SHEPHERDS CROSSING INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SHEPHERDS CROSSING INC (EIN 48-1243420)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-10
IRS object ID: 201743149349303764
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-10T16:27:28-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	300038643	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VARNEY & ASSOCIATES CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	120 NORTH JULIETTE	AddressLine1Txt
City	MANHATTAN	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	665026092	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	481243420	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHEPHERD'S CROSSING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHEP	BusinessNameControlTxt
Phone	7857761470	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1919	AddressLine1Txt
City	MANHATTAN	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	665051919	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BEVERLY OLSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7857761470	PhoneNum
Signature	2017-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELLE R CROW	PreparerPersonNm
PTIN	P00249476	PTIN
Phone	7855372202	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.184.233.175	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-08	IPDt
IP Tm	12:01:17	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA87169B5C5709756DC9B2D3F7EA619DC6F2C77C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1A735CD3651B28D620A1BC4BAB67BA1DD16B13BC	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BEVERLY OLSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	621 HUMBOLDT ST	AddressLine1Txt
City	MANHATTAN	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66502	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$379,341	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SHEPHERDSCROSSING.INFO	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	EMERGENCY FINANCIAL ASSISTANCE TO HOUSEHOLDS IN NEED	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$357,573	PYContributionsGrantsAmt
CY Contributions Grants	$370,948	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$992	PYInvestmentIncomeAmt
CY Investment Income	$1,826	CYInvestmentIncomeAmt
PY Other Revenue	-$1,737	PYOtherRevenueAmt
CY Other Revenue	-$605	CYOtherRevenueAmt
PY Total Revenue	$356,828	PYTotalRevenueAmt
CY Total Revenue	$372,169	CYTotalRevenueAmt
PY Grants And Similar Paid	$245,179	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$285,925	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$53,285	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$56,847	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,740	CYTotalFundraisingExpenseAmt
PY Other Expenses	$49,436	PYOtherExpensesAmt
CY Other Expenses	$31,832	CYOtherExpensesAmt
PY Total Expenses	$347,900	PYTotalExpensesAmt
CY Total Expenses	$374,604	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,928	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,435	CYRevenuesLessExpensesAmt
Total Assets BOY	$185,987	TotalAssetsBOYAmt
Total Assets EOY	$173,533	TotalAssetsEOYAmt
Total Liabilities BOY	$48,980	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$36,609	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$137,007	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$136,924	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO PROVIDE COMPASSIONATE AND CARING ASSISTANCE TO THOSE IN NEED OF A LISTENING EAR AND FINANCIAL SUPPORT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$144,311	ExpenseAmt
Grant	$142,522	GrantAmt
Desc	RENT ASSISTANCE GIVEN TO LANDLORDS FOR OUR CLIENTS TO HELP AVOID EVICTION	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$136,893	ExpenseAmt
Grant	$135,105	GrantAmt
Desc	UTILITY ASSISTANCE PAID TO WESTAR AND KG&E FOR OUR CLIENTS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,086	ExpenseAmt
Grant	$8,298	GrantAmt
Desc	PRESCRIPTION MEDICINES PURCHASED FROM MANHATTAN PHARMACISTS FOR OUR CLIENTS	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	VARIOUS EXPENSES TO SUPPORT CLIENTS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$291,290	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEVERLY OLSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7857761470	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1919	AddressLine1Txt
City	MANHATTAN	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66505	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TERRY ARTHUR
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
C CLYDE JONES
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
INGRID LOGAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
COURTNEY ELLIS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DARRELL BRENSING
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ANDY FUND
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DAVE LEWIS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
HELENA GRINTER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
RITA KEATING
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ROBERT MATTHEWS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SUZANNE OTTO
DIRECTOR	0.50	Yes (X)		$0	$0	$0
RON TACHA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
GARY SCHWANDT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JANA SCHWANDT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DON WISSMAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DAVID ROGERS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARTIN SEAY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BEVERLY OLSON
EXECUTIVE DIRECTOR	45.00		Yes (X)	$36,695	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$36,695	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$19,325	FundraisingAmt
Government Grants	$119,733	GovernmentGrantsAmt
All Other Contributions	$231,890	AllOtherContributionsAmt
Noncash Contributions	$700	NoncashContributionsAmt
Total Contributions	$370,948	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,424	TotalRevenueColumnAmt
Exclusion	$2,424	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$598	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$598	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$598	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$598	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,465	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$19,325	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,574	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,109	TotalRevenueColumnAmt
Exclusion	-$1,109	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$504	TotalRevenueColumnAmt
