2016-11-09T16:36:22-06:00 2015-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990 2015-01-01 481243420 SHEPHERD'S CROSSING SHEP 7857761470 PO BOX 1919 MANHATTAN KS 665051919 BEVERLY OLSON EXECUTIVE DIRECTOR 7857761470 2016-11-09 1 MICHELLE R CROW P00249476 7855372202 2015 2017-02-10 21:41:12Z BEVERLY OLSON 621 HUMBOLDT ST MANHATTAN KS 66502 358565 0 X WWW.SHEPHERDSCROSSING.INFO X 2001 KS EMERGENCY FINANCIAL ASSISTANCE TO HOUSEHOLDS IN NEED 18 18 2 22 0 0 284797 357573 0 0 4704 992 -235 -1737 289266 356828 219995 245179 0 0 43268 53285 0 0 15774 24894 49436 288157 347900 1109 8928 137497 185987 5554 48980 131943 137007 X OUR MISSION IS TO PROVIDE COMPASSIONATE AND CARING ASSISTANCE TO THOSE IN NEED OF A LISTENING EAR AND FINANCIAL SUPPORT. 0 0 122323 110188 RENT ASSISTANCE GIVEN TO LANDLORDS FOR OUR CLIENTS TO HELP AVOID EVICTION 140694 128559 UTILITY ASSISTANCE PAID TO WESTAR AND KG&E FOR OUR CLIENTS 18566 6432 PRESCRIPTION MEDICINES PURCHASED FROM MANHATTAN PHARMACISTS FOR OUR CLIENTS VARIOUS EXPENSES TO SUPPORT CLIENTS 281583 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 18 18 0 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 1.00 X X 0 0 0 C CLYDE JONES VICE PRESIDENT 1.00 X X 0 0 0 SUSAN KELLER SECRETARY 1.00 X X 0 0 0 COURTNEY ELLIS TREASURER 1.00 X X 0 0 0 DARRELL BRENSING DIRECTOR 1.00 X 0 0 0 KATHY BUYLE DIRECTOR 1.00 X 0 0 0 DAVE LEWIS DIRECTOR 1.00 X 0 0 0 HELENA GRINTER DIRECTOR 1.00 X 0 0 0 RITA KEATING DIRECTOR 1.00 X 0 0 0 INGRID LOGAN DIRECTOR 1.00 X 0 0 0 SUZANNE OTTO DIRECTOR 1.00 X 0 0 0 RON TACHA DIRECTOR 1.00 X 0 0 0 GARY SCHWANDT DIRECTOR 1.00 X 0 0 0 JANA SCHWANDT DIRECTOR 1.00 X 0 0 0 DON WISSMAN DIRECTOR 1.00 X 0 0 0 BEVERLY OLSON EXECUTIVE DIRECTOR 40.00 X 35600 0 0 35600 0 0 0 0 0 0 0 91577 115405 150591 357573 992 992 0 91577 1737 -1737 -1737 356828 0 0 -745 245179 245179 35600 20231 14082 1287 13898 7907 5498 493 3787 2196 1458 133 5088 5088 13861 13861 4022 4022 15108 15108 1199 1199 793 793 GRANT EXPENSE 6070 6070 POSTAGE & PRINTING 3025 3025 OTHER EXPENSE 270 270 347900 281583 50543 15774 5 27427 41124 7216 2596 2742 4620 104526 134637 2797 5606 137497 185987 2757 1579 41795 2797 5606 5554 48980 X 27417 53611 42903 23985 61623 59411 131943 137007 137497 185987 X 8928 -3861 -3 X X 1 X 0 1 0 X 177685 263197 254173 284797 357573 1337425 177685 263197 254173 284797 357573 1337425 16068 1321357 1326 1664 2167 4704 992 10853 1348278 0.98000 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 61623 1402 -3614 59411 58426 3921 724 61623 51074 250 7735 633 58426 46041 5525 492 51074 32813 28192 -12 14556 396 46041 1.00000 1 0 7216 2596 4620 4620 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." SHEPHERD'S CROSSING, INC. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS, AND MANAGEMENT BELIEVES THAT SHEPHERD'S CROSSING, INC. IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. SCHEDULE D, PART XI & XII FUNDRAISING EXPENSES ARE REPORTED AS PART OF TOTAL EXPENSE ON THE FINANCIAL STATEMENTS WHEREAS THEY ARE REPORTED AS A DIRECT REDUCTION OF REVENUE ON FORM 990. C. CLYDE JONES FUN RUN 21745 21745 425 SHARING WITH THE SHEPHERD 58572 58572 1 11260 11260 1312 91577 91577 1737 1737 -1737 1 RENT ASSISTANCE 429 110188 UTILITY ASSISTANCE 742 128559 PRESCRIPTION MEDICINE ASSISTANCE 113 6432 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 B, LINE 11 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 -3. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR