2017-11-03T11:55:13-05:00 2016-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2016-01-01 351765846 Shepherd Community Inc SHEP 3173750203 4107 E Washington Street Indianapolis IN 46201 Jay Height Executive Director 3173750203 2017-11-03 1 Francis K Brown II P00465640 3178852620 173.240.105.108 2017-11-03 10:55:06 MD P 351C6A260EAEBF55D913D87BCED84D5448515DB9 8B87D0E9C94A533F7900D87E9B53B747997F3410 2016 2017-02-10 21:41:12Z Jay Height 4107 E Washington Street Indianapolis IN 46201 12297220 0 X www.shepherdcommunity.org X 1987 IN Providing care for low income families on the near east side of Indianapolis, IN. 9 8 111 1467 0 0 4150847 10833545 899770 1116350 -141145 -119621 0 33109 4909472 11863383 277773 108525 0 0 2985862 2835402 90492 95822 554208 1332416 1597663 4686543 4637412 222929 7225971 3264951 9486396 1284477 279951 1980474 9206445 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 3412735 108525 1162571 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. 3412735 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 10 0 1 111 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X Martin Robledo 3173750203 4107 E Washington Street Indianapolis IN 46201 X Jake Stamper President 1.00 1.00 X X 0 0 0 Robbie Phillips Secretary 1.00 X X 0 0 0 Randy Reichmann Treasurer 1.00 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 Dave Ferguson Board Member 1.00 1.00 X 0 0 0 John Kesler Board Member 1.00 X 0 0 0 Kevin Petty Board Member 1.00 X 0 0 0 RJ McConnell Board Member 1.00 X 0 0 0 Jay Height Executive Director 40.00 1.00 X 100191 0 4972 Dan Schafer Chief Financial Officer (Part Year) 40.00 1.00 X 11822 0 22982 112013 0 27954 1 0 0 0 0 115226 10718319 84140 10833545 Program Fees 900099 795686 795686 Other Program Revenue 900099 320664 320664 1116350 169 169 10456 0 10456 10456 10456 42836 244599 42826 364399 10 -119800 -119790 -119790 13500 115226 26612 -13112 -13112 35765 35765 35765 11863383 1162571 0 -132733 108525 108525 140473 110254 18378 11841 122404 45006 48195 29203 1995601 1575536 265406 154659 449463 387716 28315 33432 127461 82846 36634 7981 16127 5357 9645 1125 29478 9728 17687 2063 95822 95822 44223 16047 27883 293 88274 1343 2441 84490 197479 123908 39069 34502 66321 13922 16254 36145 365199 301030 60310 3859 92306 75992 10645 5669 35404 19266 12340 3798 53805 49501 3228 1076 253785 237107 14019 2659 82384 34035 43217 5132 Student/family programs 133007 104705 4892 23410 Food expense 118911 105232 11911 1768 Other events 20960 5679 15281 4637412 3412735 670469 554208 148660 7172701 541020 306019 228323 93324 81200 126645 51040 39806 4406643 2658742 1844908 1747901 369800 0 3264951 9486396 268172 148792 21420 131159 994885 1284477 279951 X 1436831 2691808 543643 1364637 5150000 1980474 9206445 3264951 9486396 7225971 0 X X 0 1 X 1 0 X 1717367 4574743 3374416 4150847 10833545 24650918 1717367 4574743 3374416 4150847 10833545 24650918 7508054 17142864 36 120 44 10625 10825 3000 14125 3200 12420 49265 82010 24743753 3451683 0.69280 0.96630 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224510 224510 3185307 1837974 1347333 834033 674620 159413 162793 146148 16645 1747901 X Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the combined financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the combined statements of activities. As of year ended December 31, 2016 and 2015, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. The Organization files information tax returns in the U.S. and various states. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012. X X X X X X X 1 JD Levy Associates 3557 N Newton Jasper IN 47546 Consulting and Grant writing 0 0 95822 -95822 95822 -95822 IN Golf Tournament 37865 24365 13500 12781 2500 Banquet 90861 90861 9840 1491 128726 115226 13500 12781 12340 1491 26612 -13112 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 81 67260 Benevolent noncash assistance to needy families 598 41265 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. Edson Solares Family member of Jay Height, Executive Director 31860 Wages & Ben. 0 Diana Petty Family member of Kevin Petty, Board Member 31862 Wages & Ben. 0 Jeremy Height Family member of Jay Height, Executive Director 29203 Wages & Ben. 0 Jill Height Family member of Jay Height, Executive Director 16335 Wages & Ben. 0 Jenna Solares Family member of Jay Height, Executive Director 13144 Wages & Ben. 0 X 14 42826 FMV-Similar asset sales X 17 24788 FMV-Food Surveys X Supplies 34 16526 FMV-Similar asset sa 0 0 0 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 President, 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 Jehovah Jireh Sports Club Inc 4107 E Washington St Indianapolis IN 46201 352103487 Sports and enrichment programs for youth. IN 501(c)(3) Line 7 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 Jehovah Jireh Sports Club Inc J Shepherd Community Development Corp J Jehovah Jireh Sports Club Inc N Shepherd Community Development Corp N Jehovah Jireh Sports Club Inc O Shepherd Community Development Corp O