours/week
    1

  • Angela Brown

    4524 Greenmanor Drive , Winston-Salem 27106

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Ty Fox

    3476 Waterwheel Circle , Winston Salem, NC 27103

    Total calculated
    $0
    Hours/week
    1

  • Juan Carlos Lebrija

    1200 Barksdale Road , Lewisville, NC 27023

    Total calculated
    $0
    Hours/week
    1

  • Kathy Lowe

    968 Ridge Gate Drive, Lewisville, NC 270236

    Total calculated
    $0
    Hours/week
    1

  • Catherine Maynard

    22 Crewell Court, Greensboro, NC 27407

    Total calculated
    $0
    Hours/week
    1

  • Jami Pinkert

    518 Juney Beauchamp Rd, Advance, NC 27006

    Total calculated
    $0
    Hours/week
    1

  • Burton Reifler

    150 Pendleton Lane, Winston-Salem, NC 27104

    Total calculated
    $0
    Hours/week
    1

  • Aimee Smith

    933 S. Hawthorne Road , Winston Salem, NC 27103

    Total calculated
    $0
    Hours/week
    1

  • Mark Welker

    7110 Kenbridge Drive, Clemmons, NC 27012

    Total calculated
    $0
    Hours/week
    1

  • Gordon Slade

    P.O. Box 17114, Winston-Salem, NC 27116

    Total calculated
    $0
    Hours/week
    1

  • Virginia White

    3670 Litlebrook Drive, Clemmons, NC 27012

    Total calculated
    $0
    Hours/week
    1

  • Mildred Wood

    140 Creestone Court, Winston-Salem,NC 27104

    Total calculated
    $0
    Hours/week
    1

  • Samuel C Matthews Executive Directo

    1220 Forsyth St. Winston Salem, NC 27101

    Total calculated
    $74,500
    From this org
    $74,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Linda M Lewis Associate Executive D

    512 Surrey Path Trail , Winston Salem, NC 27104

    Total calculated
    $67,725
    From this org
    $67,725
    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
2023
Filed
25 October 2024
IRS schema version
2023v5.1
Source object
202402999349300120

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