Related Or Exempt Func Income	$504	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$504	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$372,169	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$94	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,315	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$285,925	TotalAmt
Program Services	$285,925	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$52,749	TotalAmt
Management And General	$49,079	ManagementAndGeneralAmt
Fundraising	$3,670	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,098	TotalAmt
Management And General	$3,688	ManagementAndGeneralAmt
Fundraising	$410	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,085	TotalAmt
Program Services	$3,268	ProgramServicesAmt
Management And General	$490	ManagementAndGeneralAmt
Fundraising	$327	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,955	TotalAmt
Program Services	$1,955	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,581	TotalAmt
Fundraising	$6,581	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,952	TotalAmt
Management And General	$2,952	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,470	TotalAmt
Management And General	$2,470	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,274	TotalAmt
Management And General	$1,274	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$177	TotalAmt
Program Services	$142	ProgramServicesAmt
Management And General	$21	ManagementAndGeneralAmt
Fundraising	$14	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
POSTAGE & PRINTING	$6,556	$6,556
OTHER EXPENSE	$3,398	$44	$3,354
FUNDRAISING EXPENSES	$2,384		$2,384

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$374,604	TotalAmt
Program Services	$291,290	ProgramServicesAmt
Management And General	$66,574	ManagementAndGeneralAmt
Fundraising	$16,740	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	-$1	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$41,124	BOYAmt
EOY	$53,501	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,216	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,870	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,620	BOYAmt
EOY	$3,346	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$134,637	BOYAmt
EOY	$114,610	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,606	BOYAmt
EOY	$2,077	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$185,987	BOYAmt
EOY	$173,533	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,579	BOYAmt
EOY	$1,196	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$41,795	BOYAmt
EOY	$33,336	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$5,606	BOYAmt
EOY	$2,077	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,980	BOYAmt
EOY	$36,609	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,611	BOYAmt
EOY	$68,227	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,985	BOYAmt
EOY	$5,914	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,411	BOYAmt
EOY	$62,783	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$137,007	BOYAmt
EOY	$136,924	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$185,987	BOYAmt
EOY	$173,533	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,435	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,351	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$263,197	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$254,173	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$284,797	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$357,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$370,948	CurrentTaxYearAmt
Total	$1,530,688	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$263,197	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$254,173	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$284,797	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$357,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$370,948	CurrentTaxYearAmt
Total	$1,530,688	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$49,910	SubstantialContributorsTotAmt
Public Support Total170	$1,480,778	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,704	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,826	CurrentTaxYearAmt
Total	$11,353	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$504	CurrentTaxYearAmt
Total	$504	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,542,545	TotalSupportAmt
Public Support CY170	0.96000	PublicSupportCY170Pct
Public Support PY170	0.98000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$59,411	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,089	InvestmentEarningsOrLossesAmt
Administrative Expenses	$717	AdministrativeExpensesAmt
End Year Balance	$62,783	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$61,623	BeginningYearBalanceAmt
Contributions	$1,402	ContributionsAmt
Investment Earnings Or Losses	-$3,614	InvestmentEarningsOrLossesAmt
End Year Balance	$59,411	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,426	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,921	InvestmentEarningsOrLossesAmt
Administrative Expenses	$724	AdministrativeExpensesAmt
End Year Balance	$61,623	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,074	BeginningYearBalanceAmt
Contributions	$250	ContributionsAmt
Investment Earnings Or Losses	$7,735	InvestmentEarningsOrLossesAmt
Administrative Expenses	$633	AdministrativeExpensesAmt
End Year Balance	$58,426	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,041	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,525	InvestmentEarningsOrLossesAmt
Administrative Expenses	$492	AdministrativeExpensesAmt
End Year Balance	$51,074	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,216	OtherCostOrOtherBasisAmt
Depreciation	$3,870	DepreciationAmt
Book Value	$3,346	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,346	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 FOR YEARS PRIOR TO 2013.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	C. CLYDE JONES FUN RUN	Event1Nm
Gross Receipts Event1	$24,790	GrossReceiptsEvent1Amt
Charitable Contri Event1	$19,325	CharitableContriEvent1Amt
Gross Revenue Event1	$5,465	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$6,574	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$24,790	GrossReceiptsTotalAmt
Charitable Contributions Tot	$19,325	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,465	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$6,574	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,574	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,109	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
RENT ASSISTANCE	551	$142,522
UTILITY ASSISTANCE	757	$135,105
PRESCRIPTION MEDICINE ASSISTANCE	131	$8,298

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 XI, LINE 9:	ROUNDING 1.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR