2018-06-29T10:55:26-05:00 2017-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2017-01-01 351765846 Shepherd Community Inc SHEP 3173750203 4107 E Washington Street Indianapolis IN 46201 Jay Height Executive Director 3173750203 2018-06-29 1 Francis K Brown II P00465640 3178852620 2017 2022-09-23 18:48:47Z Jay Height 4107 E Washington Street Indianapolis IN 46201 6487556 0 X www.shepherdcommunity.org X 1987 IN Providing care for low income families on the near east side of Indianapolis, IN. 12 12 113 2640 0 0 10833545 4907594 1116350 1238253 -119621 86642 33109 36616 11863383 6269105 108525 123360 0 0 2835402 3554196 95822 121252 869959 1597663 2409215 4637412 6208023 7225971 61082 9486396 9790645 279951 237145 9206445 9553500 Shepherd Community Center 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 4504160 123360 1262841 The organization provides a continuum of care to residents of the 46201 and 46203 areas. We offer programs to children, teens, adults, and families, helping them meet their physical, emotional, academic and spiritual needs. We serve more than 500 families (1,000+ individuals), including approximately 350 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 K4 - grade 5. 4504160 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 1 0 1 0 0 0 0 1 0 0 0 1 32 0 1 113 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X Rich Westlake 3173750203 4107 E Washington Street Indianapolis IN 46201 X 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 Scott DeNardin Treasurer 1.00 X X 0 0 0 Matt Carter Board Member 1.00 X 0 0 0 Ben Lotter Board Member 1.00 X 0 0 0 Kevin Petty Board Member (part year) 1.00 X 0 0 0 RJ McConnell Board Member (part year) 1.00 X 0 0 0 Ryan Spittal Board Member 1.00 X 0 0 0 Rich Cherry Board Member 1.00 X 0 0 0 Marilyn Pitzulo Board Member 1.00 X 0 0 0 Ed Torres Board Member 1.00 X 0 0 0 Greg Hahn Board Member 1.00 X 0 0 0 Donn Kump Board Member 1.00 X 0 0 0 Jay Height Executive Director 40.00 1.00 X 138862 0 25290 Randy Reichmann Asst Executive Director/Treasurer 41.00 2.00 X 49467 0 4392 Martin Robledo CFO (part year) 40.00 2.00 X 40486 0 13037 228815 0 42719 1 0 1 0 Eclipse Marketing & Advertising PO Box 39596 Indianapolis IN 46239 Marketing and Consulting 171500 JD Levy & Associates 3557 N Newton Jasper IN 47546 Consulting and Grant Writing 121252 2 3000 4904594 57257 4907594 Program Fees 900099 930160 930160 Other Program Revenue 900099 308093 308093 1238253 100845 100845 1401 0 1401 1401 1401 186276 158235 42244 28041 -42244 -14203 -14203 30000 3000 17972 12028 12028 23187 23187 23187 6269105 1262841 0 98670 123360 123360 272371 208706 37168 26497 196920 146431 45703 4786 2446664 1840525 344628 261511 468451 396857 34901 36693 169790 129529 24585 15676 23838 7901 14272 1665 33237 10968 19942 2327 121252 121252 173428 125331 46255 1842 37781 13100 24681 322725 251612 54759 16354 119593 77097 28330 14166 272696 237932 28190 6574 454216 340841 47143 66232 6118 2019 3671 428 274233 239344 27414 7475 98839 35795 56457 6587 Other events 261938 25101 236837 Student/family programs 223911 186698 19026 18187 Food expense 106662 105013 1460 189 6208023 4504160 833904 869959 7172701 929360 306019 7271 93324 1050000 126645 166562 39806 16026 4501321 2756023 1747901 1745298 4910933 965195 9486396 9790645 148792 189145 131159 48000 279951 237145 X 2691808 2165003 1364637 2238497 5150000 5150000 9206445 9553500 9486396 9790645 61082 154814 131159 0 X X 0 1 X 1 0 X 4574743 3374416 4150847 10833545 4907594 27841145 4574743 3374416 4150847 10833545 4907594 27841145 7849071 19992074 120 44 10625 102246 113035 14125 3200 12420 49265 53187 132197 28086377 4531118 0.71180 0.69280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224510 224510 3197274 2033689 1163585 902193 610026 292167 177344 112308 65036 1745298 Certificates of deposit 491306 C Cash equivalents 473889 C 965195 X X X X X X X 1 JD Levy Associates 3557 N Newton Jasper IN 47546 Consulting and Grant writing 0 0 121252 -121252 121252 -121252 IN Golf Outing 19500 2500 17000 500 9972 4000 Banquet 13500 500 13000 3500 33000 3000 30000 500 9972 7500 17972 12028 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 Benevolent financial assistance to needy families 540 85938 Benevolent noncash assistance to needy families 625 37422 Fair market value Food, clothing, medical supplies and toys Part I, Line 2: 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 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 X X 0 0 0 0 0 0 0 0 0 Jay Height Executive Director 89000 0 39822 0 10040 0 0 0 25290 0 164152 0 0 0 Jake Stamper Board Member 171500 Marketing, consulting, and media purchases 0 Edson Solares Family member of Jay Height, Executive Director 54138 Wages & Ben. 0 Diana Petty Family member of Kevin Petty, Board Member 53464 Wages & Ben. 0 Jeremy Height Family member of Jay Height, Executive Director 25685 Wages & Ben. 0 Jenna Solares Family member of Jay Height, Executive Director 24923 Wages & Ben. 0 Jill Height Family member of Jay Height, Executive Director 23929 Wages & Ben. 0 Lluvia Robledo Family member of Martin Robledo, CFO 11299 Wages & Ben. 0 X 283 32857 FMV-Food Surveys X Supplies 63 24400 FMV-Similar asset 0 1 0 Part I, Column (b): The number of contributions reported is the number of contributions made, 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 Treasurer. 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 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. Form 990, Part VII Compensation reported in Part VII, column D is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes, we have included the employee's retirement plan deferrals in Part VII, column F. form 990, Part XI, line 2c The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. 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 11, type 1 Shepherd Community Inc 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 Shepherd Community Development Corp D Shepherd Community Development Corp J Shepherd Community Development Corp N Shepherd Community Development Corp O