2017-11-10T16:27:28-06:00 2016-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990 2016-01-01 481243420 SHEPHERD'S CROSSING SHEP 7857761470 PO BOX 1919 MANHATTAN KS 665051919 BEVERLY OLSON EXECUTIVE DIRECTOR 7857761470 2017-11-08 1 MICHELLE R CROW P00249476 7855372202 70.184.233.175 2017-11-08 12:01:17 CS P DA87169B5C5709756DC9B2D3F7EA619DC6F2C77C 1A735CD3651B28D620A1BC4BAB67BA1DD16B13BC 2016 2017-02-10 21:41:12Z BEVERLY OLSON 621 HUMBOLDT ST MANHATTAN KS 66502 379341 0 X WWW.SHEPHERDSCROSSING.INFO X 2001 KS EMERGENCY FINANCIAL ASSISTANCE TO HOUSEHOLDS IN NEED 17 17 2 5 0 0 357573 370948 0 0 992 1826 -1737 -605 356828 372169 245179 285925 0 0 53285 56847 0 0 16740 49436 31832 347900 374604 8928 -2435 185987 173533 48980 36609 137007 136924 X OUR MISSION IS TO PROVIDE COMPASSIONATE AND CARING ASSISTANCE TO THOSE IN NEED OF A LISTENING EAR AND FINANCIAL SUPPORT. 0 0 144311 142522 RENT ASSISTANCE GIVEN TO LANDLORDS FOR OUR CLIENTS TO HELP AVOID EVICTION 136893 135105 UTILITY ASSISTANCE PAID TO WESTAR AND KG&E FOR OUR CLIENTS 10086 8298 PRESCRIPTION MEDICINES PURCHASED FROM MANHATTAN PHARMACISTS FOR OUR CLIENTS VARIOUS EXPENSES TO SUPPORT CLIENTS 291290 1 1 0 0 0 0 0 0 0 1 1 0 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 2 1 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X BEVERLY OLSON 7857761470 PO BOX 1919 MANHATTAN KS 66505 TERRY ARTHUR PRESIDENT 2.00 X X 0 0 0 C CLYDE JONES 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 ANDY FUND DIRECTOR 0.50 X 0 0 0 DAVE LEWIS DIRECTOR 0.50 X 0 0 0 HELENA GRINTER DIRECTOR 0.50 X 0 0 0 RITA KEATING DIRECTOR 0.50 X 0 0 0 ROBERT MATTHEWS DIRECTOR 0.50 X 0 0 0 SUZANNE OTTO 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 DAVID ROGERS DIRECTOR 0.50 X 0 0 0 MARTIN SEAY DIRECTOR 0.50 X 0 0 0 BEVERLY OLSON EXECUTIVE DIRECTOR 45.00 X 36695 0 0 36695 0 0 0 0 0 0 0 19325 119733 231890 700 370948 2424 2424 598 -598 -598 -598 5465 19325 6574 -1109 -1109 OTHER REVENUE 900099 504 504 504 372169 -94 0 1315 285925 285925 52749 49079 3670 4098 3688 410 4085 3268 490 327 1955 1955 6581 6581 2952 2952 2470 2470 1274 1274 177 142 21 14 POSTAGE & PRINTING 6556 6556 OTHER EXPENSE 3398 44 3354 FUNDRAISING EXPENSES 2384 2384 374604 291290 66574 16740 -1 41124 53501 7216 3870 4620 3346 134637 114610 5606 2077 185987 173533 1579 1196 41795 33336 5606 2077 48980 36609 X 53611 68227 23985 5914 59411 62783 137007 136924 185987 173533 X -2435 2351 1 X X 1 X 0 1 0 X 263197 254173 284797 357573 370948 1530688 263197 254173 284797 357573 370948 1530688 49910 1480778 1664 2167 4704 992 1826 11353 504 504 1542545 0.96000 0.98000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 59411 4089 717 62783 61623 1402 -3614 59411 58426 3921 724 61623 51074 250 7735 633 58426 46041 5525 492 51074 0.00000 1.00000 0.00000 1 0 7216 3870 3346 3346 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 FOR YEARS PRIOR TO 2013. C. CLYDE JONES FUN RUN 24790 19325 5465 6574 24790 19325 5465 6574 6574 -1109 1 RENT ASSISTANCE 551 142522 UTILITY ASSISTANCE 757 135105 PRESCRIPTION MEDICINE ASSISTANCE 131 8298 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 XI, LINE 9: ROUNDING 1. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR