2021-07-28T14:37:33-05:00 2019-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVENUE MANHATTAN KS 665026092 990 2019-01-01 481243420 SHEPHERD'S CROSSING SHEP 7857761470 PO BOX 1919 MANHATTAN KS 665051919 BETH KLUG EXECUTIVE DIRECTOR 7857761470 2021-07-26 1 MICHELLE R CROW P00249476 7855372202 2019 2022-09-23 18:48:47Z BETH KLUG 621 HUMBOLDT ST MANHATTAN KS 66502 400413 0 X WWW.SHEPHERDSCROSSING.INFO X 2001 KS EMERGENCY FINANCIAL ASSISTANCE TO HOUSEHOLDS IN NEED 16 16 2 24 0 0 371586 353779 0 0 249 3649 -3703 38780 368132 396208 280076 271275 0 0 80656 72834 0 0 10107 81208 41466 441940 385575 -73808 10633 123825 190479 43487 46643 80338 143836 X OUR MISSION IS TO PROVIDE COMPASSIONATE AND CARING ASSISTANCE TO THOSE IN NEED OF A LISTENING EAR AND FINANCIAL SUPPORT. 0 0 142585 129944 RENT ASSISTANCE GIVEN TO LANDLORDS FOR OUR CLIENTS TO HELP AVOID EVICTION 144905 132264 UTILITY ASSISTANCE PAID TO WESTAR AND KG&E FOR OUR CLIENTS 21708 9067 PRESCRIPTION MEDICINES PURCHASED FROM MANHATTAN PHARMACISTS FOR OUR CLIENTS VARIOUS EXPENSES TO SUPPORT CLIENTS 309198 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X BETH KLUG 7857761470 PO BOX 1919 MANHATTAN KS 66505 DAVID ROGERS PRESIDENT 2.00 X X 0 0 0 DOUG HOFBAUER VICE PRESIDENT 1.00 X X 0 0 0 INGRID LOGAN SECRETARY 1.00 X X 0 0 0 COURTNEY ELLIS TREASURER 1.00 X X 0 0 0 DARRELL BRENSING DIRECTOR 0.50 X 0 0 0 C CLYDE JONES DIRECTOR 0.50 X 0 0 0 BETSY BARRETT DIRECTOR 0.50 X 0 0 0 HELENA GRINTER DIRECTOR 0.50 X 0 0 0 TERRY ARTHUR DIRECTOR 0.50 X 0 0 0 JEFFREY MORRIS DIRECTOR 0.50 X 0 0 0 MARTIN SEAY DIRECTOR 0.50 X 0 0 0 RON TACHA DIRECTOR 0.50 X 0 0 0 GARY SCHWANDT DIRECTOR 0.50 X 0 0 0 JANA SCHWANDT DIRECTOR 0.50 X 0 0 0 DON WISSMAN DIRECTOR 0.50 X 0 0 0 CINDY SLOAN DIRECTOR 0.50 X 0 0 0 BETH KLUG EXECUTIVE DIRECTOR 40.00 X 50000 0 0 50000 0 0 0 0 0 0 0 31025 50000 272754 4455 353779 2726 2726 923 0 923 923 923 5930 31025 4205 1725 1725 MISCELLANEOUS 900099 37055 37055 37055 396208 37055 0 5374 271275 271275 50000 12000 35000 3000 17660 4238 12362 1060 5174 1242 3622 310 5683 4546 682 455 1963 1963 1600 1600 13460 13460 2461 2461 314 314 615 615 592 474 71 47 PRINTING 5686 5686 FUNDRAISING EXPENSES 5235 5235 MISCELLANEOUS 3705 3705 REPAIRS & MAINTENANCE 152 152 385575 309198 66270 10107 42928 51210 6505 5991 1129 514 79009 132403 759 6352 123825 190479 1249 1404 41668 41676 570 3563 43487 46643 X 19104 73179 61234 70657 80338 143836 123825 190479 X 10633 12437 40428 X X 1 X 0 1 0 X 331122 370947 358990 371586 353779 1786424 331122 370947 358990 371586 353779 1786424 94880 1691544 137 2424 2111 249 2726 7647 1725 1725 504 20 37055 37579 1833375 0.92260 0.93590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 61234 11551 786 71999 70702 -4526 4166 776 61234 62783 8708 789 70702 59411 4089 717 62783 61623 1402 -3614 59411 1.00000 1 0 6505 5991 514 514 GMCF-ENDOWED AGENCY 71999 F GMCF-EXPENDABLE AGENCY 60404 F 132403 X PART IV, LINE 2B: THE ORGANIZATION ACTS AS A FISCAL AGENT FOR RECEIVING AND HOLDING GRANT PROCEEDS ON BEHALF OF A CLUB AND DISBURSES THOSE FUNDS AT THE DISCRETION OF THE CLUB. THEY HAVE NO DECISION/POWER OVER THE USE OF THE FUNDS. PART V, LINE 4: THE ENDOWMENT FUND IS USED TO SUPPLEMENT THE GENERAL OPERATIONAL NEEDS OF SHEPHERD'S CROSSING. PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS "OTHER THAN A PRIVATE FOUNDATION." THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS, AND MANAGEMENT BELIEVES THAT THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS. C. CLYDE JONES FUN RUN 30575 24645 5930 4205 IN HONOR 6380 6380 36955 31025 5930 4205 4205 1725 1 RENT ASSISTANCE 551 129944 UTILITY ASSISTANCE 689 132264 PRESCRIPTION MEDICINE ASSISTANCE 121 9067 PART I, LINE 2: SHEPHERD'S CROSSING INTERVIEWS POTENTIAL CLIENTS AND REVIEWS RENT CONTRACTS, UTILITY BILLS AND MEDICAL PRESCRIPTIONS IN ORDER TO DETERMINE THE LEVEL OF FINANCIAL ASSISTANCE TO BE PROVIDED. UPON APPROVAL OF ASSISTANCE, RENT AND UTILITY PAYMENTS ARE MADE BY SHEPHERD'S CROSSING DIRECTLY TO THE VENDOR. MEDICAL PRESCRIPTION ASSISTANCE IS PROVIDED DIRECTLY TO THE CLIENT ONLY AFTER THE CLIENT HAS PRESENTED A RECEIPT SHOWING PAYMENT IN FULL HAS BEEN MADE TO THE VENDOR. FORM 990, PART VI, SECTION A, LINE 2 GARY AND JANA SCHWANDT ARE HUSBAND AND WIFE AND BOTH ARE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B SHEPHERD'S CROSSING PROVIDES A DRAFT COPY OF FORM 990 TO ITS BOARD OF DIRECTORS. THE BOARD REVIEWS THE DRAFT AND PROVIDES QUESTIONS AND COMMENTS AS NECESSARY. UPON BOARD APPROVAL, A FINAL COPY IS THEN PREPARED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 SHEPHERD'S CROSSING MAINTAINS A PUBLIC INSPECTION COPY OF ITS FORM 990 AND MAKES IT AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ENTRY TO ADJUST BEGINNING NET ASSET BALANCE TO MATCH PY FINANCIAL STATEMENT 40,428. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR