SHEPHERDS CROSSING INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SHEPHERDS CROSSING INC (EIN 48-1243420)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201202279349200115
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T08:34:59-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300038643 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARNEY & ASSOCIATES CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 NORTH JULIETTE | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 665026092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481243420 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEPHERD'S CROSSING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHEP | NameControl |
| Phone | 7857761470 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1919 | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 665051919 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEVERLY OLSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7857761470 | Phone |
| Date Signed | 2012-06-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE CROW | Name |
| PTIN | P00249476 | PTIN |
| Phone | 7855372202 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.SHEPHERDSCROSSING.INFO | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 188545 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 156822 | ContributionsGiftsGrantsEtc |
| Investment Income | 148 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 10712 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 9534 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 1178 | GainOrLossFromSaleOfAssets |
| Other Revenue Total | 20863 | OtherRevenueTotal |
| Total Revenue | 179011 | TotalRevenue |
| Grants And Similar Amounts Paid | 145400 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 32865 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2434 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 951 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4016 | PrintingPublicationsPostage |
| Other Expenses Total | 34408 | OtherExpensesTotal |
| Total Expenses | 220074 | TotalExpenses |
| Excess Or Deficit For Year | -41063 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 80697 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -202 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 39432 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30587 | BOY |
| EOY | 16282 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52098 | BOY |
| EOY | 25013 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82685 | BOY |
| EOY | 41295 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1988 | BOY |
| EOY | 1863 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80697 | BOY |
| EOY | 39432 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | EMERGENCY FINANCIAL ASSISTANCE TO HOUSEHOLDS IN NEED | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| RENT ASSISTANCE GIVEN TO LANDLORDS FOR OUR CLIENTS TO HELP AVOID EVICTION | 0 | 54883 |
| UTILITY ASSISTANCE PAID TO WESTAR AND KG&E FOR OUR CLIENTS | 44000 | 84091 |
| PRESCRIPTION MEDICINES PURCHASED FROM MANHATTAN PHARMACISTS FOR OUR CLIENTS | 0 | 6426 |
| VARIOUS EXPENSES TO SUPPORT CLIENTS | 0 | 74674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 220074 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| BEVERLY OLSON | ||||||||
| 621 HUMBOLDT | MANHATTAN | KS | 66502 | EXECUTIVE DIRECTOR | 30.00 | 21060 | 0 | 0 |
| DIANA CHAPEL | ||||||||
| 621 HUMBOLDT | MANHATTAN | KS | 66502 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| SUSAN KELLER | ||||||||
| 621 HUMBOLDT | MANHATTAN | KS | 66502 | SECRETARY | 1.00 | 0 | 0 | 0 |
| BUTCH WICHMAN | ||||||||
| 621 HUMBOLDT | MANHATTAN | KS | 66502 | TREASURER | 1.00 | 0 | 0 | 0 |
| C CLYDE JONES | ||||||||
| 621 HUMBOLDT | MANHATTAN | KS | 66502 | DEVELOPMENT OFFICER | 1.00 | 0 | 0 | 0 |
| KATHY BUYLE | ||||||||
| 621 HUMBOLDT | MANHATTAN | KS | 66502 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JAN CONNIZZO | ||||||||
| 621 HUMBOLDT | MANHATTAN | KS | 66502 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| SUZANNE OTTO | ||||||||
| 621 HUMBOLDT | MANHATTAN | KS | 66502 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| KAREN FRANZ | ||||||||
| 621 HUMBOLDT | MANHATTAN | KS | 66502 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JACKIE HARMON | ||||||||
| 621 HUMBOLDT | MANHATTAN | KS | 66502 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| TERRY ARTHUR | ||||||||
| 621 HUMBOLDT | MANHATTAN | KS | 66502 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JERRY HUTCHINSON | ||||||||
| 621 HUMBOLDT | MANHATTAN | KS | 66502 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEVERLY OLSON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1919 | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 66505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7857761470 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177685 | CurrentTaxYear |
| Total | 908938 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177685 | CurrentTaxYear |
| Total | 908938 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 908938 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1440 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1326 | CurrentTaxYear |
| Total | 5038 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 531 | CurrentTaxYearMinus1Year |
| Total | 999 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 914975 | TotalSupport |
| Public Support Pertcentage170 | 0.99340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99450 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 103.. DIVIDEND INCOME 45.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 148. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: SHARING WITH THE SHEPHERD. AMOUNT: 13,487. DESCRIPTION: OTHER SPECIAL EVENTS. AMOUNT: 7,376. TOTAL TO FORM 990-EZ, LINE 8: 20,863. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: RENT ASSISTANCE. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 54,883. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: UTILITY ASSISTANCE. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 84,091. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: PRESCRIPTION ASSISTANCE. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 6,426. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 145,400. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 951. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TELEPHONE/COMMUNICATIONS. AMOUNT: 3,593. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,273. DESCRIPTION: SUPPLIES. AMOUNT: 606. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 63. DESCRIPTION: TECHNOLOGY FEE. AMOUNT: 21. DESCRIPTION: TRANSFER TO NON-OWNED PERMANENT FUND. AMOUNT: 26,852. TOTAL TO FORM 990-EZ, LINE 16: 34,408. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -202. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID ASSETS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: MANHATTAN COMMUNITY FOUNDATION EXPENDABLE FUND AT COST. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 23,866. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,598. END OF YEAR AMOUNT: 647. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,988. END OF YEAR AMOUNT: 1,863. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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