Civic Intelligence

Shepherd Community Inc.

990 • Fiscal year 2018 • EIN 35-1765846

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profilewww.shepherdcommunity.org

View Organization Page

4107 E Washington StreetIndianapolis, IN 46201

(317) 375-0203

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$7,642,275

Down $1,844,121 (-19%) from 2016

Net Assets

Down

$7,329,512

Down $1,876,933 (-20%) from 2016

Liabilities

Up

$312,763

Up $32,812 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin8th percentile

Revenue

Down

$4,964,022

Down $6,899,361 (-58%) from 2016

Expenses

Up

$6,566,959

Up $1,929,547 (+42%) from 2016

Net Income

Down

-$1,602,937

Down $8,828,908 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2018

Assets$7,642,275
Liabilities$312,763
Net Assets$7,329,512
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

2018

Revenue$4,964,022
Expenses$6,566,959
Net Income-$1,602,937
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$5,698,395
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,876,128$5,278,515▼ $597,613
Land, Buildings, and Equipment, Net$1,745,298$1,504,910▼ $240,388
Pledges and Grants Receivable$1,050,000--
Savings and Temporary Cash Investments$7,271$564,568▲ $557,297
Cash and Non-Interest-Bearing Accounts$929,360$169,275▼ $760,085
Accounts Receivable$166,562$94,694▼ $71,868
Prepaid Expenses and Deferred Charges$16,026$30,313▲ $14,287
Total Assets$9,790,645$7,642,275▼ $2,148,370
Liabilities
Accounts Payable and Accrued Expenses$189,145$184,098▼ $5,047
Deferred Revenue$48,000$73,665▲ $25,665
Unsecured Notes Loans Payable-$55,000-
Total Liabilities$237,145$312,763▲ $75,618
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,388,497$5,589,740▼ $1,798,757
Unrestricted Net Assets$2,165,003$1,739,772▼ $425,231
Total Net Assets Fund Balance$9,553,500$7,329,512▼ $2,223,988
Total Liabilities and Net Assets / Fund Balance$9,790,645$7,642,275▼ $2,148,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,313$2,226,692$3,224,005
Equipment$240,776$521,457$762,233
Land$224,510-$224,510
Other Land Buildings$42,311$35,838$78,149

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,421,500-▼ $325,595$250,000$4,845,905
2017$5,150,000-▲ $271,500-$5,421,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay HeightExecutive DirectorFT$105,454$25,175$130,629
Richard WestlakeCFOFT$82,525$13,430$95,955
Andrew GreenAsst Executive DirectorFT$61,083$24,008$85,091
Randy ReichmannAsst Executive Director (part year)FT$32,314$13,291$45,605

Board Members and Trustees

NameTitle
Jake StamperChairman
Dave FergusonVice Chairman
Ben LotterBoard Member
Marilyn PitzuloBoard Member
Matt CarterBoard Member
Mike SmithBoard Member
Ed TorresBoard Member (part year)
Greg HahnBoard Member (part year)
Ryan SpitallBoard Member (part year)
Rich CherryBoard Member/Treasurer
Scott DeNardinTreasurer (part year)/Board Member
Robbie PhillipsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
JD Levy & AssociatesGrant Writing/ConsultingPMB 102 3557 N Newton St, Jasper, IN 47546$116,472
Revenue and Support

Revenue Composition

Contributions and Grants
$3,246,105
Program Service Revenue
$1,310,605
Investment Income
$270,445
Other Revenue
$136,867
All Other Contributions
$3,207,605
Change in Net Assets
$-1,602,937

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory200$112,888Food Surveys
Securities Publicly Traded8$106,736Selling price
Other Non Cash Contri Table175$94,444Comparable items
Clothing and Household Goods-$9,740Cost
Total Noncash Contributions383$323,808-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,327,954
Other Expenses$2,583,434
Total Fundraising Expense$643,944
Professional Fundraising Fees$340,578
Grants and Similar Amounts Paid$314,993

