The Shepherds Center Of Greater Winston-Salem Inc
- Assets
- $1.8m
- Revenue
- $957.6k
- Investments
- $0.0
- Employees
- 16
- Location
- Winston Salem, NC
- Founding
- 03/1990
- Data as of
- 12/2022
- EIN
- 56-1646960
Organization Overview
The Shepherds Center Of Greater Winston-Salem Inc is located in Winston Salem, NC. The organization was established in 1990. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Shepherds Center Of Greater Winston-Salem Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherds Center Of Greater Winston-Salem Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Shepherds Center Of Greater Winston-Salem Inc generated $957.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $776.7k during the year ending 12/2022. While expenses have increased by 5.9% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND SUPPORT SUCCESSFUL AGING BY PROVIDING DIRECT SERVICES, VOLUNTEER OPPORTUNITIES AND ENRICHMENT PROGRAMS FOR OLDER ADULTS. DURING 2022,7,700 PERSONS WERE SERVED THROUGH THE FAITH IN ACTION CARE AND VITAL LIVING SENIOR CENTER PROGRAM AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAITH IN ACTION CARE PROGRAM - 22,467 SERVICE REQUESTS WERE RECEIVED FROM 3,822 OLDER ADULTS FOR TRANSPORTATION TO MEDICAL APPOINTMENTS AND GROCERY SHOPPING (15,584 REQUESTS; 2,199 INDIVIDUALS), MINOR HOME REPAIR (953 REQUESTS; 523 INDIVIDUALS), VISITATION AND RESPITE CARE (5,422 REQUESTS; 738 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.
VITAL LIVING SENIOR CENTER PROGRAM - ATTENDANCE OF 42,069 WAS RECORDED FOR 3,822 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 1,185 INDIVIDUALS. COMPUTER CLASSES AS WELL ASONE-ON-ONE COMPUTER AND TECHNOLOGY ASSISTANCE ARE ALSO PROVIDED THROUGH THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ray Hawley President 1000 Weatherford Trail ,lewisville Nc 27023 | OfficerTrustee | 4 | $0 |
Jackie Brewer Vice President 661 Mallard Landing Blvd Ceemmons Nc 27012 | OfficerTrustee | 2 | $0 |
Renae Caldwell Secretary 330 Slater Road, Lewisville, Nc 27023 | OfficerTrustee | 3 | $0 |
Gordon Slade Treasurer 5761 Novack St, Winston Salem, Nc 27105 | OfficerTrustee | 3 | $0 |
Ritchie Brooks 201 Cheltenham Drive, Winston Salem Nc 27103 | Trustee | 1 | $0 |
Angela Brown 4524 Greenmanor Drive , Winston-Salem 27106 | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $474,771 |
| All other contributions, gifts, grants, and similar amounts not included above | $392,037 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $866,808 |
| Total Program Service Revenue | $30,363 |
| Investment income | $4,955 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $51,527 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $957,571 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $179,525 |
| Compensation of current officers, directors, key employees. | $10,008 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $191,753 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,278 |
| Payroll taxes | $28,422 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $453 |
| Office expenses | $32,665 |
| Information technology | $13,485 |
| Royalties | $0 |
| Occupancy | $23,954 |
| Travel | $231 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $548 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,331 |
| Insurance | $11,430 |
| All other expenses | $0 |
| Total functional expenses | $776,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,669 |
| Savings and temporary cash investments | $500,506 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,103,838 |
| Investments—publicly traded securities | $159,507 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,785,520 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,647,567 |
| Net assets with donor restrictions | $137,953 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,785,520 |