2020-11-13T15:16:03-06:00 2019-12-31 363990892 Capin Crouse LLP 345 Massachusetts Avenue Suite 300 Indianapolis IN 46204 990 2019-01-01 351765846 Shepherd Community Inc SHEP 3173750203 4107 E Washington Street Indianapolis IN 46201 Jay Height Executive Director 3173750203 2020-11-13 1 Sara Tibbott P01486965 3178852620 139.146.132.42 2020-11-13 16:15:55 US P DA7D234393F14868176960D288377182B391DB6A 09E664A16AE661FCC0B57C93400347485AD8AB45 2019 2021-01-29 14:40:06Z Jay Height 4107 E Washington Street Indianapolis IN 46201 6596497 0 X www.shepherdcommunity.org X 1987 IN Providing care for low income families on the near east side of Indianapolis, IN. 11 11 97 2369 0 0 3246105 4201283 1310605 1219952 270445 393921 136867 0 4964022 5815156 314993 896113 0 0 3327954 3211517 340578 354007 702110 2583434 1658254 6566959 6119891 -1602937 -304735 7642275 8145581 312763 473783 7329512 7671798 Shepherd Community cultivates healthier children, stronger families, and safer neighborhoods through supportive relationships that meet the physical, emotional, academic and spiritual needs of area residents. 0 0 4908225 896113 1219952 The organization provides a continuum of care to residents of the 46201 and 46203 zip codes. We offer programs to children, teens, adults, and families, helping them meet their physical, emotional, academic and spiritual needs. We serve more than 600 families (1,600+ individuals), including approximately 400 children and youth in grades K3-12th, annually in our programs. Part of the continuum of care is Shepherd Academy, an accredited elementary school which provides educational experiences for K3 - grade 5. 4908225 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 34 0 1 97 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X Jimmy Southerland 3173750203 4107 E Washington Street Indianapolis IN 46201 Jay Height Executive Director 40.00 1.00 X 121530 0 28973 Richard Westlake CFO 40.00 5.00 X 104793 0 243 Andrew Green Asst Executive Director 45.00 2.00 X 70760 0 24615 Jake Stamper Chairman 1.00 1.00 X X 0 0 0 Dave Ferguson Vice Chairman 1.00 1.00 X X 0 0 0 Robbie Phillips Secretary 1.00 X X 0 0 0 Rich Cherry Treasurer 1.00 X X 0 0 0 Scott DeNardin Board Member 1.00 X 0 0 0 Matt Carter Board Member 1.00 X 0 0 0 Ben Lotter Board Member 1.00 X 0 0 0 Mike Smith Board Member 1.00 X 0 0 0 Marilyn Pitzulo Board Member 1.00 X 0 0 0 Gary Everling Board Member 1.00 X 0 0 0 Nabil Safi Board Member 1.00 X 0 0 0 297083 0 53831 2 0 1 0 Sextons Creek 6350 N Shadeland Ave Suite 3 Indianapolis IN 46220 Consulting 148808 JD Levy & Associates PMB 102 3557 N Newton St Jasper IN 47546 Grant Writing/Consulting 117974 2 4201283 711701 4201283 Academy Tuition 611110 895945 895945 Program Fees 900099 192032 192032 Program Reimbursements 900099 131975 131975 1219952 213898 213898 759059 202305 711783 69558 47276 132747 180023 180023 5815156 1219952 0 393921 63822 63822 832291 832291 351059 297747 29539 23773 78034 33975 44059 2172938 1871421 145592 155925 428530 362751 36113 29666 180956 152115 15822 13019 14241 5728 1419 7094 32505 32505 354007 354007 187594 139945 47649 82723 8801 73922 199102 174945 12623 11534 16012 5218 6758 4036 240844 208215 9496 23133 286970 255384 25322 6264 10863 9784 15 1064 255604 233340 6365 15899 66798 11110 278 55410 Food expense 123681 122366 602 713 Student/family programs 115120 93109 21471 540 26197 26158 6 33 6119891 4908225 509556 702110 169275 311546 564568 500134 94694 36147 28270 30313 17631 4218441 2979929 1504910 1238512 5278515 6013341 7642275 8145581 184098 203859 73665 238664 55000 31260 312763 473783 X 1739772 1366698 5589740 6305100 7329512 7671798 7642275 8145581 -304735 647021 0 X 0 1 X 1 0 X 4150847 10833545 4907594 3246105 4201283 27339374 4150847 10833545 4907594 3246105 4201283 27339374 7335907 20003467 44 10625 102246 236292 213898 563105 12420 49265 53187 191113 305985 28208464 5931849 0.70910 0.69520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4845905 844707 100000 5590612 5421500 -325595 250000 4845905 5150000 271500 5421500 1.00000 0 0 216510 216510 3149010 2398248 750762 781572 535273 246299 71349 46408 24941 1238512 Capital lease obligation 31260 31260 Part V, Line 4: Shepherd Community's endowment is utilized for operational sustainability. Sch. D, Part V, lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2019. