2023-11-08T12:30:47-05:00 2022-12-31 561138530 BUTLER BURKE LLP 100 CLUB OAKS COURT SUITE A WINSTONSALEM NC 27104 990 2022-01-01 561471510 THE SHEPHERD'S CENTER OF KERNERSVILLE SHEP 3369966696 PO BOX 2044 KERNERSVILLE NC 27285 LISA BUGG PRESIDENT 3369966696 2023-11-06 true LISA BUGG 999009999 false JANE R POTTER P01057495 3367682310 2023-11-06 2022 2023-04-26 12:10:37Z LISA BUGG PO BOX 2044 KERNERSVILLE NC 27285 644570 false X WWW.SHEPCTRKVILLE.COM X 1985 NC PROVIDE ASSISTANCE TO SENIOR ADULTS FOR THEIR DAILY LIVING NEEDS, INCLUDING PROVISION OF TRANSPORTATION, COUNSELING, SEMINARS, HOME REPAIRS, TELEPHONE CONTACTS, SENIOR ENRICHMENT CENTER, ADVOCACY, ETC. 20 20 5 272 0 574887 542948 0 698020 22257 5933 47154 1278840 612359 0 0 253340 272969 0 129828 161599 306920 414939 579889 863901 32470 4311543 4077513 13493 39970 4298050 4037543 PROVIDE ASSISTANCE TO SENIOR ADULTS FOR THEIR DAILY LIVING NEEDS, INCLUDING PROVISION OF TRANSPORTATION, COUNSELING, SEMINARS, HOME REPAIRS, TELEPHONE CONTACTS, SENIOR ENRICHMENT CENTER, ADVOCACY, ETC. false false 371402 PROVIDE ASSISTANCE TO SENIOR ADULTS FOR THEIR DAILY LIVING NEEDS, INCLUDING PROVISION OF TRANSPORTATION, COUNSELING, SEMINARS, HOME REPAIRS, TELEPHONE CONTACTS, SENIOR ENRICHMENT CENTER, ADVOCACY, ETC. 371402 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 5 true false false false false false true true false false false false false false X 20 20 true false false false false false false true true false false true true true true true true true true false X LYNNE GARMS 3369966696 PO BOX 2044 KERNERSVILLE NC 27285 LYNNE GARMS INTERIM EXEC 40.00 X 40789 0 1143 WAYNE BOGER BOARD MEMBER 1.00 X 0 0 0 BETH JOHNSON BOARD MEMBER 1.00 X 0 0 0 GWYN GRUBBS BOARD MEMBER 1.00 X 0 0 0 DELANE JOHNSON BOARD MEMBER 1.00 X 0 0 0 KRISTI RECORD BOARD MEMBER 1.00 X 0 0 0 CHAD LOFLIN BOARD MEMBER 1.00 X 0 0 0 RICK LOWE BOARD MEMBER 1.00 X 0 0 0 DAVID JONES BOARD MEMBER 1.00 X 0 0 0 SUSAN FURMAGE BOARD MEMBER 1.00 X 0 0 0 RANDALL JENKINS BOARD MEMBER 1.00 X 0 0 0 LOGAN ROBBINS BOARD MEMBER 1.00 X 0 0 0 TAYLOR THORNTON BOARD MEMBER 1.00 X 0 0 0 SAMIA WILSON BOARD MEMBER 1.00 X 0 0 0 MINDY GRUBBS BOARD MEMBER 1.00 X 0 0 0 PAM LINK PRESIDENT 2.00 X X 0 0 0 LISA BUGG 1ST VICE PRE 1.00 X X 0 0 0 FRANK ROBBINS 2ND VICE PRE 1.00 X X 0 0 0 SUSAN CLARK SECRETARY 1.00 X X 0 0 0 LAURIE MCDANIEL TREASURER 2.00 X X 0 0 0 KRISTAL HUNGATE ASSISTANT TR 1.00 X X 0 0 0 40789 1143 false false false 61522 120961 360465 7305 542948 50396 50396 43250 43250 43250 43250 28139 -28139 -28139 -28139 6510 61522 4072 2438 2438 MISCELLANEOUS 1466 1466 1466 612359 69411 X 41932 26669 5648 9615 207296 131840 27923 47533 5156 3280 694 1182 18585 11820 2503 4262 25306 16094 3409 5803 61565 39155 8293 14117 5338 3395 719 1224 14531 9241 1958 3332 77797 49480 10479 17838 50274 31974 6772 11528 18078 11498 2435 4145 EQUIPMENT MAINTENANCE 16412 10438 2211 3763 MISCELLANEOUS 15694 12573 2662 459 BAD DEBT EXPENSE 7100 4516 956 1628 LEASE COSTS 6709 4267 904 1538 8116 5162 1093 1861 579889 371402 78659 129828 117046 110281 5888 45929 14496 27381 345 490 2740213 70959 2720978 2669254 1451294 1208660 1496 15518 4311543 4077513 13493 25614 14356 13493 39970 X 4205386 3885813 92664 151730 4298050 4037543 4311543 4077513 32470 -292977 X false true X true false X 315732 921822 346513 574887 542948 2701902 315732 921822 346513 574887 542948 2701902 212481 2489421 35843 136801 138692 96773 93646 501755 9112 2660 289 6609 7976 26646 3230303 0.77060 0.76590 X PART II, LINE 10 18,670 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 942338 942338 1725416 63445 1661971 72459 7514 64945 2669254 RIGHT OF USE LIABILITY 14356 14356 X 323454 -292977 4072 -288905 612359 612359 583961 4072 4072 579889 579889 SCHEDULE D, PAGE 3, PART X THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. THE CENTER'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE CENTER HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE CENTER IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. THE CENTER IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR UNRELATED BUSINESS INCOME EXCEEDS 1,000. THE CENTER'S FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUE 4,072 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUE 4,072 GOLF TOURNAMENT 50452 44852 5600 3962 KERNERSVILLE CL 13360 12450 910 63812 57302 6510 3962 3962 2548 FORM 990, PAGE 6, PART VI, LINE 2 FRANK ROBBINS LOGAN ROBBINS 2ND VICE PRE BOARD MEMBER FATHER AND SON FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND BOARD TREASURER WHO IN TURN REVIEW AND DISCLOSE AVAILABILITY OF THE TAX FORM FOR ADDITIONAL REVIEW TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL WRITTEN REPRESENTATIONS ARE REQUIRED. FORM 990, PAGE 6, PART VI, LINE 15A PERSONNEL COMMITTEE MAKES RECOMMENDATIONS TO THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B PERSONNEL COMMITTEE MAKES RECOMMENDATIONS TO THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE TO PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 39,155 8,293 14,117