Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2013 • EIN 35-1765846
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jay Height | Executive Director | FT | $89,731 | $32,102 | $121,833 |
| Stanton Bryan part year | Chief Operating Officer | FT | $43,812 | $46,309 | $90,121 |
| Name | Title |
|---|---|
| RJ McConnell | Chairman / President |
| Jake Stamper | Vice President |
| Allen Southerland | Board Member |
| Ben Lotter | Board Member |
| Dave Ferguson | Board Member |
| John Kesler | Board Member |
| Kevin Petty | Board Member |
| Matt Carter | Board Member |
| Robbie Phillips | Board Member |
| Donn Kump part year | Treasurer |
| Randy Reichmann | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $412,200 | Fair Market Value (FMV)-Similar asset sales |
| Food Inventory | 1,500 | $395,686 | Fair Market Value (FMV)-Food Surveys |
| Other Non Cash Contri Table | 1,200 | $120,442 | Fair Market Value (FMV)-Similar asset sa |
| Other Non Cash Contri Table | 1,000 | $47,912 | Fair Market Value (FMV)-Similar asset sa |
| Securities Publicly Traded | - | $29,367 | Fair Market Value (FMV)-Similar asset sales |
| Cars and Other Vehicles | 2 | $12,350 | Fair Market Value (FMV)-Similar asset sales |
| Other Non Cash Contri Table | 1 | $11,500 | Fair Market Value (FMV)-Similar asset sa |
| Total Noncash Contributions | 3,704 | $1,029,457 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $34,000 |
| Fundraising Direct Expenses | $17,555 |
| Fundraising Gross Income | $14,125 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $37,718 | $14,125 | $69 | $14,056 |
| Total Events | $37,718 | $14,125 | $17,555 | $-3,430 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Eclipse Marketing | Jake Stamper is Director of the organization and owner of marketing firm | Consulting services | No | $67,350 |
| Paulette Stamper | Wife of Jake Stamper, Vice President | W-2 wages | No | $25,607 |
| Diana Petty | Wife of Kevin Petty, Board Member | W-2 wages | No | $17,914 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 213067 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155197 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 138623 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121622 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Aid to low income families on the near east side of Indianapolis, IN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 38718 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38718 |
| IRS990/AllOtherContributionsAmt | 0 | 4551150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Brian Chapman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3173750203 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4107 E Washington Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Indianapolis |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 345213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 60917 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 151037 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211954 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 50633 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 50633 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1056 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20849 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6356 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28261 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23593 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4574743 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 548362 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1710462 |
| IRS990/CYOtherRevenueAmt | 0 | -3430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 513900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 496448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2295941 |
| IRS990/CYTotalExpensesAmt | 0 | 4588765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 538027 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 34000 |
| IRS990/CYTotalRevenueAmt | 0 | 5085213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5168 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21077 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 310134 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 336379 |
| IRS990/Desc | 0 | The 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3336474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5588 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 110348 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23696 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 139632 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 383 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7560 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1877 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9820 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 173532 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29781 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83329 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 286642 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 34000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 34000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 32102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 46309 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RJ McConnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jake Stamper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Donn Kump part year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Randy Reichmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dave Ferguson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Kesler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ben Lotter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Allen Southerland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Matt Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robbie Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kevin Petty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jay Height |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Stanton Bryan part year |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 89731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 43812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman / President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Operating Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 23593 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17555 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14125 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 548362 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 548362 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 548362 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5102768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12749 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13015 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6337 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32101 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2961 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53222 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33331 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89514 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 64865 |
| IRS990/InterestGrp/TotalAmt | 0 | 64865 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2045429 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2450552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2565918 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4611347 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1181456 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 955164 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1968790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2465238 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3430 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3430 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1029457 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9098 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14923 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 244953 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 268974 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18054 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31060 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112913 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10149 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30519 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 303625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 344293 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student & family progra |
| IRS990/OtherExpensesGrp/Desc | 1 | Food expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57674 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 147475 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1289945 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1562183 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16011 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15958 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126878 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 101942 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66123 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102482 |
| IRS990/PrincipalOfficerNm | 0 | Jay Height |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 486199 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 486199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27701 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1725353 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 267024 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3785 |
| IRS990/PYOtherExpensesAmt | 0 | 465500 |
| IRS990/PYOtherRevenueAmt | 0 | -133 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 150832 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 205687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 913528 |
| IRS990/PYTotalExpensesAmt | 0 | 1666580 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 20528 |
| IRS990/PYTotalRevenueAmt | 0 | 1872267 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 496448 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 513900 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 416784 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 420364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4574743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1717367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4083712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3665122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2936436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16977380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7119 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1353005 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24691 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17190 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 59006 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16280480 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 696900 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4574743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1717367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4083712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3665122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2936436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16977380 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17043505 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2025926 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1391213 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3417139 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 282976 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 536379 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 819355 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 229260 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 229260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 117837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 145593 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2565918 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Consulting and Grant writing |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 171275 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 137275 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1 | 0 | JD Levy Associates |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 34000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1 | 0 | 3557 N Newton |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City | 0 | Jasper |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State | 0 | IN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode | 0 | 47546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23593 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.