SHEPHERD COMMUNITY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SHEPHERD COMMUNITY INC (EIN 35-1765846)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201403189349307000
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-14T14:32:10-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1972 Emerson Parkway Ste AAddressLine1
CityGreenwoodCity
StateINState
ZIP Code46143ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351765846EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Shepherd Community IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSHEPBusinessNameControlTxt
Phone3173750203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14107 E Washington StreetAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46201ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJay HeightPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone3173750203PhoneNum
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaren DaigaPreparerPersonNm
PTINP01074795PTIN
Phone3178852620PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJay HeightPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14107 E Washington StreetAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46201ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,102,768GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.shepherdcommunity.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionAid to low income families on the near east side of Indianapolis, IN.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee96TotalEmployeeCnt
Total Volunteers1515TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,725,353PYContributionsGrantsAmt
CY Contributions Grants$4,574,743CYContributionsGrantsAmt
PY Program Service Revenue$150,832PYProgramServiceRevenueAmt
CY Program Service Revenue$513,900CYProgramServiceRevenueAmt
PY Investment Income-$3,785PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$133PYOtherRevenueAmt
CY Other Revenue-$3,430CYOtherRevenueAmt
PY Total Revenue$1,872,267PYTotalRevenueAmt
CY Total Revenue$5,085,213CYTotalRevenueAmt
PY Grants And Similar Paid$267,024PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$548,362CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$913,528PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,295,941CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$20,528PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$34,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$538,027CYTotalFundraisingExpenseAmt
PY Other Expenses$465,500PYOtherExpensesAmt
CY Other Expenses$1,710,462CYOtherExpensesAmt
PY Total Expenses$1,666,580PYTotalExpensesAmt
CY Total Expenses$4,588,765CYTotalExpensesAmt
PY Revenues Less Expenses$205,687PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$496,448CYRevenuesLessExpensesAmt
Total Assets BOY$3,363,313TotalAssetsBOYAmt
Total Assets EOY$3,575,599TotalAssetsEOYAmt
Total Liabilities BOY$1,394,523TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,110,361TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,968,790NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,465,238NetAssetsOrFundBalancesEOYAmt
MissionShepherd 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,336,474ExpenseAmt
Grant$548,362GrantAmt
Revenue$513,900RevenueAmt
DescThe 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.Desc
Total Program Service Expenses$3,336,474TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee96EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Brian ChapmanBusinessNameLine1
FieldValueIRS element (for citing)
Phone3173750203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14107 E Washington StreetAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46201ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RJ McConnell
Chairman / President1.00Yes (X)Yes (X)$0$0$0
Jake Stamper
Vice President1.00Yes (X)Yes (X)$0$0$0
Donn Kump part year
Treasurer1.00Yes (X)Yes (X)$0$0$0
Randy Reichmann
Treasurer1.00Yes (X)Yes (X)$0$0$0
Dave Ferguson
Board Member1.00Yes (X)$0$0$0
John Kesler
Board Member1.00Yes (X)$0$0$0
Ben Lotter
Board Member1.00Yes (X)$0$0$0
Allen Southerland
Board Member1.00Yes (X)$0$0$0
Matt Carter
Board Member1.00Yes (X)$0$0$0
Robbie Phillips
Board Member1.00Yes (X)$0$0$0
Kevin Petty
Board Member1.00Yes (X)$0$0$0
Jay Height
Executive Director40.00Yes (X)$89,731$0$32,102
Stanton Bryan part year
Chief Operating Officer40.00Yes (X)$43,812$0$46,309
FieldValueIRS element (for citing)
Total Reportable Comp From Org$133,543TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$78,411TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$23,593FundraisingAmt
All Other Contributions$4,551,150AllOtherContributionsAmt
Noncash Contributions$1,029,457NoncashContributionsAmt
Total Contributions$4,574,743TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program Fees900099$486,199$486,199
Other Program Revenue900099$27,701$27,701
FieldValueIRS element (for citing)
Total Program Service Revenue$513,900TotalProgramServiceRevenueAmt
Fundraising Gross Income$14,125FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$23,593ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,555FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,430TotalRevenueColumnAmt
Exclusion-$3,430ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,085,213TotalRevenueColumnAmt
Related Or Exempt Func Income$513,900RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,430ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$548,362TotalAmt
Program Services$548,362ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$211,954TotalAmt
