2019-11-11T15:53:48-06:00 2018-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990 2018-01-01 481243420 SHEPHERD'S CROSSING SHEP 7857761470 PO BOX 1919 MANHATTAN KS 665051919 BETH KLUG EXECUTIVE DIRECTOR 7857761470 2019-11-08 1 MICHELLE R CROW P00249476 7855372202 64.6.123.122 2019-11-08 13:08:33 CS P DF137683D7308D6680BCA250CECA445E3D6785CD 98EA63E82F52A40D419AB89FE59BF2490201880A 2018 2020-04-17 16:48:07Z BETH KLUG 621 HUMBOLDT ST MANHATTAN KS 66502 376480 0 X WWW.SHEPHERDSCROSSING.INFO X 2001 KS EMERGENCY FINANCIAL ASSISTANCE TO HOUSEHOLDS IN NEED 16 16 3 25 0 0 358990 371586 0 0 4787 249 -2361 -3703 361416 368132 253260 280076 0 0 59294 80656 0 0 9850 36479 81208 349033 441940 12383 -73808 209392 123825 55246 43487 154146 80338 X OUR MISSION IS TO PROVIDE COMPASSIONATE AND CARING ASSISTANCE TO THOSE IN NEED OF A LISTENING EAR AND FINANCIAL SUPPORT. 0 0 157319 138109 RENT ASSISTANCE GIVEN TO LANDLORDS FOR OUR CLIENTS TO HELP AVOID EVICTION 154270 135060 UTILITY ASSISTANCE PAID TO WESTAR AND KG&E FOR OUR CLIENTS 26117 6907 PRESCRIPTION MEDICINES PURCHASED FROM MANHATTAN PHARMACISTS FOR OUR CLIENTS VARIOUS EXPENSES TO SUPPORT CLIENTS 337706 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 3 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 BEVERLY OLSON EXECUTIVE DIRECTOR 40.00 X 36383 0 0 BETH KLUG EXECUTIVE DIRECTOR 40.00 X 19815 0 0 56198 0 0 0 0 0 0 0 26223 48632 296731 5313 371586 249 249 4625 26223 8348 -3723 -3723 MISCELLANEOUS 900099 20 20 20 368132 269 0 -3723 280076 280076 56198 50953 5245 18726 18726 5732 5331 401 8413 7403 1010 82 82 7532 7532 17 17 2660 2660 15 15 917 917 442 442 MISCELLANEOUS 49785 49785 PRINTING 7240 7240 FUNDRAISING EXPENSES 4105 4105 441940 337706 94384 9850 68755 42928 6505 5376 2046 1129 134845 79009 3746 759 209392 123825 1500 1249 50000 41668 3746 570 55246 43487 X 83444 19104 0 70702 61234 154146 80338 209392 123825 -73808 0 X X 1 X 0 1 0 X 275079 331122 370947 358990 366273 1702411 275079 331122 370947 358990 366273 1702411 101706 1600705 2411 137 2424 2111 249 7332 504 20 524 1710267 34494 0.93590 0.94360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 70702 -4526 4166 776 61234 62783 8708 789 70702 59411 4089 717 62783 61623 1402 -3614 59411 58426 3921 724 61623 1 0 6505 5376 1129 1129 GMCF-ENDOWED AGENCY 67610 F GMCF-EXPENDABLE AGENCY 11399 F 79009 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 23358 18733 4625 8348 IN HONOR 7490 7490 30848 26223 4625 8348 8348 -3723 1 RENT ASSISTANCE 546 138109 UTILITY ASSISTANCE 711 135060 PRESCRIPTION MEDICINE ASSISTANCE 112 6907 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 IT'S 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR