Civic Intelligence

Shepherd Community Inc.

990 • Fiscal year 2013 • EIN 35-1765846

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

4107 E Washington Street46201

(317) 375-0203

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.22x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$121,833

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,575,599

Up $438,543 (+14%) from 2012

Net Assets

Up

$2,465,238

Up $702,135 (+40%) from 2012

Liabilities

Down

$1,110,361

Down $263,592 (-19%) from 2012

Revenue

$5,085,213

No earlier filing loaded for comparison.

Expenses

Down

$4,588,765

Down $130,472 (-2.8%) from 2012

Net Income

$496,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $3,856,485Liabilities 2010: $1,556,416Net Assets 2010: $2,300,0692010Assets 2011: $3,293,630Liabilities 2011: $1,145,834Net Assets 2011: $2,147,7962011Assets 2012: $3,137,056Liabilities 2012: $1,373,953Net Assets 2012: $1,763,1032012Assets 2013: $3,575,599Liabilities 2013: $1,110,361Net Assets 2013: $2,465,2382013Assets 2014: $2,868,096Liabilities 2014: $1,110,551Net Assets 2014: $1,757,5452014Assets 2015: $3,264,951Liabilities 2015: $1,284,477Net Assets 2015: $1,980,4742015Assets 2016: $9,486,396Liabilities 2016: $279,951Net Assets 2016: $9,206,4452016Assets 2018: $7,642,275Liabilities 2018: $312,763Net Assets 2018: $7,329,5122018Assets 2019: $8,145,581Liabilities 2019: $473,783Net Assets 2019: $7,671,7982019Assets 2020: $10,523,553Liabilities 2020: $433,444Net Assets 2020: $10,090,1092020Assets 2021: $12,371,405Liabilities 2021: $604,490Net Assets 2021: $11,766,9152021Assets 2022: $13,154,103Liabilities 2022: $528,526Net Assets 2022: $12,625,5772022Assets 2024: $16,737,721Liabilities 2024: $787,242Net Assets 2024: $15,950,4792024

Highlighted filing

2013

Assets$3,575,599
Liabilities$1,110,361
Net Assets$2,465,238

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,795,7792010Expenses 2011: $4,086,0222011Expenses 2012: $4,719,2372012Revenue 2013: $5,085,213Expenses 2013: $4,588,765Net Income 2013: $496,4482013Revenue 2014: $4,121,225Expenses 2014: $4,828,918Net Income 2014: -$707,6932014Revenue 2015: $4,909,472Expenses 2015: $4,686,543Net Income 2015: $222,9292015Revenue 2016: $11,863,383Expenses 2016: $4,637,412Net Income 2016: $7,225,9712016Revenue 2018: $4,964,022Expenses 2018: $6,566,959Net Income 2018: -$1,602,9372018Revenue 2019: $5,815,156Expenses 2019: $6,119,891Net Income 2019: -$304,7352019Revenue 2020: $9,032,656Expenses 2020: $7,035,383Net Income 2020: $1,997,2732020Revenue 2021: $8,451,700Expenses 2021: $6,911,434Net Income 2021: $1,540,2662021Revenue 2022: $10,537,356Expenses 2022: $8,295,447Net Income 2022: $2,241,9092022Revenue 2024: $13,716,624Expenses 2024: $11,391,493Net Income 2024: $2,325,1312024

Highlighted filing

2013

Revenue$5,085,213
Expenses$4,588,765
Net Income$496,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$5,102,768
Mission and Program Overview

Mission

Shepherd Community cultivates healthier children, stronger families, and safer neighborhoods through supportive relationships that meet the physical, emotional, academic and spiritual needs of area residents.

Aid to low income families on the near east side of Indianapolis, IN.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,450,552$2,565,918▲ $115,366
Savings and Temporary Cash Investments$416,784$420,364▲ $3,580
Cash and Non-Interest-Bearing Accounts$189,289$345,213▲ $155,924
Accounts Receivable$138,623$121,622▼ $17,001
Prepaid Expenses and Deferred Charges$66,123$102,482▲ $36,359
Pledges and Grants Receivable$101,942$20,000▼ $81,942
Total Assets$3,363,313$3,575,599▲ $212,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,181,456$955,164▼ $226,292
Accounts Payable and Accrued Expenses$213,067$155,197▼ $57,870
Total Liabilities$1,394,523$1,110,361▼ $284,162
Net Assets / Fund Balance
Unrestricted Net Assets$1,443,265$2,059,188▲ $615,923
Temporarily Rstr Net Assets$525,525$406,050▼ $119,475
Total Net Assets Fund Balance$1,968,790$2,465,238▲ $496,448
Total Liabilities and Net Assets / Fund Balance$3,363,313$3,575,599▲ $212,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,025,926$1,391,213$3,417,139
Equipment$282,976$536,379$819,355
Land$229,260-$229,260
Other Land Buildings$27,756$117,837$145,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay HeightExecutive DirectorFT$89,731$32,102$121,833
Stanton Bryan part yearChief Operating OfficerFT$43,812$46,309$90,121

