2016-11-04T12:10:52-05:00 2015-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2015-01-01 351765846 Shepherd Community Inc SHEP 3173750203 4107 E Washington Street Indianapolis IN 46201 Jay Height Executive Director 3173750203 2016-11-04 1 Daren Daiga P01074795 3178852620 2015 2017-02-10 21:41:12Z Jay Height 4107 E Washington Street Indianapolis IN 46201 5073962 0 X www.shepherdcommunity.org X 1985 IN Providing care for low income families on the near east side of Indianapolis, IN. 9 8 98 1584 0 0 3371216 4150847 762725 899770 120 -141145 -12836 0 4121225 4909472 343983 277773 0 0 2465223 2985862 31150 90492 600923 1988562 1332416 4828918 4686543 -707693 222929 2868096 3264951 1110551 1284477 1757545 1980474 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 3403089 277773 899770 The organization provides a continuum of care to residents of the 46201, 46203 and 46218 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. 3403089 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 12 0 1 98 1 0 0 0 0 0 1 1 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 85808 0 33431 Dan Schafer Chief Financial Officer 40.00 1.00 X 24894 0 68109 110702 0 101540 0 0 0 0 TL Enterprises PO Box 19006 Indianapolis IN 46219 Security 153074 1 5580 4145267 595275 4150847 Program Fees 900099 789322 789322 Other Program Revenue 900099 110448 110448 899770 44 44 111 10770 0 152070 111 -141300 -141189 -141189 12420 5580 12420 0 4909472 899770 0 -141145 277773 277773 212429 159526 32901 20002 137796 98955 21020 17821 2132620 1531486 325326 275808 381123 299829 59996 21298 121894 92000 14190 15704 7460 2462 4476 522 28979 9563 17387 2029 90492 90492 60153 4536 12685 42932 21146 383 58 20705 111893 68839 20633 22421 44071 18699 14341 11031 241887 217021 21458 3408 116828 89752 19217 7859 51098 22115 25952 3031 60561 55716 3634 1211 290198 264595 20994 4609 101673 35339 59395 6939 Food expense 89336 88694 575 67 Student/family programs 77308 65802 8287 3219 Fundraising 29825 4 6 29815 4686543 3403089 682531 600923 59066 148660 121811 541020 135459 228323 80288 81200 43345 51040 4250886 2405978 2032065 1844908 396062 369800 2868096 3264951 138989 268172 38201 21420 933361 994885 1110551 1284477 X 1526949 1436831 230596 543643 1757545 1980474 2868096 3264951 222929 0 X X 0 1 X 1 0 X 4083712 1717367 4574743 3374416 4150847 17901085 4083712 1717367 4574743 3374416 4150847 17901085 546752 17354333 560 36 120 44 760 24691 3000 14125 3200 12420 57436 17959281 2574653 0.96630 0.95600 X Schedule A, Part II, Line 10, Explanation of Other Income: Special event income - 2011 Amount: $ 24,691. 2012 Amount: $ 3,000. 2013 Amount: $ 14,125. 2014 Amount: $ 3,200. 2015 Amount: $ 12,420. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224510 224510 2857515 1658379 1199136 804368 602233 202135 364493 145366 219127 1844908 Property held for sale 369800 369800 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, 2015 and 2014, 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 2011. X X X X X X X 1 JD Levy Associates 3557 N Newton Jasper IN 47546 Consulting and Grant writing 0 0 90492 -90492 90492 -90492 IN Golf Tournament 18000 5580 12420 10000 2420 18000 5580 12420 10000 2420 12420 0 1 Benevolent financial assistance to needy families 35 62881 Benevolent noncash assistance to needy families 1746 214892 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 Son in Law of Jay Height, Executive Director 30683 Wages & Ben. 0 Diana Petty Wife of Kevin Petty, Board Member 24734 Wages & Ben. 0 Jeremy Height Son of Jay Height, Executive Director 16670 Wages & Ben. 0 Jill Height Daughter of Jay Height, Executive Director 15331 Wages & Ben. 0 X 3 361721 FMV-Similar asset sales X 1 19333 FMV-Similar asset sales X 126 145606 FMV-Food Surveys X Toys 0 38064 FMV-Similar asset sa X Furniture, Equipment, Household supplies 0 30551 FMV-Similar asset sa 0 0 0 0 Part I, Column (b): The number of contributors represent the number of donors. 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 11 An independent CPA firm prepares the Form 990. The Treasurer of the organization does a detailed review of the Form 990 and then it is 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. A Board Member who has a conflict of interest shall refrain from participating in the discussion of Board deliberation or any decision regarding the matter under consideration. 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 of Directors assume responsibility for oversight of the audit of its financial statements and selection of its independent auditor. 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