2013-07-23T09:44:08-05:00 2012-08-31 363990892 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2011-09-01 351765846 Shepherd Community Inc SHEP 3173750203 4107 E Washington Street Indianapolis IN 46201 Stan Bryan 3173750203 2013-07-23 1 David C Moja P00747006 3178852620 2011 2016-02-24 21:20:13Z Jay Height 4107 E Washington Street Indianapolis IN 46201 4384100 0 X www.shepherdcommunity.org X 1985 IN Aid to low income families on the near east side of Indianapolis, IN. 13 11 93 800 0 0 3665122 4082583 265581 242170 -14865 8313 17911 349 3933749 4333415 620970 605700 0 0 2274791 2403516 104868 74249 581892 1085393 1635772 4086022 4719237 -152273 -385822 3293630 3137056 1145834 1373953 2147796 1763103 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 3273633 605700 242170 The organization provides a continuum of care to residents of the 46201, 46203 and 46218 areas. We provide educational, physical, emotional, and spiritual services. 3273633 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 0 1 29 0 1 93 1 0 0 0 0 0 1 1 0 0 0 1 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 IN X Brian Chapman 3173750203 4107 E Washington Street Indianapolis IN 46201 RJ McConnell 1.00 X X 0 0 0 Jake Stamper 1.00 X X 0 0 0 Donn Kump 1.00 X X 0 0 0 Dave Ferguson 1.00 X 0 0 0 John Kesler 1.00 X 0 0 0 Ben Lotter 1.00 X 0 0 0 Charlie Russell 1.00 X 0 0 0 Alan Southerland 1.00 X 0 0 0 Matt Carter 1.00 X 0 0 0 Mary Jo Hein 1.00 X 0 0 0 Robbie Phillips 1.00 X 0 0 0 Kevin Petty 1.00 X 0 0 0 Marcia Barnes 1.00 X 0 0 0 Jay Height 40.00 X 78981 0 25316 Brian Chapman 40.00 X 57531 0 18860 136512 0 44176 0 0 0 0 0 2850 4079733 622604 4082583 Program Fees 900099 175137 175137 Other Program Revenue 900099 67033 67033 242170 560 560 23646 13300 22769 6424 877 6876 7753 7753 21841 2850 21492 349 349 4333415 242170 0 8662 605700 605700 180688 124675 36138 19875 43198 43198 1623623 1128163 322840 172620 421104 295560 99642 25902 134903 94772 26052 14079 15509 15509 24997 24997 74249 74249 170331 65621 47200 57510 46658 17 79 46562 141232 94890 33652 12690 81204 19510 45437 16257 126690 85986 37927 2777 107042 84662 20971 1409 12795 2850 8520 1425 66513 66513 326738 277991 44355 4392 57541 29368 26942 1231 Student & family progra 293789 293789 Fundraising 130783 130783 Food expense 22191 22191 Bad Debt Expense 5833 5833 5926 4690 1105 131 4719237 3273633 863712 581892 50398 10147 338292 99321 91782 246015 151762 165612 32670 45594 4295501 1725134 2628726 2570367 3293630 3137056 123459 183722 1022375 1190231 1145834 1373953 X 1720211 1417767 427585 345336 2147796 1763103 3293630 3137056 X -385822 1129 X X 0 1 1 X 0 X 3715130 3845420 2936436 3665122 4083712 18245820 3715130 3845420 2936436 3665122 4083712 18245820 1187185 17058635 9778 2034 5028 1495 560 18895 2400 17190 24691 44281 18308996 1648895 0.93170 0.93490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291647 291647 2911308 1725134 1186174 790993 790993 301553 301553 2570367 Description of Uncertain Tax Positions Under FIN 48: Part X: 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 August 31, 2012, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. X X X X X X X 1 JD Levy Associates 3557 N Newton Jasper IN 47546 Consulting and Grant writing 0 392308 62479 329829 Eclipse Marketing & Advertising PO Box 39596 Indianapolis IN 46239 Holiday auction 0 11751 11770 0 404059 74249 329829 IN Auction 11751 11751 11770 Golf Tournament 12940 2850 10090 625 2240 6857 24691 2850 21841 625 2240 6857 11770 21492 349 1 Benevolent financial assistance to needy families Invoice amount Payments to medical, rent and utility provider Benevolent in-kind giving to needy families Fair market value Food, clothing, medical supplies and toys Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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 make application for financial assistance. Their application is then evaluated and considered for consistency with program guidelines. If approved, then 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. 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. Jake Stamper Director of the organization and owner of marketing firm 160971 Consulting services 0 Paulette Stamper Wife of Director 27296 W-2 Employee 0 Diana Petty Wife of Director 16067 W-2 Employee 0 X 1 1200 FMV-Similar asset sales X 4 34128 FMV-Similar asset sales X 4480 373365 FMV-Food Surveys X 1 658 FMV-Selling Cost X School/Other Supplies 2500 87387 FMV-Similar asset sales X Various Toys 1000 64437 FMV-Similar asset sales X Workstations/Laptops 20 11829 FMV-Similar asset sales X Cemetary Crypt 1 4600 FMV-Similar asset sales X Concrete Surface for Parking Lot 1 45000 FMV-Similar asset sales 0 0 1 Method for Determining Number of Contributors: Part I, Column (b): The number of contributors represents the number of donors. Third Party Use: 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 Management reviews the Form 990 with our independent CPA firm before it is filed with the IRS. Form 990, Part VI, Section B, line 12c Officers and board members disclose any conflict 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 The compensation level for all senior staff is reviewed on an annual basis. An independent board approves and documents in the minutes the compensation level of the Executive Director. The Executive Committee of the board approves the compensation for the remainder of the senior leadership team. The board and committee does periodically compare compensation levels with other area NFP's. Form 990, Part VI, Section C, line 19 These documents are made available upon request. The financial statements are also posted on the organization's website. Executive Committee 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Donated services and use of facilities: 1,129. Explanation of Responsibility 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 0 1 0 0 0