2023-08-29T10:54:55-04:00 2022-12-31 593201239 SYMANSKI & MCKNIGHT PA CPAS 309 N BELCHER RD CLEARWATER FL 337652605 990 2022-01-01 593096209 SHEPHERD'S VILLAGE INC SHEP 7272161402 1910 EAST BAY DRIVE LARGO FL 33771 CHARLES DIMARCO PRESIDENT/CEO 7279537309 2023-08-25 true CHARLES DIMARCO 999009999 false JOHN J MCKNIGHT JR CPA P00127035 7277258272 2023-08-29 2022 2023-04-26 12:10:37Z KATHY ARRINGTON 1910 EAST BAY DR LARGO FL 33771 676284 false X WWW.SHEPHERDSVILLAGE.ORG X HONORING GOD BY PROVIDING COMFORT, HOPE, AND TRANSFORMATION IN SERVING SINGLE-MOTHER FAMILIES WITH LIFE RESOURCES AND AFFORDABLE HOUSING SO THAT THEY CAN FACE THEIR FUTURES WITH CONFIDENCE. 10 10 6 250 0 442493 500837 66064 68222 -192 107 34666 72646 543031 641812 0 0 249009 306009 0 97525 340178 321642 589187 627651 -46156 14161 867547 873265 262160 253717 605387 619548 HONORING GOD BY PROVIDING COMFORT, HOPE, AND TRANSFORMATION IN SERVING SINGLE-MOTHER FAMILIES WITH LIFE RESOURCES AND AFFORDABLE HOUSING SO THAT THEY CAN FACE THEIR FUTURES WITH CONFIDENCE. false false 530126 68222 PROVIDED HOUSING, COUNSEL AND GUIDANCE TO SINGLE PARENT FAMILIES. 30 FAMILY UNITS LIVED IN THE FACILITIES AND A TOTAL OF 5748 WERE PROVIDED WITH DIRECTION AND/OR RESOURCES DURING 2022. 530126 true true false false false false false false false false true false false false false true false true false false false false false false true false false false false false false false false false false false false true false false false false false true false false false true 10 0 6 true false false false false false true true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X AMANDA HENION 7272161402 1910 EAST BAY DRIVE LARGO FL 33771 CHARLES DIMARCO PRESIDENT/CE 1.40 38.60 X 4217 136357 0 AMANDA HENION DIRECTOR OF 5.20 34.80 X 8323 55699 0 APRIL MCKNIGHT EXECUTIVE DI 39.20 0.80 X 52528 1072 0 KATHY ARRINGTON CHAIR 0.50 3.00 X X 0 0 0 TOM CHAPMAN DIRECTOR 0.50 3.00 X 0 0 0 SUSAN COLLINS DIRECTOR 0.50 3.00 X 0 0 0 BLAKE GAYLORD VICE CHAIR 0.50 3.00 X X 0 0 0 HUGH HIGGINS DIRECTOR 0.50 3.00 X 0 0 0 NANCY LATHROP DIRECTOR 0.50 3.00 X 0 0 0 JUSTIN PRICE DIRECTOR 0.50 3.00 X 0 0 0 SAM RUDKIN TREASURER 0.50 3.00 X X 0 0 0 JODY SHIRLEY SECRETARY 2.00 1.50 X X 0 0 0 RODERICK STUART DIRECTOR 0.50 4.00 X 0 0 0 JOHN ULLRICH 2ND VICE CHA 0.50 3.00 X X 0 0 0 JOSH WEIS DIRECTOR 0.50 3.00 X 0 0 0 65068 193128 false false false 96243 10106 394488 17000 500837 RENT 531110 67883 67883 OTHER 531110 339 339 68222 107 107 24913 96243 34472 -9559 -9559 82205 82205 82205 641812 339 140636 65068 44700 20368 210360 178353 32007 9785 8394 1391 20796 16817 3979 6515 4300 2215 29738 21687 8051 4329 4210 119 76496 68313 8183 8118 5577 2541 10872 10872 44690 44690 28956 28831 125 CLIENT SERVICES 34589 34518 71 EMPOWHER EXPENSES 27030 27030 EQUIPMENT 11514 10374 1140 LICENSES AND DUES 6801 6493 308 31994 14967 17027 627651 530126 0 97525 232499 84342 119299 8525 2800 11100 9873 1169952 513626 614798 656326 625 625 867547 873265 23846 29434 237851 224283 463 262160 253717 X 539277 530550 66110 88998 