SHEPHERDS CROSSING INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SHEPHERDS CROSSING INC (EIN 48-1243420)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201142279349202769
- Schema version
- 2010v3.4
- 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 | 2011-08-15T17:05:47-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-07-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE CROW | Name |
| Phone | 7855372202 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 193397 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 152301 | ContributionsGiftsGrantsEtc |
| Investment Income | 924 | InvestmentIncome |
| Other Revenue Total | 40172 | OtherRevenueTotal |
| Total Revenue | 193397 | TotalRevenue |
| Grants And Similar Amounts Paid | 163259 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 25494 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 1206 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1368 | PrintingPublicationsPostage |
| Other Expenses Total | 23796 | OtherExpensesTotal |
| Total Expenses | 215123 | TotalExpenses |
| Excess Or Deficit For Year | -21726 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 102423 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 80697 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50588 | BOY |
| EOY | 30587 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53335 | BOY |
| EOY | 52098 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103923 | BOY |
| EOY | 82685 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 1988 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102423 | BOY |
| EOY | 80697 | 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 | 68272 |
| UTILITY ASSISTANCE PAID TO WESTAR AND KG&E FOR OUR CLIENTS | 0 | 87003 |
| PRESCRIPTION MEDICINES PURCHASED FROM MANHATTAN PHARMACISTS FOR OUR CLIENTS | 0 | 7984 |
| VARIOUS EXPENSES TO SUPPORT CLIENTS | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 163259 | 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 | 9653 | 0 | 0 |
| KATHY BUYLE | ||||||||
| 621 HUMBOLDT | MANHATTAN | KS | 66502 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| KIM DAVIS | ||||||||
| 621 HUMBOLDT | MANHATTAN | KS | 66502 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DONNA ERPELDING | ||||||||
| 621 HUMBOLDT | MANHATTAN | KS | 66502 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| JERRY HUTCHINSON | ||||||||
| 621 HUMBOLDT | MANHATTAN | KS | 66502 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ROGER JOHNSON | ||||||||
| 621 HUMBOLDT | MANHATTAN | KS | 66502 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| WAYNE FINK | ||||||||
| 621 HUMBOLDT | MANHATTAN | KS | 66502 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| TONY CASH | ||||||||
| 621 HUMBOLDT | MANHATTAN | KS | 66502 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DIANA CHAPEL | ||||||||
| 621 HUMBOLDT | MANHATTAN | KS | 66502 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| KAREN FRANZ | ||||||||
| 621 HUMBOLDT | MANHATTAN | KS | 66502 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JUDY HOUDESHELL | ||||||||
| 621 HUMBOLDT | MANHATTAN | KS | 66502 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| GOVERNOR MAYS | ||||||||
| 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 |
| 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 |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| 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 | 150056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191942 | CurrentTaxYear |
| Total | 881309 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191942 | CurrentTaxYear |
| Total | 881309 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 881309 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 924 | CurrentTaxYear |
| Total | 3903 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 531 | CurrentTaxYear |
| Total | 999 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 886211 | TotalSupport |
| Public Support Pertcentage170 | 0.99450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99560 | 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 (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 924.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 531. DESCRIPTION: SHARING WITH THE SHEPHERD. AMOUNT: 25,984. DESCRIPTION: OTHER SPECIAL EVENTS. AMOUNT: 13,657. TOTAL TO FORM 990-EZ, LINE 8: 40,172. |
| 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. AMOUNT GIVEN: 68,272. |
| 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. AMOUNT GIVEN: 87,003. |
| 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. AMOUNT GIVEN: 7,984. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 163,259. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,206. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 2,579. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 2,100. DESCRIPTION: TELEPHONE/COMMUNICATIONS. AMOUNT: 3,973. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,507. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,711. DESCRIPTION: SUPPLIES. AMOUNT: 1,091. DESCRIPTION: PERSONNEL. AMOUNT: 8,835. TOTAL TO FORM 990-EZ, LINE 16: 23,796. |
| 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: 50,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,835. END OF YEAR AMOUNT: 1,598. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,988. |
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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