Shepherd's Center of Greater Winston-Salem Inc

EIN: 561646960 501(c)(3)

Winston Salem, NC

Total Revenue
$953,726
Total Expenses
$910,635
Total Assets
$1,829,811
Net Assets
$1,829,811
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NC
Principal Officer
Samuel C Matthews
Phone
3367480217
Tax Period
2023-01-01 to 2023-12-31

Shepherd's Center of Greater Winston-Salem Inc, founded in 1989, is a small nonprofit that reported $954K in total revenue in fiscal year 2023. Expenses of $911K left a modest 5% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $641,903 Revenue: $20,334

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)...

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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.

Program 2
Expenses: $219,155 Revenue: $22,030

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $840,089
Program Service Revenue $42,364
Investment Income $21,393
Other Revenue $49,880
TOTAL REVENUE $953,726

Expense Breakdown

Grants Paid $0
Salaries & Benefits $446,691
Fundraising Expenses $15,538
Program Expenses $861,058
Other Expenses $463,944
TOTAL EXPENSES $910,635

Year-over-Year Comparison

2023 2022 Change
Revenue $953,726 $957,571 0.0%
Expenses $910,635 $776,719 +0.2%
Net Income $43,091 $180,852 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
14
Volunteers
350

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$142,225
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jackie Brewer President 2825 Tangle Oaks Drive, Clemmons, NC 27012 4.00
Officer Director
$0 $0 $0
Fred G Johnson Vice President 120 Tyler Way Court, Winston-Salem, NC 27104 2.00
Officer Director
$0 $0 $0
Renae Caldwell Secretary 330 Slater Road, Lewisville, NC 27023 3.00
Officer Director
$0 $0 $0
Stephen Saxon Treasurer 1550 Fern Cliffe Drive , Winston Salem, NC 27106 4.00
Officer Director
$0 $0 $0
Ritchie Brooks 201 Cheltenham Drive, Winston Salem NC 27103 1.00
Director
$0 $0 $0
Angela Brown 4524 Greenmanor Drive , Winston-Salem 27106 1.00
Director
$0 $0 $0
Carolyn Ty Fox 3476 Waterwheel Circle , Winston Salem, NC 27103 1.00
Director
$0 $0 $0
Juan Carlos Lebrija 1200 Barksdale Road , Lewisville, NC 27023 1.00
Director
$0 $0 $0
Kathy Lowe 968 Ridge Gate Drive, Lewisville, NC 270236 1.00
Director
$0 $0 $0
Catherine Maynard 22 Crewell Court, Greensboro, NC 27407 1.00
Director
$0 $0 $0
Jami Pinkert 518 Juney Beauchamp Rd, Advance, NC 27006 1.00
Director
$0 $0 $0
Burton Reifler 150 Pendleton Lane, Winston-Salem, NC 27104 1.00
Director
$0 $0 $0
Aimee Smith 933 S. Hawthorne Road , Winston Salem, NC 27103 1.00
Director
$0 $0 $0
Mark Welker 7110 Kenbridge Drive, Clemmons, NC 27012 1.00
Director
$0 $0 $0
Gordon Slade P.O. Box 17114, Winston-Salem, NC 27116 1.00
Director
$0 $0 $0
Virginia White 3670 Litlebrook Drive, Clemmons, NC 27012 1.00
Director
$0 $0 $0
Mildred Wood 140 Creestone Court, Winston-Salem,NC 27104 1.00
Director
$0 $0 $0
Samuel C Matthews Executive Directo 1220 Forsyth St. Winston Salem, NC 27101 40.00
Officer
$74,500 $0 $74,500
Linda M Lewis Associate Executive D 512 Surrey Path Trail , Winston Salem, NC 27104 40.00
Officer
$67,725 $0 $67,725
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $953,726 $910,635 $1,829,811 $43,091
2022 $957,571 $776,719 $1,785,520 $180,852
2021 $895,435 $779,978 $1,636,524 $115,457
2020 $773,597 $700,559 $1,518,252 $73,038
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