SHEPHERD COMMUNITY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SHEPHERD COMMUNITY INC (EIN 35-1765846)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-13
- IRS object ID
- 201111949349301156
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-13T17:06:15-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway Ste A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351765846 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shepherd Community Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHEP | NameControl |
| Phone | 3173750203 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4107 E Washington Street | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jay Height | Name |
| Title | Executive Director | Title |
| Phone | 3173750203 | Phone |
| Date Signed | 2011-07-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Todd Ensign | Name |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jay Height | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4107 E Washington Street | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3134040 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.shepherdcommunity.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | Aid to low income families | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 86 | TotalNbrEmployees |
| Total Nbr Volunteers | 1691 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3845420 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2936436 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 551837 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 135638 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2034 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5028 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12988 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42183 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4412279 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3119285 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 756922 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 655378 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2094022 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2000867 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 46899 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 68331 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 485758 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1318062 | OtherExpensePriorYear |
| Other Expenses Current Year | 1071203 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4215905 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3795779 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 196374 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -676494 | RevenuesLessExpensesCY |
| Total Assets BOY | 4517196 | TotalAssetsBOY |
| Total Assets EOY | 3856485 | TotalAssetsEOY |
| Total Liabilities BOY | 1540633 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1556416 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2976563 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2300069 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2527630 | Expense |
| Grants | 655378 | Grants |
| Revenue | 175386 | Revenue |
| Description | The organization provides a continuum of care to residents of the 46201, 46203 and 46218 areas. We provide educational, physical, emotional, and spiritual services. | Description |
| Total Program Service Expense | 2527630 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 86 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Corporate Office | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3173750203 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4107 E Washington Street | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Daniel Benson | ||||||
| Chairman / President | 1.00 | X | X | 0 | 0 | 0 |
| RJ McConnell | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| Don Kump | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Curt Brough | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Dave Ferguson | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| John Kesler | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Mike O'Conner | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Kevin Petty | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Robbie Phillips | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Charlie Russell | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Alan Southerland | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jake Stamper | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jay Height | ||||||
| Executive Director | 40.00 | X | X | 58245 | 0 | 24506 |
| Steve Cooper | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Brian Chapman | ||||||
| Chief Financial Officer | 40.00 | X | 38998 | 0 | 14123 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97243 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38629 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 108963 | FederatedCampaigns |
| All Other Contributions | 2827473 | AllOtherContributions |
| Noncash Contributions | 632373 | NoncashContributions |
| Total Contributions | 2936436 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 135638 | TotalRevenueColumn |
| Related Or Exempt Function Income | 135638 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 135638 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5028 | TotalRevenueColumn |
| Exclusion | $5,028 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17190 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14755 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2435 | TotalRevenueColumn |
| Exclusion | $2,435 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 39748 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39748 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 39748 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3119285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 175386 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,463 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655378 | Total |
| Program Services | 655378 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131244 | Total |
| Management And General | 131244 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24744 | Total |
| Program Services | 24744 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1428205 | Total |
| Program Services | 1070502 | ProgramServices |
| Management And General | 194402 | ManagementAndGeneral |
| Fundraising | 163301 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310299 | Total |
| Program Services | 208186 | ProgramServices |
| Management And General | 73739 | ManagementAndGeneral |
| Fundraising | 28374 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106375 | Total |
| Program Services | 73973 | ProgramServices |
| Management And General | 20786 | ManagementAndGeneral |
| Fundraising | 11616 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7867 | Total |
| Management And General | 7867 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34825 | Total |
| Management And General | 34825 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68331 | Total |
| Fundraising | 68331 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111857 | Total |
| Program Services | 20584 | ProgramServices |
| Management And General | 69078 | ManagementAndGeneral |
| Fundraising | 22195 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108137 | Total |
| Program Services | 1331 | ProgramServices |
| Management And General | 7018 | ManagementAndGeneral |
| Fundraising | 99788 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114717 | Total |
| Program Services | 86356 | ProgramServices |
| Management And General | 21759 | ManagementAndGeneral |
| Fundraising | 6602 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35205 | Total |
| Program Services | 12353 | ProgramServices |
| Management And General | 14587 | ManagementAndGeneral |
| Fundraising | 8265 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111619 | Total |
| Program Services | 99678 | ProgramServices |
| Management And General | 11603 | ManagementAndGeneral |
| Fundraising | 338 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45884 | Total |
| Program Services | 39171 | ProgramServices |
| Management And General | 4921 | ManagementAndGeneral |
| Fundraising | 1792 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2634 | Total |
| Program Services | 510 | ProgramServices |
| Management And General | 85 | ManagementAndGeneral |
| Fundraising | 2039 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78251 | Total |
| Program Services | 1639 | ProgramServices |
| Management And General | 76603 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279614 | Total |
| Program Services | 193013 | ProgramServices |
| Management And General | 82534 | ManagementAndGeneral |
| Fundraising | 4067 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42132 | Total |
