2011-07-13T17:06:15-05:00 2010-08-31 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2009-09-01 351765846 Shepherd Community Inc SHEP 3173750203 4107 E Washington Street Indianapolis IN 46201 Jay Height 3173750203 2011-07-13 1 Todd Ensign 3178852620 2009 2016-02-24 21:20:13Z Jay Height 4107 E Washington Street Indianapolis IN 46201 3134040 0 X www.shepherdcommunity.org X 1985 IN Aid to low income families 14 11 86 1691 0 0 3845420 2936436 551837 135638 2034 5028 12988 42183 4412279 3119285 756922 655378 0 2094022 2000867 46899 68331 485758 1318062 1071203 4215905 3795779 196374 -676494 4517196 3856485 1540633 1556416 2976563 2300069 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 2527630 655378 175386 The organization provides a continuum of care to residents of the 46201, 46203 and 46218 areas. We provide educational, physical, emotional, and spiritual services. 2527630 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 1 1 0 0 1 11 0 86 1 0 0 0 0 0 1 1 0 0 0 1 14 11 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 Don 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 Kevin Petty 1.00 X 0 0 0 Robbie Phillips 1.00 X 0 0 0 Charlie Russell 1.00 X 0 0 0 Alan Southerland 1.00 X 0 0 0 Jake Stamper 1.00 X 0 0 0 Jay Height 40.00 X X 58245 0 24506 Steve Cooper 1.00 X 0 0 0 Brian Chapman 40.00 X 38998 0 14123 97243 0 38629 0 0 0 0 0 108963 2827473 632373 2936436 Program Fees 900099 135638 135638 135638 5028 5028 17190 14755 2435 2435 Miscellaneous 900099 39748 39748 39748 3119285 175386 0 7463 655378 655378 131244 131244 24744 24744 1428205 1070502 194402 163301 310299 208186 73739 28374 106375 73973 20786 11616 7867 7867 34825 34825 68331 68331 111857 20584 69078 22195 108137 1331 7018 99788 114717 86356 21759 6602 35205 12353 14587 8265 111619 99678 11603 338 45884 39171 4921 1792 2634 510 85 2039 78251 1639 76603 9 279614 193013 82534 4067 42132 15794 26195 143 Fundraising 62628 62628 Food expense 23524 23449 66 9 Merchant fees 12309 969 5079 6261 3795779 2527630 782391 485758 841437 495877 250940 249586 487112 253368 26637 10673 83627 10835 36304 3900821 1173771 2900235 2727050 4517196 3856485 441894 258174 1018739 1218242 80000 80000 1540633 1556416 X 1518189 1420896 1458374 879173 2976563 2300069 4517196 3856485 X 0 1 1 X 0 X 3117495 2431752 3715130 3845420 2936436 16046233 3117495 2431752 3715130 3845420 2936436 16046233 1568699 14477534 1543 1392 9778 2034 5028 19775 6666 17638 56938 81242 16147250 1368604 0.89660 0.88930 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous income Special event income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211510 211510 2792639 888491 1904148 650127 206841 443286 246545 78439 168106 2727050 3119285 3795779 -676494 0 -676494 3352724 218684 218684 3134040 -14755 -14755 3119285 4029218 218684 14755 233439 3795779 0 3795779 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. X X X X X X X 1 JD Levy Associates Consulting and Grant writing 0 304102 56566 247536 Eclipse Marketing & Advertising Holiday auction 0 11440 11765 -325 315542 68331 247211 IN Auction 11440 0 11440 11765 Golf Tournament 5750 0 5750 2990 17190 17190 2990 11765 14755 2435 1 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 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 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 X 6500 Thrift Store Value X 1 4875 Selling Cost X 3 10534 Stock Market Value X 730 390052 Market Value X 1 1000 Selling Cost 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 0 0 0 1 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. 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 Explanation of Responsibility 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 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 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Jehovah Jireh Sports Club Inc J 58618 Shepherd Community Development Corporation D 83627