2011-08-15T17:05:47-05:00 2010-12-31 VARNEY & ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990EZ 2010-01-01 481243420 SHEPHERD'S CROSSING SHEP 7857761470 PO BOX 1919 MANHATTAN KS 665051919 BEVERLY OLSON 7857761470 2011-07-26 1 MICHELLE CROW 7855372202 2010 2016-02-24 21:20:13Z X WWW.SHEPHERDSCROSSING.INFO X 193397 X 152301 924 40172 193397 163259 25494 1206 1368 23796 215123 -21726 102423 0 80697 X 50588 30587 53335 52098 103923 82685 1500 1988 102423 80697 X EMERGENCY FINANCIAL ASSISTANCE TO HOUSEHOLDS IN NEED 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 163259 X BEVERLY OLSON 621 HUMBOLDT MANHATTAN KS 66502 30.00 9653 0 0 KATHY BUYLE 621 HUMBOLDT MANHATTAN KS 66502 1.00 0 0 0 KIM DAVIS 621 HUMBOLDT MANHATTAN KS 66502 1.00 0 0 0 DONNA ERPELDING 621 HUMBOLDT MANHATTAN KS 66502 5.00 0 0 0 JERRY HUTCHINSON 621 HUMBOLDT MANHATTAN KS 66502 1.00 0 0 0 ROGER JOHNSON 621 HUMBOLDT MANHATTAN KS 66502 1.00 0 0 0 WAYNE FINK 621 HUMBOLDT MANHATTAN KS 66502 1.00 0 0 0 TONY CASH 621 HUMBOLDT MANHATTAN KS 66502 1.00 0 0 0 DIANA CHAPEL 621 HUMBOLDT MANHATTAN KS 66502 1.00 0 0 0 KAREN FRANZ 621 HUMBOLDT MANHATTAN KS 66502 1.00 0 0 0 JUDY HOUDESHELL 621 HUMBOLDT MANHATTAN KS 66502 1.00 0 0 0 GOVERNOR MAYS 621 HUMBOLDT MANHATTAN KS 66502 1.00 0 0 0 X 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 0 NONE NONE 1 X 150056 173486 173780 192045 191942 881309 150056 173486 173780 192045 191942 881309 881309 191 161 1440 1187 924 3903 468 531 999 886211 0.99450 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 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.