2025-10-14T07:36:11-07:00 2024-12-31 990 2024-01-01 561646960 Shepherd's Center of Greater Winston-Salem Inc SHEP 3367480217 1700 Ebert Steet Winston Salem NC 27103 Samuel C Matthews Executive Director 3367480217 2025-10-14 true 2024 2025-03-06 01:10:19Z Samuel C Matthews 1700 Ebert St Winston Salem NC 27103 1254569 false X www.shepherdscenter.org X 1989 NC To promote and support successful aging by providing direct services, volunteer opportunities and enrichment programs for older adults. During 2024, over 8,300 older adults were served through the Faith In Action Care and Vital Living Senior Center program areas. 19 19 13 350 0 0 840089 1098374 42364 43819 21393 26747 49880 54785 953726 1223725 0 0 446691 470775 0 18469 463944 551767 910635 1022542 43091 201183 1829811 2035598 0 0 1829811 2035598 To promote and support successful aging by providing direct services, volunteer opportunities and enrichment programs for older adults. During 2024, over 8,300 older adults were served through the Faith In Action Care and Vital Living Senior Center program areas. false false 661616 0 0 Faith In Action Care Program - 22,973 service requests were received from 3,808 older adults for transportation to medical appointments and grocery shopping (17,038 requests; 2,567individuals), minor home repair (1,234 requests; 725 individuals), visitation and respite care (2,782 requests; 292 individuals), the Saturday Night Fellowship Program offered in collaboration with over 15 congregations (448individuals), 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. 284851 0 0 Vital Living Senior Center Program - attendance of 47,710 was recorded for 3,780 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 1,450 individuals. 946467 true true false false false false false false false true true false false false false 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 false true X 0 0 true 13 true false false false false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false X X Samuel C Matthews 3367480217 1700 Ebert St Winston Salem NC 27103 Fred G Johnson President 120 Tyler Way Court, Winston-Salem, NC 27104 4.00 X X 0 0 0 Jackie Brewer Vice President 2825 Tangle Oaks Drive, Clemmons, NC 27012 2.00 X X 0 0 0 Aimeee L Smith Secretary 933 S. Hawthorne Road , Winston Salem, NC 27103 3.00 X X 0 0 0 Stephen Saxon Treasurer 1550 Fern Cliffe Drive , Winston Salem, NC 27106 4.00 X X 0 0 0 Art Barnes 4880 Hearthstone Road , Clemmons, NC 27012 1.00 X 0 0 0 Ray Hawley 1000 Weatherford Trail, Lewisville, NC 27023 1.00 X 0 0 0 Carolyn Ty Fox 3476 Waterwheel Circle , Winston Salem, NC 27103 1.00 X 0 0 0 Angela Brown 4524 Greenmanor Drive, Winston-Salem, NC 27106 1.00 X 0 0 0 Ritchie Brooks 201 Cheltenham Drive, Winston-Salem, NC 27103 1.00 X 0 0 0 Catherine Maynard 22 Crewell Court, Greensboro, NC 27407 1.00 X 0 0 0 Jami Pinkert 518 Juney Beauchamp Rd, Advance, NC 27006 1.00 X 0 0 0 Burton Reifler 150 Pendleton Lane, Winston-Salem, NC 27104 1.00 X 0 0 0 Alison Gilmartin 6399 Providence Church Road, Winston-Salem, NC 27105 1.00 X 0 0 0 Mark Welker 7110 Kenbridge Drive, Clemmons, NC 27012 1.00 X 0 0 0 Gordon Slade P.O. Box 17114, Winston-Salem, NC 27116 1.00 X 0 0 0 Virginia White 3670 Litlebrook Drive, Clemmons, NC 27012 1.00 X 0 0 0 Mildred Wood 140 Creestone Court, Winston-Salem,NC 27104 1.00 X 0 0 0 Joe Yoon 5564 Salem View Rd, Pfafftown, NC 27040 1.00 X 0 0 0 Deb Burcombe 810 West End Blvd. Winston-Salem, NC 27101 1.00 X 0 0 0 Samuel C Matthews Executive Directo 1220 Forsyth St. Winston Salem, NC 27101 40.00 X X 77000 0 0 Melissa Smith Associate Executive D 3814 Country Club Road, Apt. L, Winston-Salem, NC 27104 40.00 X X 68000 0 0 145000 0 0 false false false 621513 476861 1098374 Program Activity Income 900099 43819 0 0 43819 26747 0 26747 78169 30844 47325 0 47325 Miscellaneous 900099 7460 0 0 7460 7460 1223725 43819 0 81532 191300 174083 11478 5739 235485 204291 24129 7065 11148 10145 669 334 32842 29890 1970 982 6582 5990 395 197 125 125 0 0 45215 39435 4080 1700 24803 22570 1488 745 25332 23052 1519 761 162 162 0 0 2088 2088 0 0 24331 22141 1600 590 11882 10813 713 356 Direct Program Expenses - Pgm Exp+MHR 395785 395785 0 0 Volunteer Recognition 5897 5897 0 0 Triad Playwrights 0 0 0 0 Miscellaneous + Dues/Pub+Invest Expenses 9565 0 9565 0 1022542 946467 57606 18469 X 19735 13667 561243 235618 1419243 364067 1079508 1055176 169325 731137 1829811 2035598 0 0 0 0 X 1752901 1885545 76910 150053 1829811 2035598 1829811 2035598 201183 0 4604 X X true X true true false X 0 0 747686 843376 866808 840089 1098374 4396333 21176 46629 87323 77944 78169 311241 0 0 768862 890005 954131 918033 1176543 4707574 0 0 0 4707574 3653 7851 4955 21393 26747 64599 3653 7851 4955 21393 26747 64599 2980 4484 3918 5756 7607 24745 4796918 0.98140 0.98380 0.01350 0.01140 X Pt III Ln 12 Other Income Part III, Line 12 Description: State sales tax refund and miscellaneous income 2020: 2980. 