| Program Services | 15794 | ProgramServices |
| Management And General | 26195 | ManagementAndGeneral |
| Fundraising | 143 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Fundraising | 62628 | 62628 | ||
| Food expense | 23524 | 9 | 23449 | 66 |
| Merchant fees | 12309 | 6261 | 969 | 5079 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3795779 | Total |
| Program Services | 2527630 | ProgramServices |
| Management And General | 782391 | ManagementAndGeneral |
| Fundraising | 485758 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841437 | BOY |
| EOY | 495877 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250940 | BOY |
| EOY | 249586 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487112 | BOY |
| EOY | 253368 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26637 | BOY |
| EOY | 10673 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 83627 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10835 | BOY |
| EOY | 36304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3900821 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1173771 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2900235 | BOY |
| EOY | 2727050 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4517196 | BOY |
| EOY | 3856485 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441894 | BOY |
| EOY | 258174 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1018739 | BOY |
| EOY | 1218242 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80000 | BOY |
| EOY | 80000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1540633 | BOY |
| EOY | 1556416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1518189 | BOY |
| EOY | 1420896 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1458374 | BOY |
| EOY | 879173 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2976563 | BOY |
| EOY | 2300069 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4517196 | BOY |
| EOY | 3856485 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 3117495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2431752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3715130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3845420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2936436 | CurrentTaxYear |
| Total | 16046233 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3117495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2431752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3715130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3845420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2936436 | CurrentTaxYear |
| Total | 16046233 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1568699 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14477534 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5028 | CurrentTaxYear |
| Total | 19775 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 17638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56938 | CurrentTaxYear |
| Total | 81242 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16147250 | TotalSupport |
| Gross Receipts From Admissions Etc | 1368604 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous income Special event income | GeneralExplanation |
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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 211510 | OtherCostOrOtherBasis |
| Book Value | 211510 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2792639 | OtherCostOrOtherBasis |
| Depreciation | 888491 | Depreciation |
| Book Value | 1904148 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 650127 | OtherCostOrOtherBasis |
| Depreciation | 206841 | Depreciation |
| Book Value | 443286 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 246545 | OtherCostOrOtherBasis |
| Depreciation | 78439 | Depreciation |
| Book Value | 168106 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2727050 | TotalOfBookValueLandBuildings |
| Total Revenue | 3119285 | TotalRevenue |
| Total Expenses | 3795779 | TotalExpenses |
| Excess Or Deficit For Year | -676494 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -676494 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3352724 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 218684 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 218684 | RevenueNotRptdF990 |
| Revenue Subtotal | 3134040 | RevenueSubtotal |
| Other Revenues Not Included | -14755 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -14755 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3119285 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4029218 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 218684 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 14755 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 233439 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3795779 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3795779 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | On September 1, 2009, the Organizations adopted the new provisions of the Income Tax Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC). These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of August 31, 2010, the Organizations 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: -14755. | |
| Part XIII, Line 2d - Other Adjustments: | Direct fundraising expenses reported on Part VIII, Line 8b: 14755. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| JD Levy Associates | ||||
| Consulting and Grant writing | 0 | 304102 | 56566 | 247536 |
| Eclipse Marketing & Advertising | ||||
| Holiday auction | 0 | 11440 | 11765 | -325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 315542 | TotalGrossReceipts |
| Total Retained By Contractors | 68331 | TotalRetainedByContractors |
| Total Net To Organization | 247211 | TotalNetToOrganization |
| Licensed States | IN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1 |
| Gross Receipts Event1 | 11440 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11440 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11765 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 5750 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5750 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2990 | RentFacilityCostsEvent2 |
| Gross Receipts Total | 17190 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17190 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2990 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 11765 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14755 | DirectExpenseSummaryEvents |
| Net Income Summary | 2435 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| Benevolent financial assistance to needy families | 656 | 98094 | Invoice amount | Payments to medical, rent and utility provider |
| Benevolent in-kind giving to needy families | 3750 | 557284 | Fair market value | Food, clothing, medical supplies and toys |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Jake Stamper | |||
| Director of the organization and owner of marketing firm | 92465 | Consulting services | 0 |
| Robbie Phillips | |||
| Director of the organization and owner of school supply company | 33372 | Supplies- school purchases | 0 |
| Jay Height | |||
| Org purchased his former residence to use for ministry housing | 83000 | Property purchase | 0 |
| Paulette Stamper | |||
| Wife of Director | 24744 | W-2 wages | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 6500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Thrift Store Value | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4875 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Selling Cost | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10534 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stock Market Value | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 730 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 390052 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Selling Cost | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | School Supplies | 2600 | 87500 | Thrift Store Value |
| X | Various Toys | 1000 | 64258 | Thrift Store Value |
| X | Playground | 1 | 38582 | Market Value |
| X | Various supp. | 57 | 29072 | Thrift Store Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Method for Determining Number of Contributors: | Part I, Column (b): | The number of contributors represent the number of donors. |
| Third Party Use: | Part I, Line 32b: | The organization uses third party brokers to receive and sell donated securities and vehicles for the organization. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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. | Explanation of Responsibility |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| 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 | N/A |
| 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 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Jehovah Jireh Sports Club Inc | |
| J | 58618 |
| Shepherd Community Development Corporation | |
| D | 83627 |
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