Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Shepherd Community Inc.
990 • Fiscal year 2017 • EIN 35-1765846
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$9,790,645
Up $304,249 (+3.2%) from 2016
Net Assets
Up$9,553,500
Up $347,055 (+3.8%) from 2016
Liabilities
Down$237,145
Down $42,806 (-15%) from 2016
Revenue And Expenses
Revenue
Down$6,269,105
Down $5,594,278 (-47%) from 2016
Expenses
Up$6,208,023
Up $1,570,611 (+34%) from 2016
Net Income
Down$61,082
Down $7,164,889 (-99%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 29, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $6,487,556
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.
Providing care for low income families on the near east side of Indianapolis, IN.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $4,910,933 | - |
| Land, Buildings, and Equipment, Net | $1,747,901 | $1,745,298 | ▼ $2,603 |
| Pledges and Grants Receivable | $93,324 | $1,050,000 | ▲ $956,676 |
| Investments Other Securities | - | $965,195 | - |
| Cash and Non-Interest-Bearing Accounts | $7,172,701 | $929,360 | ▼ $6,243,341 |
| Accounts Receivable | $126,645 | $166,562 | ▲ $39,917 |
| Prepaid Expenses and Deferred Charges | $39,806 | $16,026 | ▼ $23,780 |
| Savings and Temporary Cash Investments | $306,019 | $7,271 | ▼ $298,748 |
| Total Assets | $9,486,396 | $9,790,645 | ▲ $304,249 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $148,792 | $189,145 | ▲ $40,353 |
| Deferred Revenue | $131,159 | $48,000 | ▼ $83,159 |
| Total Liabilities | $279,951 | $237,145 | ▼ $42,806 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $5,150,000 | $5,150,000 | → $0 |
| Temporarily Rstr Net Assets | $1,364,637 | $2,238,497 | ▲ $873,860 |
| Unrestricted Net Assets | $2,691,808 | $2,165,003 | ▼ $526,805 |
| Total Net Assets Fund Balance | $9,206,445 | $9,553,500 | ▲ $347,055 |
| Total Liabilities and Net Assets / Fund Balance | $9,486,396 | $9,790,645 | ▲ $304,249 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,163,585 | $2,033,689 | $3,197,274 |
| Equipment | $292,167 | $610,026 | $902,193 |
| Land | $224,510 | - | $224,510 |
| Other Land Buildings | $65,036 | $112,308 | $177,344 |
| Other Securities | $473,889 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jay Height | Executive Director | FT | $89,000 | $75,152 | $164,152 |
| Randy Reichmann | Asst Executive Director/Treasurer | FT | $49,467 | $4,392 | $53,859 |
| Martin Robledo | CFO (part year) | FT | $40,486 | $13,037 | $53,523 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jake Stamper | Chairman |
| Dave Ferguson | Vice Chairman |
| Ben Lotter | Board Member |
| Donn Kump | Board Member |
| Ed Torres | Board Member |
| Greg Hahn | Board Member |
| Marilyn Pitzulo | Board Member |
| Matt Carter | Board Member |
| Rich Cherry | Board Member |
| Ryan Spittal | Board Member |
| Kevin Petty | Board Member (part year) |
| RJ McConnell | Board Member (part year) |
| Robbie Phillips | Secretary |
| Scott DeNardin | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eclipse Marketing & Advertising | Marketing and Consulting | PO Box 39596, Indianapolis, IN 46239 | $171,500 |
| JD Levy & Associates | Consulting and Grant Writing | 3557 N Newton, Jasper, IN 47546 | $121,252 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,907,594
- Program Service Revenue
- $1,238,253
- Investment Income
- $86,642
- Other Revenue
- $36,616
- All Other Contributions
- $4,904,594
- Change in Net Assets
- $61,082
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 283 | $32,857 | Fair Market Value (FMV)-Food Surveys |
| Other Non Cash Contri Table | 63 | $24,400 | Fair Market Value (FMV)-Similar asset |
| Total Noncash Contributions | 346 | $57,257 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,554,196 |
| Other Expenses | $2,409,215 |
| Total Fundraising Expense | $869,959 |
| Grants and Similar Amounts Paid | $123,360 |
| Professional Fundraising Fees | $121,252 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,840,525 | $344,628 | $261,511 | $2,446,664 |
| Other Employee Benefits | $396,857 | $34,901 | $36,693 | $468,451 |
| Travel | $340,841 | $47,143 | $66,232 | $454,216 |
| Office Expenses | $251,612 | $54,759 | $16,354 | $322,725 |
| Depreciation Depletion | $239,344 | $27,414 | $7,475 | $274,233 |
| Occupancy | $237,932 | $28,190 | $6,574 | $272,696 |
| Current Officers, Directors, Trustees, and Key Employees | $208,706 | $37,168 | $26,497 | $272,371 |
| Comp Disqual Persons | $146,431 | $45,703 | $4,786 | $196,920 |
| Fees for Services Other | $125,331 | $46,255 | $1,842 | $173,428 |
| Payroll Taxes | $129,529 | $24,585 | $15,676 | $169,790 |
| Grants to Domestic Individuals | $123,360 | - | - | $123,360 |
| Fees for Services Professional Fundraising | - | - | $121,252 | $121,252 |
| Information Technology | $77,097 | $28,330 | $14,166 | $119,593 |
| Other Expenses | $105,013 | $1,460 | $189 | $106,662 |
| Insurance | $35,795 | $56,457 | $6,587 | $98,839 |
| Advertising | $13,100 | - | $24,681 | $37,781 |
| Fees for Services Accounting | $10,968 | $19,942 | $2,327 | $33,237 |
| Fees for Services Legal | $7,901 | $14,272 | $1,665 | $23,838 |
| Interest | $2,019 | $3,671 | $428 | $6,118 |
| Total Functional Expenses | $4,504,160 | $833,904 | $869,959 | $6,208,023 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $121,252 |
| Fundraising Gross Income | $30,000 |
| Fundraising Direct Expenses | $17,972 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $19,500 | $17,000 | - | $17,000 |
| Banquet | $13,500 | $13,000 | - | $13,000 |
| Total Events | $33,000 | $30,000 | $17,972 | $12,028 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jake Stamper | Board Member | Marketing, consulting, and media purchases | No | $171,500 |
| Edson Solares | Family member of Jay Height, Executive Director | Wages & Ben. | No | $54,138 |
| Diana Petty | Family member of Kevin Petty, Board Member | Wages & Ben. | No | $53,464 |
| Jeremy Height | Family member of Jay Height, Executive Director | Wages & Ben. | No | $25,685 |
| Jenna Solares | Family member of Jay Height, Executive Director | Wages & Ben. | No | $24,923 |
| Jill Height | Family member of Jay Height, Executive Director | Wages & Ben. | No | $23,929 |
| Lluvia Robledo | Family member of Martin Robledo, CFO | Wages & Ben. | No | $11,299 |
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
- Yes
- 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 A, line 1
“The organization has an Executive Committee that consists of the Chairman, 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.”
Form 990, Part VI, Section B, line 11B
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's Treasurer. The reviewed 990 is then 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. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
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 are 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 VII
“Compensation reported in Part VII, column D is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes, we have included the employee's retirement plan deferrals in Part VII, column F.”
Filing and Contact Details
Filer
- Filer Name
- Shepherd Community Inc
- EIN
- 35-1765846
- Phone
- 3173750203
- Address
- 4107 E Washington Street, Indianapolis, IN 46201
Signing Officer
- Name
- Jay Height
- Title
- Executive Director
- Phone
- 3173750203
- Signed
- 2018-06-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jay Height
- Formed
- 1987
- Legal Domicile
- In
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 113
- Volunteers
- 2,640
Preparer
- Firm
- Capin Crouse LLP
- Address
- 972 Emerson Parkway Ste A, Greenwood, IN 46143
