2014-11-14T14:32:10-06:00 2013-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2013-01-01 351765846 Shepherd Community Inc SHEP 3173750203 4107 E Washington Street Indianapolis IN 46201 Jay Height Executive Director 3173750203 2014-11-14 1 Daren Daiga P01074795 3178852620 2013 2015-11-30 17:44:51Z Jay Height 4107 E Washington Street Indianapolis IN 46201 5102768 0 X www.shepherdcommunity.org X 1985 IN Aid to low income families on the near east side of Indianapolis, IN. 10 8 96 1515 0 0 1725353 4574743 150832 513900 -3785 0 -133 -3430 1872267 5085213 267024 548362 0 0 913528 2295941 20528 34000 538027 465500 1710462 1666580 4588765 205687 496448 3363313 3575599 1394523 1110361 1968790 2465238 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 3336474 548362 513900 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. 3336474 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 16 0 1 96 1 0 0 0 0 0 1 1 0 0 0 1 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IN X Brian Chapman 3173750203 4107 E Washington Street Indianapolis IN 46201 RJ McConnell Chairman / President 1.00 X X 0 0 0 Jake Stamper Vice President 1.00 X X 0 0 0 Donn Kump part year Treasurer 1.00 X X 0 0 0 Randy Reichmann Treasurer 1.00 X X 0 0 0 Dave Ferguson Board Member 1.00 X 0 0 0 John Kesler Board Member 1.00 X 0 0 0 Ben Lotter Board Member 1.00 X 0 0 0 Allen Southerland Board Member 1.00 X 0 0 0 Matt Carter Board Member 1.00 X 0 0 0 Robbie Phillips Board Member 1.00 X 0 0 0 Kevin Petty Board Member 1.00 X 0 0 0 Jay Height Executive Director 40.00 X 89731 0 32102 Stanton Bryan part year Chief Operating Officer 40.00 X 43812 0 46309 133543 0 78411 0 0 0 0 0 23593 4551150 1029457 4574743 Program Fees 900099 486199 486199 Other Program Revenue 900099 27701 27701 513900 14125 23593 17555 -3430 -3430 5085213 513900 0 -3430 548362 548362 211954 151037 60917 50633 50633 1562183 1289945 124763 147475 344293 303625 30519 10149 126878 94909 15958 16011 9820 1877 7560 383 139632 23696 110348 5588 34000 34000 286642 83329 29781 173532 38718 38718 112913 63799 31060 18054 32101 6337 13015 12749 268974 244953 14923 9098 128542 101087 25287 2168 28261 6356 20849 1056 64865 64865 336379 310134 21077 5168 89514 33331 53222 2961 Student & family progra 116427 116427 Food expense 57674 57674 4588765 3336474 714264 538027 189289 345213 416784 420364 101942 20000 138623 121622 66123 102482 4611347 2045429 2450552 2565918 3363313 3575599 213067 155197 1181456 955164 1394523 1110361 X 1443265 2059188 525525 406050 1968790 2465238 3363313 3575599 496448 0 X X 0 1 X 1 0 X 2936436 3665122 4083712 1717367 4574743 16977380 2936436 3665122 4083712 1717367 4574743 16977380 696900 16280480 5028 1495 560 36 7119 17190 24691 3000 14125 59006 17043505 1353005 0.95520 0.90180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229260 229260 3417139 1391213 2025926 819355 536379 282976 145593 117837 27756 2565918 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, 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. X X X X X X X 1 JD Levy Associates 3557 N Newton Jasper IN 47546 Consulting and Grant writing 0 171275 34000 137275 171275 34000 137275 IN Golf Tournament 37718 23593 14125 950 16536 69 37718 23593 14125 950 16536 69 17555 -3430 1 Benevolent financial assistance to needy families 97 32121 Benevolent in-kind giving to needy families 5921 516241 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. 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 III Part 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. Eclipse Marketing Jake Stamper is Director of the organization and owner of marketing firm 67350 Consulting services 0 Paulette Stamper Wife of Jake Stamper, Vice President 25607 W-2 wages 0 Diana Petty Wife of Kevin Petty, Board Member 17914 W-2 wages 0 X 2 12350 FMV-Similar asset sales X 29367 FMV-Similar asset sales X 1 412200 FMV-Similar asset sales X 1500 395686 FMV-Food Surveys X Various Toys 1200 120442 FMV-Similar asset sa X Supplies 1000 47912 FMV-Similar asset sa X Furniture 1 11500 FMV-Similar asset sa 0 0 1 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. 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 is 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 VI, Section A, Line 1a The 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 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