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Schedule E, Part I, Line 3 The organization is in the process of implementing a racially nondiscriminatory policy and publicizing that policy in a manner that is in full compliance with the Rev. Proc. 2019-22 standards in order to check yes to Line 3 on future Form 990's. Schedule E, Part I, Line 4 The organization is in the process of updating their records and Academy materials to answer "yes" to these questions on future Form 990's. Schedule E, Part I, Line 6 The organization receives assistance from the IN School Choice Program and the National School Lunch Program. Schedule E, Part I, Line 7 The organization is in the process of implementing a racially nondiscriminatory policy that is in compliance with the applicable requirements of section 4.01 through 4.05 of Rev. Proc. 75-50, 1975 C.B. 587. X X X X X X X 1 JD Levy Associates 3557 N Newton Jasper IN 47546 Consulting and Grant writing 0 0 117974 -117974 oorng brandesign Inc 1892 Jackson Branch Ridge Rd Nashville IN 47448 Consulting and promotional 0 0 26300 -26300 Strategic Applications (SAI) 5118 Henry Ave Baltimore MD 21236 Consulting and Grant Writing 0 0 60925 -60925 Sextons Creek 6350 N Shadeland Ave Suite 3 Indianapolis IN 46220 Consulting and promotional 0 0 148808 -148808 354007 -354007 IN Schedule G, Part I, Line 2b, column (iv) The professional fundraising services were consulting in nature, no gross receipts were directly generated from the services provided. 1 Shepherd Community Development Corp 4107 E Washington Street Indianapolis IN 46201 351946259 501(c)(3) 63822 FMV Supplies Housing renovations for families in need 1 0 Benevolent financial assistance to needy families 150 218057 Benevolent noncash assistance to needy families 500 614234 Fair market value Food, clothing, bus passes, and toys Part I, Line 2: Grants are made to a related organization which shares information regarding finances, etc. Compassionate Assistance - An individual or family in desperate need of assistance within our service area can meet with one of our staff members, discuss their hardship and complete an application for financial assistance. Their application is then evaluated in accordance with the program guidelines. If approved, the payment is made directly to the appropriate vendor/supplier. Noncash assistance - Food, clothing and toys are distributed to program families and individuals who reside in the area codes served. Form 990, Schedule I, Part III The number of recipients for cash assistance is reported based upon the instances of help. The number of recipients for noncash assistance is an estimate of the number of unique individuals who received aid from the organization. Some individuals may have received aid multiple times. X 0 0 0 0 0 0 0 0 0 Jay Height Executive Director 121530 0 0 0 0 0 0 0 29046 0 150576 0 0 0 Edson Solares Family member of Jay Height, Executive Director 48955 Wages & Benefits 0 Jenna Solares Family member of Jay Height, Executive Director 18468 Wages & Benefits 0 Jane Height Family member of Jay Height, Executive Director 10611 Wages & Benefits 0 X 381815 Cost X 3 30000 Appraisal X 4 33645 Selling price X 306 154528 Food Surveys X Supplies 132 94310 Comparable items X Toys 28 17403 Comparable items 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 1 The organization has an Executive Committee that consists of the Chairman, Treasurer, Secretary, and one at-large member. The Executive Committee may have and exercise all of the authority of the Board of Directors in the management of the Corporation's affairs during intervals between the meetings of the Board of Directors. The Executive Committee shall be subject to the authority and supervision of the Board of Directors. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's CFO. The reviewed 990 is then provided to every member of the governing body before being filed with the IRS. Form 990, Part VI, Section B, line 12c Officers and board members disclose any conflicts of interest annually. The signed statements are examined and monitored by the Secretary and Chairman of the Board. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 A sub-committee of the Board reviews and determines the compensation for the Executive Director, Assistant Executive Director and CFO on an annual basis. The committee uses compensation surveys provided by independent compensation consultants in their analysis. The committee then takes their recommendation to the Board for full approval. The deliberation and decision are documented in the Board minutes. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy and financial statements are made available upon request. The financial statements are also posted on the organization's website. Shepherd Community Development Corporation 4107 E Washington St Indianapolis IN 46201 351946259 Provide employment opportunities to program families on a temp basis IN 501(c)(3) Line 12a, I Shepherd Community Inc 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 Shepherd Community Development Corporation B 63822 Shepherd Community Development Corporation D Shepherd Community Development Corporation N Shepherd Community Development Corporation O Shepherd Community Development Corporation P