Board Members and Trustees

NameTitle
RJ McConnellChairman / President
Jake StamperVice President
Allen SoutherlandBoard Member
Ben LotterBoard Member
Dave FergusonBoard Member
John KeslerBoard Member
Kevin PettyBoard Member
Matt CarterBoard Member
Robbie PhillipsBoard Member
Donn Kump part yearTreasurer
Randy ReichmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,574,743
Program Service Revenue
$513,900
Investment Income
$0
Other Revenue
$-3,430
All Other Contributions
$4,551,150
Change in Net Assets
$496,448

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$412,200Fair Market Value (FMV)-Similar asset sales
Food Inventory1,500$395,686Fair Market Value (FMV)-Food Surveys
Other Non Cash Contri Table1,200$120,442Fair Market Value (FMV)-Similar asset sa
Other Non Cash Contri Table1,000$47,912Fair Market Value (FMV)-Similar asset sa
Securities Publicly Traded-$29,367Fair Market Value (FMV)-Similar asset sales
Cars and Other Vehicles2$12,350Fair Market Value (FMV)-Similar asset sales
Other Non Cash Contri Table1$11,500Fair Market Value (FMV)-Similar asset sa
Total Noncash Contributions3,704$1,029,457-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,295,941
Other Expenses$1,710,462
Grants and Similar Amounts Paid$548,362
Total Fundraising Expense$538,027
Professional Fundraising Fees$34,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,289,945$124,763$147,475$1,562,183
Grants to Domestic Individuals$548,362--$548,362
Other Employee Benefits$303,625$30,519$10,149$344,293
Depreciation Depletion$310,134$21,077$5,168$336,379
Fees for Services Other$83,329$29,781$173,532$286,642
Occupancy$244,953$14,923$9,098$268,974
Current Officers, Directors, Trustees, and Key Employees-$151,037$60,917$211,954
Fees for Services Accounting$23,696$110,348$5,588$139,632
Travel$101,087$25,287$2,168$128,542
Payroll Taxes$94,909$15,958$16,011$126,878
Office Expenses$63,799$31,060$18,054$112,913
Insurance$33,331$53,222$2,961$89,514
Interest-$64,865-$64,865
Other Expenses$57,674--$57,674
Comp Disqual Persons$50,633--$50,633
Advertising--$38,718$38,718
Fees for Services Professional Fundraising--$34,000$34,000
Information Technology$6,337$13,015$12,749$32,101
Conferences and Meetings$6,356$20,849$1,056$28,261
Fees for Services Legal$1,877$7,560$383$9,820
Total Functional Expenses$3,336,474$714,264$538,027$4,588,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$34,000
Fundraising Direct Expenses$17,555
Fundraising Gross Income$14,125

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,718$14,125$69$14,056
Total Events$37,718$14,125$17,555$-3,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eclipse MarketingJake Stamper is Director of the organization and owner of marketing firmConsulting servicesNo$67,350
Paulette StamperWife of Jake Stamper, Vice PresidentW-2 wagesNo$25,607
Diana PettyWife of Kevin Petty, Board MemberW-2 wagesNo$17,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

An independent CPA firm prepares the Form 990. The Treasurer of the organization does a detailed review of the Form 990 and then it is provided to every member of the governing body before being filed with the IRS.

Form 990, Part VI, Section B, line 12C

Officers and board members disclose any conflicts of interest annually. The signed statements are examined and monitored by the Secretary and Chairman of the Board. A board member who has a conflict of interest shall refrain from participating in the discussion of board deliberation or any decision regarding the matter under consideration.

Form 990, Part VI, Section B, line 15

A sub-committee of the board reviews and determines the compensation for the Executive Director and CFO on an annual basis. The committee uses compensation surveys provided by independent compensation consultants in their analysis. The committee then takes their recommendation to the board for full approval. The deliberation and decision is documented in the board minutes.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy and financial statements are made available upon request. The financial statements are also posted on the organization's website.

Form 990, Part VI, Section A, Line 1A

The organization has an executive committee made up of the President, Vice President, Treasurer, Secretary, and one At Large member. The executive committee may have and exercise all of the authority of the Board of Directors in the management of the Corporation's affairs during intervals between the meetings of the Board of Directors. The Executive Committee shall be subject to the authority and supervision of the Board of Directors.

Filing and Contact Details

Filer

EIN
35-1765846
Phone
3173750203

Signing Officer

Name
Jay Height
Title
Executive Director
Phone
3173750203
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Height
Formed
1985
Legal Domicile
In
Voting Board Members
10
Independent Board Members
8
Employees
96
Volunteers
1,515

Preparer

Preparer
Daren Daiga
Phone
3178852620
Supplemental Narrative

Additional Explanations

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.

Financial Statement Notes

Part X, Line 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the combined financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the combined statements of activities. As of year ended December 31, 2013, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. The Organization files information tax returns in the U.S. and various states. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2009.

Raw XML AppendixShowing 400 of 631 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0213067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155197
IRS990/AccountsReceivableGrp/BOYAmt0138623
IRS990/AccountsReceivableGrp/EOYAmt0121622
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Aid to low income families on the near east side of Indianapolis, IN.
IRS990/AdvertisingGrp/FundraisingAmt038718
IRS990/AdvertisingGrp/TotalAmt038718
IRS990/AllOtherContributionsAmt04551150
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Brian Chapman
IRS990/BooksInCareOfDetail/PhoneNum03173750203
IRS990/BooksInCareOfDetail/USAddress/AddressLine104107 E Washington Street
IRS990/BooksInCareOfDetail/USAddress/City0Indianapolis
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode046201
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0189289
IRS990/CashNonInterestBearingGrp/EOYAmt0345213
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt060917
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0151037
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0211954
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt050633
IRS990/CompDisqualPersonsGrp/TotalAmt050633
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01056
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020849
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06356
IRS990/ConferencesMeetingsGrp/TotalAmt028261
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt023593
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04574743
IRS990/CYGrantsAndSimilarPaidAmt0548362
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01710462
IRS990/CYOtherRevenueAmt0-3430
IRS990/CYProgramServiceRevenueAmt0513900
IRS990/CYRevenuesLessExpensesAmt0496448
IRS990/CYSalariesCompEmpBnftPaidAmt02295941
IRS990/CYTotalExpensesAmt04588765
IRS990/CYTotalFundraisingExpenseAmt0538027
IRS990/CYTotalProfFndrsngExpnsAmt034000
IRS990/CYTotalRevenueAmt05085213
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05168
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021077
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0310134
IRS990/DepreciationDepletionGrp/TotalAmt0336379
IRS990/Desc0The organization provides a continuum of care to residents of the 46201, 46203 and 46218 areas. We offer programs to children, teens, adults, and families, helping them meet their physical, emotional, academic and spiritual needs. We serve more than 500 families (1,000+ individuals), including approximately 350 children and youth in grades K3-12th, annually in our programs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03336474
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05588
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0110348
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023696
IRS990/FeesForServicesAccountingGrp/TotalAmt0139632
IRS990/FeesForServicesLegalGrp/FundraisingAmt0383
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07560
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01877
IRS990/FeesForServicesLegalGrp/TotalAmt09820
IRS990/FeesForServicesOtherGrp/FundraisingAmt0173532
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029781
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083329
IRS990/FeesForServicesOtherGrp/TotalAmt0286642
IRS990/FeesForServicesProfFundraising/FundraisingAmt034000
IRS990/FeesForServicesProfFundraising/TotalAmt034000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1132102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1246309
IRS990/Form990PartVIISectionAGrp/PersonNm0RJ McConnell
IRS990/Form990PartVIISectionAGrp/PersonNm1Jake Stamper
IRS990/Form990PartVIISectionAGrp/PersonNm2Donn Kump part year
IRS990/Form990PartVIISectionAGrp/PersonNm3Randy Reichmann
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm5John Kesler
IRS990/Form990PartVIISectionAGrp/PersonNm6Ben Lotter
IRS990/Form990PartVIISectionAGrp/PersonNm7Allen Southerland
IRS990/Form990PartVIISectionAGrp/PersonNm8Matt Carter
IRS990/Form990PartVIISectionAGrp/PersonNm9Robbie Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Petty
IRS990/Form990PartVIISectionAGrp/PersonNm11Jay Height
IRS990/Form990PartVIISectionAGrp/PersonNm12Stanton Bryan part year
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1189731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1243812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman / President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023593
IRS990/FundraisingDirectExpensesAmt017555
IRS990/FundraisingGrossIncomeAmt014125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0548362
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0548362
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0548362
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05102768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012749
