2012-08-14T08:34:59-05:00 2011-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990EZ 2011-01-01 481243420 SHEPHERD'S CROSSING SHEP 7857761470 PO BOX 1919 MANHATTAN KS 665051919 BEVERLY OLSON 7857761470 2012-06-20 1 MICHELLE CROW P00249476 7855372202 2011 2016-02-24 21:20:13Z X WWW.SHEPHERDSCROSSING.INFO X 188545 X 156822 148 10712 9534 1178 20863 179011 145400 32865 2434 951 4016 34408 220074 -41063 80697 -202 39432 X 30587 16282 52098 25013 82685 41295 1988 1863 80697 39432 X EMERGENCY FINANCIAL ASSISTANCE TO HOUSEHOLDS IN NEED 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 220074 X BEVERLY OLSON 621 HUMBOLDT MANHATTAN KS 66502 30.00 21060 0 0 DIANA CHAPEL 621 HUMBOLDT MANHATTAN KS 66502 5.00 0 0 0 SUSAN KELLER 621 HUMBOLDT MANHATTAN KS 66502 1.00 0 0 0 BUTCH WICHMAN 621 HUMBOLDT MANHATTAN KS 66502 1.00 0 0 0 C CLYDE JONES 621 HUMBOLDT MANHATTAN KS 66502 1.00 0 0 0 KATHY BUYLE 621 HUMBOLDT MANHATTAN KS 66502 1.00 0 0 0 JAN CONNIZZO 621 HUMBOLDT MANHATTAN KS 66502 1.00 0 0 0 SUZANNE OTTO 621 HUMBOLDT MANHATTAN KS 66502 1.00 0 0 0 KAREN FRANZ 621 HUMBOLDT MANHATTAN KS 66502 1.00 0 0 0 JACKIE HARMON 621 HUMBOLDT MANHATTAN KS 66502 1.00 0 0 0 TERRY ARTHUR 621 HUMBOLDT MANHATTAN KS 66502 1.00 0 0 0 JERRY HUTCHINSON 621 HUMBOLDT MANHATTAN KS 66502 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BEVERLY OLSON PO BOX 1919 MANHATTAN KS 66505 7857761470 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 173486 173780 192045 191942 177685 908938 173486 173780 192045 191942 177685 908938 908938 161 1440 1187 924 1326 5038 468 531 999 914975 0.99340 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 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.