605387 619548 867547 873265 14161 X false true X true false X 393381 541724 551477 442493 500837 2429912 393381 541724 551477 442493 500837 2429912 241165 2188747 107 107 62808 88883 60044 65872 68222 345829 2775848 63307 0.78850 0.85120 X PART II, LINE 10 RENT 321,237 MISCELLANEOUS 24,784 LOSS ON DISPOSAL OF ASSETS -192 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255200 255200 806320 417440 388880 108432 96186 12246 656326 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX- EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. GALA SPECIAL EV 106282 81369 24913 300 7970 17040 700 6717 SPECIAL EVENT 14824 14824 449 1296 121106 96193 24913 300 7970 17489 700 8013 34472 -9559 JOHN ULLRICH DIRECTOR 6439 INSURANCE PREMIUMS false JUSTIN PRICE DIRECTOR 28800 MARKETING false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST IN EVENTS, PROGRAMS, RESIDENT ADVANCEMENT AND MAINTENANCE. FORM 990, PAGE 6, PART VI, LINE 11B INFORMATION USED TO PREPARE THE 990 TAX RETURN WAS OBTAINED FROM THE ORGANIZATION'S ANNUAL AUDIT CONDUCTED BY INDEPENDENT CPAS. THE ORGANIZATION RETAINED THE VOLUNTEER SERVICES OF A LOCAL CPA TO PREPARE THE ANNUAL 990 TAX RETURN. THE RETURN WAS REVIEWED BY THE ORGANIZATION'S DIRECTOR OF ACCOUNTING AND BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER, ON AN ANNUAL BASIS DISCLOSES ANY CONFLICTS OF INTEREST SO THAT THEY MAY BE REVIEWED & EVALUATED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE EVALUATION OF THE CEO. DURING THIS PROCESS, THE BOARD REVIEWS THE PAST ACCOMPLISHMENTS AND FUTURE GOALS OF THE ORGANIZATION. THE BOARD REVIEWS SIMILAR COMPENSATION LEVELS OF OTHER CEO'S TO DETERMINE REASONABLE COMPENSATION. IN ADDITION, THE BOARD USES THE ANNUAL EVALUATION AND ITS EXPECTATIONS TO DETERMINE THE CEO'S ANNUAL COMPENSATION. AN ANNUAL MOTION IS BROUGHT BEFORE THE BOARD FOR APPROVAL. THE CEO'S COMPENSATION IS PAID DIRECTLY FROM A RELATED ORGANIZATION, NEW LIFE SOLUTIONS WITH REIMBURSEMENT FOR A PORTION OF HIS SALARY AND EXPENSES BEING PAID BY SHEPHERD'S VILLAGE. FORM 990, PAGE 6, PART VI, LINE 15B ON AN ANNUAL BASIS, THE CEO CONDUCTS A PERFORMANCE EVALUATION OF THE KEY EMPLOYEE'S WORK, GOALS OF THE ORGANIZATION & FUTURE GROWTH. THE BOARD OF DIRECTORS HAS GIVEN THE CEO THE AUTHORITY TO SET ALL SALARIES AND WAGES, WITH THE EXCEPTION OF HIS OWN. UNDER THE BUDGET CONSTRAINTS, THE CEO IS AUTHORIZED TO SET WAGES FOR KEY EMPLOYEES. DURING THE ANNUAL BUDGET PROCESS, THE GOVERNANCE COMMITTEE & THE BOARD OF DIRECTORS REVIEW THE SALARIES OF KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE ON FILE IN THE ADMINISTRATIVE OFFICES. UPON WRITTEN REQUEST, THESE DOCUMENTS WOULD BE AVAILABLE FOR EXAMINATION. NEW LIFE SOLUTIONS INC 1910 EAST BAY DRIVE LARGO FL 33771 592588366 SAME BOARD FL 501C3 7 NA false false false true true false false false false false false true false false true true true true false false NEW LIFE SOLUTIONS K 8460 SQ FT - BASED ON MORTGAGE NEW LIFE SOLUTIONS P 65495 ACTUAL EXPENSES NEW LIFE SOLUTIONS C 10500 ACTUAL AMOUNT NEW LIFE SOLUTIONS Q 1305 ACTUAL EXPENSES