2024-05-10T18:55:31-04:00 2023-12-31 990EZ 2023-01-01 593177835 SHEPHERDS CENTER OF ORANGE PARK INC % Charles W Smithers Jr SHEP 9044121824 2105 PARK AVE STE 30 ORANGE PARK FL 320735557 Charles Smithers Treasurer 2024-05-10 Charles Smithers XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X www.tscoop.net X X 105422 X 44997 57100 1900 1425 0 0 0 5722 -5722 0 99700 50069 11239 5419 33535 100262 -562 59446 -449 58435 X 60953 57803 1902 1902 192 0 63047 59705 3601 1270 59446 58435 To inspire dynamic living among older adults 55 years+ through volunteerism education and community connection. Adventures in Learning classes are provided to participants on a variety of subjects by knowledgeable volunteer instructors. Classes are further supplemented by social activities including lunches with organized educational and entertainment content. There are four 8-week sessions each year provided at 3 locations plus additional opportunities for organized field trips. Attendance in 2023 totaled 667 Individuals in the targeted age group. 0 27273 Annual Golden Years Gala event providing an opportunity to recognize outstanding senior adult volunteers. 0 5722 32995 Ruth Johansen Chairperson 1 0 0 0 Suzanne Tower Vice Chariperson 1 0 0 0 Chris Bass Secretary 1 0 0 0 Charles W Smithers Jr Treasurer 4 0 0 0 Andrea Crowder Trustee 1 0 0 0 Rose Hawkins Trustee 1 0 0 0 Charles Lusk Trustee 1 0 0 0 Mary Matheson Trustee 1 0 0 0 Ron Gebhard Trustee 1 0 0 0 Carol Klein Trustee 1 0 0 0 Kristin Moore Trustee 1 0 0 0 false false false false false 0 false false false false Charles W Smithers Jr 2105 PARK AVE STE 30 ORANGE PARK FL 320735557 9044121824 false false false false false false false false false false false NONE NONE true X 44599 45167 44875 46069 44997 225707 42073 14677 20149 33173 59000 169072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86672 59844 65024 79242 103997 394779 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 394779 1389 1453 1388 1194 1477 6901 0 0 0 0 0 0 1389 1453 1388 1194 1477 6901 0 0 0 0 0 0 0 0 0 0 0 0 88061 61297 66412 80436 105474 401680 0.9828 0.00 0.0172 0.00 X Part I, line 16 | Other Expenses:, Amount:| Advertising, $3423| Lunch Expenses, $10556| Bank Charges, $1267| Copier Lease and Supplies, $2141| Donations, $100| Dues, $590| Software Licenses, $2290| Gifts to Volunteers, $270| Insurance, $2245| Internet Fees, $770| Office Equipment, $75| State Registration Fees, $138| Professional Development, $25| Promotions, $20| Business Meals, $576| Mileage Reimbursement, $122| Adventure in Learning Supplies, $763| Special Events, $7685| Office Supplies, $479| Part I, line 20 | Explanation:, Amount:| Post closing adjustments 2022, $-449| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Advance to Christy Fitzgerald, $192, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Grants Payable, $, $| Mortgages or other loans payable, $, $| Accounts Payable, $3601, $1270|