2021: 4484. 2022: 3918. 2023: 5756. 2024: 7607. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152712 14519 167231 159507 -6795 152712 169080 -8111 1462 159507 144773 22838 -1469 169080 135250 8279 -1244 144773 true 425363 425363 491137 217871 273266 462588 106041 356547 40155 40155 0 1055176 No liabilities 0 0 1254569 30844 30844 1223725 1223725 1029075 30844 30844 998231 24311 24311 1022542 Pt V, Line 4 Agency endowment is held by The Winston-Salem Foundation. Earnings from the endowment can be used by for purposes related to the mission of serving older adults. The Endowment fund balance as of 12/31/2024 was $167,231 including grantable funds of $85,184 Pt XI, Line 2d Fundraising income was reduced by $30,844 in direct fundraising expenses on Form 990, part VIII, Line 8b. Pt XII, Line 2d Direct fundraising expenses of $30,844 was entered on form 990, part VIII, line 8b to reduce total fundraising income Pt XII, Line 4b Depreciation of $24,331 is not included in our audited financial statement of expenses. We utilize the cash basis of accounting for audit purposes; however, our 990 report indicates a modified cash basis to include depreciation for donated property and purchased information techology and telephone equipment. See the attached depreciation schedule for 2024. Used Book Sale 78169 78169 12200 525 18119 78169 78169 12200 525 18119 30844 47325 Pt V, Line 3b The organization had no unrelated business income in 2024. Pt V, Line 14b The organization did not receive any payments for indoor tanning services in 2024. Pt VI, Line 11b A copy of the complete Form 990 was provided to each voting member of the Board of Directors prior to the October 2025 board meeting and prior to filing the Form 990. After review and discussion of the Form 990 and schedules, the board voted unanimously to approve the Form 990 and schedules as prepared. Pt VI, Line 12c The organization has a formal Conflict of Interest Policy which is reviewed and acknowledged by each board member on an annual basis. The policy requires that a board member recuse themselves from any discussion and vote on any matter that may affect them or a member of their family. Determination of a conflict of interest is made at the board and individual level. The Executive Committee of the Board reviews any conflict of interest that is questioned by the board or by an individual board member. Pt VI, Line 15a The compensation of the Executive Director and other key staff members is reviewed annually by the Personnel Committee using comparative data from local and state organizations of similar size, location and position which is provided by external sources. The Personnel Committee reviews the data, notes any changes, and presents the recommended salary ranges to the full board of directors as needed. Pt VI, Line 19 The Form 990 is made available through the Candid/Guide Star website and is provided to any individual or entity that may request a copy. Other governing documents and policies are made available to any individual or entity that requests a copy. Summary financial statements are provided semi-annually to all persons affiliated with the organization and detailed financial statements and the annual audit are provided to any individual or entity that may request a copy. The annual report, including an unaudited financial statement, is made available to individuals through the center and is on the organizations website. Pt X The annual depreciation schedule provided by our external audit firm is reflected in and attached to Schedule D. Pt XII, Line 1 Modified cash basis - The organization follows the cash basis accounting method except for the inclusion of the donated property as well as computer equipment, including improvements thereon, less applicable annual depreciation.