Nonprofit · EIN 59-3070882
TARPON SPRINGS SHEPHERD CENTER INC
Tax-exempt · TARPON SPGS, FL 34689
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,588,360 | $5,428,933 | $159,427 | $1,814,636 | $911,904 | $902,732 |
| December 31, 2023 | 990 | $8,094,226 | $8,029,695 | $64,531 | $1,745,001 | $1,001,696 | $743,305 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,110,100
- Program service revenue
- $475,453
- Investment income
- $2,807
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,000
- Other salaries and wages
- $334,803
- Salaries, compensation and benefits (total)
- $457,074
- Professional fundraising fees
- $0
- Depreciation
- $122,181
- Program services (functional)
- $5,242,901
- Management and general (functional)
- $165,425
- Fundraising (functional)
- $20,607
Balance sheet and other
- Total assets, start of year
- $1,745,001
- Total assets, end of year
- $1,814,636
- Total liabilities, end of year
- $911,904
- Net assets, end of year
- $902,732
- Land, buildings and equipment
- $1,558,995
- Net assets without donor restrictions
- $815,713
- Net assets with donor restrictions
- $87,019
- Gross receipts
- $5,588,360
- Employees
- 0
- Volunteers
- 1,813
- Year formed
- 1974
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ada Torres-Del Gais | Executive Director Institutional trustee | 40 | $70,000 |
| Carmen Lake | Board President Trustee or director, Officer | 5 | $0 |
| Chris Palaidias | Vice President Trustee or director, Officer | 5 | $0 |
| Dawn Lambert | Secretary Trustee or director, Officer | 5 | $0 |
| Bruce Gross | Treasurer Trustee or director, Officer | 5 | $0 |
| Luby Sidoff | Director Trustee or director | 5 | $0 |
| Tom Henderson | Director Trustee or director | 5 | $0 |
| Steve King | Director Trustee or director | 5 | $0 |
| George Frangos | Director Trustee or director | 5 | $0 |
| Adrian Murray | Director Trustee or director | 5 | $0 |
| Jeffry Hausman | Director Trustee or director | 5 | $0 |
| Rosanne Pappas | Director Trustee or director | 5 | $0 |
| Stephen Perenich | Director Trustee or director | 5 | $0 |
| John Consolino | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ada Torres-Del Gais | Executive Director Institutional trustee | 40 | $70,000 |
| Carmen Lake | Board President Trustee or director, Officer | 5 | $0 |
| Chris Palaidias | Vice President Trustee or director, Officer | 5 | $0 |
| Maria Glinatsi | Secretary Trustee or director, Officer | 5 | $0 |
| Bruce Gross | Treasurer Trustee or director, Officer | 5 | $0 |
| Luby Sidoff | Director Trustee or director | 5 | $0 |
| Juliet Adams | Director Trustee or director | 5 | $0 |
| Pastor Cody Bracy | Director Trustee or director | 5 | $0 |
| Cristina Grys | Director Trustee or director | 5 | $0 |
| Jeffrey Hausman | Director Trustee or director | 5 | $0 |
| Tom Henderson | Director Trustee or director | 5 | $0 |
| Rosanne Pappas | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 304 S PINELLAS AVE, TARPON SPGS, FL 34689-3636
- Principal officer (990 for 2024)
- Ada Torres-Delgais, 304 S Pinellas Ave, Tarpon Springs, FL 34689
- Signed the 990
- Ada Torres-Delgais, Executive Director
- Phone
- (727) 939-1400
- Return prepared by
- DAY & DAY PA
Mission
To provide compassion, basic support, and hope to those on our community who need it most.
Program accomplishments
- Food Mission - The Shepherd Center distributes bags of groceries on a weekly basis to families in need and provides a soup kitchen seven days a week for the community. Project Thanks - The Shepherd Center distributes Thanksgiving and Christmas meals to families in need of help with the holidays. Outreach Services - The Shepherd Center provides overnight emergency housing, utility assistance, bus passes, and other services to those in need. Thrift Shop - The Organization operates a thrit shop eith donations from the community.Expenses $5,242,901
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3070882
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P600)
- Assets (IRS master file)
- $1,814,636
- Income (IRS master file)
- $5,588,360
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,588,360 | $5,428,933 | $1,814,636 | XML |
| 990 | December 2023 | $8,094,226 | $8,029,695 | $1,745,001 | XML |
| 990 | December 2022 | $6,743,252 | $6,770,619 | $1,670,189 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3070882).
Questions about TARPON SPRINGS SHEPHERD CENTER INC
- What is the EIN of TARPON SPRINGS SHEPHERD CENTER INC?
- The employer identification number (EIN) of TARPON SPRINGS SHEPHERD CENTER INC is 59-3070882.
- Is TARPON SPRINGS SHEPHERD CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to TARPON SPRINGS SHEPHERD CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TARPON SPRINGS SHEPHERD CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TARPON SPRINGS SHEPHERD CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TARPON SPRINGS SHEPHERD CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TARPON SPRINGS SHEPHERD CENTER INC?
- The 990 for the year ended December 31, 2024 names Ada Torres-Delgais.
- Who are the officers and directors of TARPON SPRINGS SHEPHERD CENTER INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $70,000 (Ada Torres-Del Gais, Executive Director).
- How much revenue does TARPON SPRINGS SHEPHERD CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,588,360, expenses of $5,428,933 and total assets of $1,814,636 at year end.
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- CITIZENS ALLIANCE FOR PROGRESS INC EIN 59-2299047 · last filed 990 for 2025
- HOPE AFTER BETRAYAL MINISTRIES EIN 46-2833693 · last filed 990-EZ for 2024
- BLONDIES BLESSINGS FOUNDATION INC EIN 86-3680458 · last filed 990-EZ for 2025
- TABITHA PROJECT INC EIN 45-4663793 · last filed 990-EZ for 2024
- GRIEF WORKS FOR CHILDREN INC EIN 88-2865793 · last filed 990-N for 2025
- REEFS MENDED HEART JOURNEY INC EIN 93-4075666 · last filed 990-N for 2025
- JOINT TASK FORCE SPORTS INC EIN 93-4225464 · last filed 990-N for 2025