- Preparer
- Francis K Brown II
- Phone
- 3178852620
Supplemental Narrative
Additional Explanations
form 990, Part XI, line 2C
“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”
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| IRS990/Desc | 0 | The organization provides a continuum of care to residents of the 46201 and 46203 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. Part of the continuum of care is Shepherd Academy, an accredited elementary school which provides educational experiences for K4 - grade 5. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13037 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jake Stamper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dave Ferguson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robbie Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott DeNardin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Matt Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ben Lotter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kevin Petty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RJ McConnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ryan Spittal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rich Cherry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Marilyn Pitzulo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ed Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Greg Hahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Donn Kump |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jay Height |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Randy Reichmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Martin Robledo |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 138862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 49467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 40486 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Asst Executive Director/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO (part year) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17972 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30000 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -42244 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28041 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 123360 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 123360 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 123360 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 186276 |
| IRS990/GrossReceiptsAmt | 0 | 6487556 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14166 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28330 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77097 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 119593 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6587 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56457 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98839 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 428 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3671 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2019 |
| IRS990/InterestGrp/TotalAmt | 0 | 6118 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100845 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100845 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 965195 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4910933 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2756023 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1747901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1745298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4501321 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 42244 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 158235 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23187 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 23187 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 9206445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9553500 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -14203 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14203 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12028 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12028 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1401 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1401 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 154814 |
| IRS990/NoncashContributionsAmt | 0 | 57257 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6574 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28190 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 237932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 272696 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16354 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 251612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 322725 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 36693 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34901 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 396857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 468451 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other events |
| IRS990/OtherExpensesGrp/Desc | 1 | Student/family programs |
| IRS990/OtherExpensesGrp/Desc | 2 | Food expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 236837 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18187 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19026 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 186698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261938 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 223911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106662 |
| IRS990/OtherRevenueTotalAmt | 0 | 23187 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 261511 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 344628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1840525 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2446664 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15676 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24585 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 169790 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5150000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5150000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 93324 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1050000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16026 |
| IRS990/PrincipalOfficerNm | 0 | Jay Height |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 131159 |
| 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 | 930160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 308093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 930160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 308093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10833545 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 108525 |
| IRS990/PYInvestmentIncomeAmt | 0 | -119621 |
| IRS990/PYOtherExpensesAmt | 0 | 1597663 |
| IRS990/PYOtherRevenueAmt | 0 | 33109 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1116350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7225971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2835402 |
| IRS990/PYTotalExpensesAmt | 0 | 4637412 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 95822 |
| IRS990/PYTotalRevenueAmt | 0 | 11863383 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61082 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,790,645
- Liabilities
- $237,145
- Net assets
- $9,553,500
- Revenue
- $6,269,105
- Expenses
- $6,208,023
- Net income
- $61,082