2012-07-11T13:37:09-05:00 2011-08-31 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2010-09-01 351765846 Shepherd Community Inc SHEP 3173750203 4107 E Washington Street Indianapolis IN 46201 Brian Chapman 3173750203 2012-07-11 1 Dave Moja 3178852620 2010 2016-02-24 21:20:13Z Jay Height 4107 E Washington Street Indianapolis IN 46201 4028291 0 X www.shepherdcommunity.org X 1985 IN Aid to low income families 15 12 86 1700 0 0 2936436 3665122 135638 265581 5028 -14865 42183 17911 3119285 3933749 655378 620970 0 0 2000867 2274791 68331 104868 465750 1071203 1085393 3795779 4086022 -676494 -152273 3856485 3293630 1556416 1145834 2300069 2147796 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 2797829 620970 265581 The organization provides a continuum of care to residents of the 46201, 46203 and 46218 areas. We provide educational, physical, emotional, and spiritual services. 2797829 1 1 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 11 0 1 86 1 0 0 0 0 0 1 1 0 0 0 1 0 X 15 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 IN X Corporate Office 3173750203 4107 E Washington Street Indianapolis IN 46201 Daniel Benson 1.00 X X 0 0 0 RJ McConnell 1.00 X X 0 0 0 Donn Kump 1.00 X X 0 0 0 Curt Brough 1.00 X 0 0 0 Dave Ferguson 1.00 X 0 0 0 John Kesler 1.00 X 0 0 0 Mike O'Conner 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 Jake Stamper 1.00 X 0 0 0 Jay Height 40.00 X X 58249 0 24348 Brian Chapman 40.00 X 38997 0 13904 97246 0 38252 0 0 0 0 0 48846 3616276 609576 3665122 Program Fees 900099 189808 189808 Other Program Revenue 900099 75773 75773 265581 1495 1495 45256 19400 45301 35715 -45 -16315 -16360 -16360 31437 13526 17911 17911 3933749 265581 0 3046 620970 620970 135498 95909 25114 14475 44246 31930 7015 5301 1691601 1220749 268200 202652 288344 193963 73084 21297 115102 81224 21187 12691 20144 20144 21802 21802 104868 104868 74742 27026 31021 16695 52856 11502 12331 29023 132968 95946 18387 18635 43338 12180 23497 7661 43136 4911 35672 2553 77266 66661 8597 2008 7583 3184 1570 2829 73331 73331 293416 238882 49697 4837 51573 25295 25122 1156 Other Expenses 102255 45099 57156 Food expense 52671 22398 28807 1466 Bad Debt Expense 20709 20709 Fundraising 17603 17603 4086022 2797829 822443 465750 495877 50398 249586 338292 253368 91782 10673 151762 83627 0 36304 32670 4065461 1436735 2727050 2628726 3856485 3293630 258174 123459 1218242 1022375 80000 1556416 1145834 X 1420896 1720211 879173 427585 2300069 2147796 3856485 3293630 -152273 0 X X 0 1 1 X 0 X 2431752 3715130 3845420 2936436 3665122 16593860 2431752 3715130 3845420 2936436 3665122 16593860 1043187 15550673 1392 9778 2034 5028 1495 19727 2400 17190 19590 16633177 1568075 0.93490 0.89660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211510 211510 2820515 822571 1997944 1010145 614164 395981 23291 23291 2628726 3933749 4086022 -152273 0 -152273 4158716 211441 211441 3947275 -13526 -13526 3933749 4310989 211441 13526 224967 4086022 0 4086022 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, 2011, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. Part XII, Line 4b - Other Adjustments: Direct fundraising expenses reported on Part VIII, Line 8b -13,526. Part XIII, Line 2d - Other Adjustments: Direct fundraising expenses reported on Part VIII, Line 8b 13,526. X X X X X X X 1 JD Levy Associates 3557 N Newton Jasper IN 47546 Consulting and Grant writing 0 318726 80001 238725 Eclipse Marketing & Advertising PO Box 39596 Indianapolis IN 46239 Holiday auction 0 18524 11765 6759 337250 91766 245484 IN Auction 18524 18524 Golf Tournament 12913 12913 1761 11765 31437 31437 1761 11765 13526 17911 1 Benevolent financial assistance to needy families 525 78906 Invoice amount Payments to medical, rent and utility provider Benevolent in-kind giving to needy families 3600 542064 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. Other Information: Part IV: 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 60765 Consulting services 0 0 Paulette Stamper Wife of Director 26618 W-2 Employee 0 Diana Petty Wife of Director 15865 W-2 Employee 0 X 5114 Thrift Store Value X 7 19892 FMV-Similar asset sales X 2 7504 FMV-Similar asset sales X 4621 360748 FMV-Food Surveys X 3 618 FMV-Selling Cost X School/Other Supplies 2700 76541 FMV-Similar asset sales X Various Toys 1000 70594 FMV-Similar asset sales X 56 Bus Seats 1 56000 FMV-Broker Estimate X Traffic/school Equip 6 7565 Cost X Refrigerater/Freezer 1 5000 FMV-Similar asset sales 0 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 Board members disclose any conflict of interest annually. The conflicts of interest are examined and monitored by the board. 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. 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