Management And General$151,037ManagementAndGeneralAmt
Fundraising$60,917FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$50,633TotalAmt
Program Services$50,633ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,562,183TotalAmt
Program Services$1,289,945ProgramServicesAmt
Management And General$124,763ManagementAndGeneralAmt
Fundraising$147,475FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$344,293TotalAmt
Program Services$303,625ProgramServicesAmt
Management And General$30,519ManagementAndGeneralAmt
Fundraising$10,149FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$126,878TotalAmt
Program Services$94,909ProgramServicesAmt
Management And General$15,958ManagementAndGeneralAmt
Fundraising$16,011FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,820TotalAmt
Program Services$1,877ProgramServicesAmt
Management And General$7,560ManagementAndGeneralAmt
Fundraising$383FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$139,632TotalAmt
Program Services$23,696ProgramServicesAmt
Management And General$110,348ManagementAndGeneralAmt
Fundraising$5,588FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$34,000TotalAmt
Fundraising$34,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$286,642TotalAmt
Program Services$83,329ProgramServicesAmt
Management And General$29,781ManagementAndGeneralAmt
Fundraising$173,532FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,718TotalAmt
Fundraising$38,718FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$112,913TotalAmt
Program Services$63,799ProgramServicesAmt
Management And General$31,060ManagementAndGeneralAmt
Fundraising$18,054FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,101TotalAmt
Program Services$6,337ProgramServicesAmt
Management And General$13,015ManagementAndGeneralAmt
Fundraising$12,749FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$268,974TotalAmt
Program Services$244,953ProgramServicesAmt
Management And General$14,923ManagementAndGeneralAmt
Fundraising$9,098FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$128,542TotalAmt
Program Services$101,087ProgramServicesAmt
Management And General$25,287ManagementAndGeneralAmt
Fundraising$2,168FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,261TotalAmt
Program Services$6,356ProgramServicesAmt
Management And General$20,849ManagementAndGeneralAmt
Fundraising$1,056FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$64,865TotalAmt
Management And General$64,865ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$336,379TotalAmt
Program Services$310,134ProgramServicesAmt
Management And General$21,077ManagementAndGeneralAmt
Fundraising$5,168FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$89,514TotalAmt
Program Services$33,331ProgramServicesAmt
Management And General$53,222ManagementAndGeneralAmt
Fundraising$2,961FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Student & family progra$116,427$116,427
Food expense$57,674$57,674

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,588,765TotalAmt
Program Services$3,336,474ProgramServicesAmt
Management And General$714,264ManagementAndGeneralAmt
Fundraising$538,027FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$189,289BOYAmt
EOY$345,213EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$416,784BOYAmt
EOY$420,364EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$101,942BOYAmt
EOY$20,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$138,623BOYAmt
EOY$121,622EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$66,123BOYAmt
EOY$102,482EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,611,347LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,045,429LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,450,552BOYAmt
EOY$2,565,918EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,363,313BOYAmt
EOY$3,575,599EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$213,067BOYAmt
EOY$155,197EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,181,456BOYAmt
EOY$955,164EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,394,523BOYAmt
EOY$1,110,361EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,443,265BOYAmt
EOY$2,059,188EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$525,525BOYAmt
EOY$406,050EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,968,790BOYAmt
EOY$2,465,238EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,363,313BOYAmt
EOY$3,575,599EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$496,448ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,936,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,665,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,083,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,717,367CurrentTaxYearMinus1YearAmt
Current Tax Year$4,574,743CurrentTaxYearAmt
Total$16,977,380TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,936,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,665,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,083,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,717,367CurrentTaxYearMinus1YearAmt
Current Tax Year$4,574,743CurrentTaxYearAmt
Total$16,977,380TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$696,900SubstantialContributorsTotAmt
Public Support Total170$16,280,480PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36CurrentTaxYearMinus1YearAmt
Total$7,119TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$24,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,000CurrentTaxYearMinus1YearAmt
Current Tax Year$14,125CurrentTaxYearAmt
Total$59,006TotalAmt
FieldValueIRS element (for citing)
Total Support$17,043,505TotalSupportAmt