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013015
IRS990/InformationTechnologyGrp/ProgramServicesAmt06337
IRS990/InformationTechnologyGrp/TotalAmt032101
IRS990/InsuranceGrp/FundraisingAmt02961
IRS990/InsuranceGrp/ManagementAndGeneralAmt053222
IRS990/InsuranceGrp/ProgramServicesAmt033331
IRS990/InsuranceGrp/TotalAmt089514
IRS990/InterestGrp/ManagementAndGeneralAmt064865
IRS990/InterestGrp/TotalAmt064865
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02045429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02450552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02565918
IRS990/LandBldgEquipCostOrOtherBssAmt04611347
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Shepherd 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01181456
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0955164
IRS990/NetAssetsOrFundBalancesBOYAmt01968790
IRS990/NetAssetsOrFundBalancesEOYAmt02465238
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01029457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09098
IRS990/OccupancyGrp/ManagementAndGeneralAmt014923
IRS990/OccupancyGrp/ProgramServicesAmt0244953
IRS990/OccupancyGrp/TotalAmt0268974
IRS990/OfficeExpensesGrp/FundraisingAmt018054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031060
IRS990/OfficeExpensesGrp/ProgramServicesAmt063799
IRS990/OfficeExpensesGrp/TotalAmt0112913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0344293
IRS990/OtherExpensesGrp/Desc0Student & family progra
IRS990/OtherExpensesGrp/Desc1Food expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0116427
IRS990/OtherExpensesGrp/ProgramServicesAmt157674
IRS990/OtherExpensesGrp/TotalAmt0116427
IRS990/OtherExpensesGrp/TotalAmt157674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01289945
IRS990/OtherSalariesAndWagesGrp/TotalAmt01562183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015958
IRS990/PayrollTaxesGrp/ProgramServicesAmt094909
IRS990/PayrollTaxesGrp/TotalAmt0126878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102482
IRS990/PrincipalOfficerNm0Jay Height
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0486199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01725353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0267024
IRS990/PYInvestmentIncomeAmt0-3785
IRS990/PYOtherExpensesAmt0465500
IRS990/PYOtherRevenueAmt0-133
IRS990/PYProgramServiceRevenueAmt0150832
IRS990/PYRevenuesLessExpensesAmt0205687
IRS990/PYSalariesCompEmpBnftPaidAmt0913528
IRS990/PYTotalExpensesAmt01666580
IRS990/PYTotalProfFndrsngExpnsAmt020528
IRS990/PYTotalRevenueAmt01872267
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0496448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0513900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04574743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01717367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04083712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03665122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02936436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016977380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01353005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95520
IRS990ScheduleA/PublicSupportPY170Pct00.90180
IRS990ScheduleA/PublicSupportTotal170Amt016280480
IRS990ScheduleA/SubstantialContributorsTotAmt0696900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04574743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01717367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04083712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03665122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02936436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016977380
IRS990ScheduleA/TotalSupportAmt017043505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02025926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01391213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03417139
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0536379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0819355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0229260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the combined financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the combined statements of activities. As of year ended December 31, 2013, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. The Organization files information tax returns in the U.S. and various states. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02565918
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Consulting and Grant writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0171275
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0137275
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10JD Levy Associates
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt034000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine103557 N Newton
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0Jasper
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0IN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode047546
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023593
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023593

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.79$16.0$13.7$11.4$2.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.53$12.6$10.5$8.30$2.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.60$11.8$8.45$6.91$1.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.43$10.1$9.03$7.04$2.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.47$7.67$5.82$6.12$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.31$7.33$4.96$6.57$1.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.28$9.21$11.9$4.64$7.23
2015Detailed filing. Detailed filing data is available for this year.$3.26$1.28$1.98$4.91$4.69$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.87$1.11$1.76$4.12$4.83$0.71
2013Detailed filing. Detailed filing data is available for this year.$3.58$1.11$2.47$5.09$4.59$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.37$1.76$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.15$2.15$4.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.56$2.30$3.80