Gross Receipts Rltd Activities$1,353,005GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95520PublicSupportCY170Pct
Public Support PY1700.90180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$229,260OtherCostOrOtherBasisAmt
Book Value$229,260BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,417,139OtherCostOrOtherBasisAmt
Depreciation$1,391,213DepreciationAmt
Book Value$2,025,926BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$819,355OtherCostOrOtherBasisAmt
Depreciation$536,379DepreciationAmt
Book Value$282,976BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,593OtherCostOrOtherBasisAmt
Depreciation$117,837DepreciationAmt
Book Value$27,756BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,565,918TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe 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, 2013, 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 2009.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1JD Levy AssociatesBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13557 N NewtonAddressLine1
CityJasperCity
StateINState
ZIP Code47546ZIPCode
FieldValueIRS element (for citing)
ActivityConsulting and Grant writingActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$171,275GrossReceiptsAmt
Retained By Contractor$34,000RetainedByContractorAmt
Net To Organization$137,275NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$171,275TotalGrossReceiptsAmt
Total Retained By Contractors$34,000TotalRetainedByContractorsAmt
Total Net To Organization$137,275TotalNetToOrganizationAmt
Licensed StatesINLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Golf TournamentNameOfEvent1Amt
Gross Receipts Event1$37,718GrossReceiptsEvent1Amt
Charitable Contri Event1$23,593CharitableContriEvent1Amt
Gross Revenue Event1$14,125GrossRevenueEvent1Amt
Non Cash Prizes Event1$950NonCashPrizesEvent1Amt
Rent Facility Costs Event1$16,536RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$69OtherDirectExpensesEvent1Amt
Gross Receipts Total$37,718GrossReceiptsTotalAmt
Charitable Contributions Tot$23,593CharitableContributionsTotAmt
Gross Revenue Total Events$14,125GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$950NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$16,536RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$69OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,555DirectExpenseSummaryEventsAmt
Net Income Summary-$3,430NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Benevolent financial assistance to needy families97$32,121
Benevolent in-kind giving to needy families5921$516,241Fair market valueFood, clothing, medical supplies and toys

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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. In-kind giving - Food, clothing and toys are distributed to program families and individuals who reside in the area codes served.
Form 990, Schedule I, Part IIIPart III - The number of recipients for cash assistance is reported based upon the instances of help. The number of recipients for in-kind giving is an estimate of the number of unique individuals who received aid from the organization. Some individuals may have received aid multiple times.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Eclipse Marketing
Jake Stamper is Director of the organization and owner of marketing firm$67,350Consulting services0
Paulette Stamper
Wife of Jake Stamper, Vice President$25,607W-2 wages0
Diana Petty
Wife of Kevin Petty, Board Member$17,914W-2 wages0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$12,350NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV-Similar asset salesMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$29,367NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV-Similar asset salesMethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$412,200NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV-Similar asset salesMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1500ContributionCnt
Noncash Contributions Rpt F990$395,686NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV-Food SurveysMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Various Toys1200$120,442FMV-Similar asset sa
Yes (X)Supplies1000$47,912FMV-Similar asset sa
Yes (X)Furniture1$11,500FMV-Similar asset sa
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Column (b):The number of contributors represents the number of donors.
Part I, Line 32b:The organization uses third party brokers to receive and sell donated vehicles for the organization.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11An 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 12cOfficers 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 15A 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 is documented in the board minutes.
Form 990, Part VI, Section C, line 19The 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 VI, Section A, Line 1aThe organization has an executive committee made up of the President, Vice 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 XI, line 2cThe 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
Shepherd Community Development Corporation
4107 E Washington StIndianapolisIN46201351946259Provide employment opportunities to program families on a temp basis.IN501(c)(3)Line 11, type 1Shepherd Community Inc0
Jehovah Jireh Sports Club Inc
4107 E Washington StIndianapolisIN46201352103487Sports and enrichment programs for youth.IN501(c)(3)Line 7Shepherd Community Inc0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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