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,801,444$289,202$143,004$2,233,650
Other Employee Benefits$379,388$67,299$29,332$476,019
Current Officers, Directors, Trustees, and Key Employees$284,644$50,838$22,029$357,511
Fees for Services Professional Fundraising--$340,578$340,578
Travel$268,265$31,691$29,989$329,945
Grants to Domestic Individuals$290,857--$290,857
Depreciation Depletion$245,201$16,707$6,688$268,596
Occupancy$225,215$14,202$7,504$246,921
Office Expenses$164,856$13,243$12,950$191,049
Payroll Taxes$134,766$24,215$10,439$169,420
Fees for Services Other$122,069$18,509$1,230$141,808
Other Expenses$61,277$2,500$30,928$92,205
Comp Disqual Persons$50,026$41,328-$91,354
Insurance$61,249$20,416-$81,665
Information Technology$33,191$5,885$9,273$48,349
Fees for Services Accounting-$33,848-$33,848
Grants to Domestic Orgs$24,136--$24,136
All Other Expenses$11,414--$11,414
Fees for Services Legal$9,379$1,042-$10,421
Interest$7,464$829-$8,293
Advertising$4,393--$4,393
Total Functional Expenses$4,291,261$1,631,754$643,944$6,566,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shepherd Community Development CorpIndianapolis, IN501(c)(3)Housing renovations for families in need-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$340,578
Fundraising Gross Income$188,705
Fundraising Direct Expenses$54,246

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denims & Diamonds$126,545$116,545$2,697$113,848
Golf Outing$60,660$34,160$736$33,424
Total Events$227,205$188,705$54,246$134,459
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
Edson SolaresFamily member of Jay Height, Executive DirectorWages & Ben.No$45,920
Jenna SolaresFamily member of Jay Height, Executive DirectorWages & Ben.No$34,404
Jane HeightFamily member of Jay Height, Executive DirectorWages & Ben.No$11,030
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 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 CFO. 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, Assistant 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.”

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
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Height
Formed
1987
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
101
Volunteers
2,400

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway Ste A, Greenwood, IN 46143
Preparer
Sara Tibbott
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part X, Lines 27-29

“In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/18. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have included the net asset categories in our audited financial statements on existing Form 990, Part X, Lines 27-29 as follows: Line 27 - Net assets without donor restrictions: $1,739,772 Line 29 - Net assets with donor restrictions: $5,589,740 Total net assets $7,329,512”

Form 990, Part XII, 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.”

Financial Statement Notes

Part V, Line 4:

“Shepherd Community's endowment is utilized for operational sustainability. In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions”

Raw XML AppendixShowing 400 of 754 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/BOYAmt0189145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0184098
IRS990/AccountsReceivableGrp/BOYAmt0166562
IRS990/AccountsReceivableGrp/EOYAmt094694
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Providing care for low income families on the near east side of Indianapolis, IN.
IRS990/AdvertisingGrp/ProgramServicesAmt04393
IRS990/AdvertisingGrp/TotalAmt04393
IRS990/AllOtherContributionsAmt03207605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011414
IRS990/AllOtherExpensesGrp/TotalAmt011414
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Richard Westlake
IRS990/BooksInCareOfDetail/PhoneNum03173750203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04107 E Washington Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Indianapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046201
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0929360
IRS990/CashNonInterestBearingGrp/EOYAmt0169275
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022029
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050838
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0284644
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0357511
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt041328
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt050026
IRS990/CompDisqualPersonsGrp/TotalAmt091354
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0116472
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PMB 102 3557 N Newton St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Jasper
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd047546
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JD Levy & Associates
IRS990/ContractorCompensationGrp/ServicesDesc0Grant Writing/Consulting
IRS990/ContriRptFundraisingEventAmt038500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03246105
IRS990/CYGrantsAndSimilarPaidAmt0314993
IRS990/CYInvestmentIncomeAmt0270445
IRS990/CYOtherExpensesAmt02583434
IRS990/CYOtherRevenueAmt0136867
IRS990/CYProgramServiceRevenueAmt01310605
IRS990/CYRevenuesLessExpensesAmt0-1602937
IRS990/CYSalariesCompEmpBnftPaidAmt03327954
IRS990/CYTotalExpensesAmt06566959
IRS990/CYTotalFundraisingExpenseAmt0643944
IRS990/CYTotalProfFndrsngExpnsAmt0340578
IRS990/CYTotalRevenueAmt04964022
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt048000
IRS990/DeferredRevenueGrp/EOYAmt073665
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06688
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016707
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0245201
IRS990/DepreciationDepletionGrp/TotalAmt0268596
IRS990/Desc0The 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0101
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04291261
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033848
IRS990/FeesForServicesAccountingGrp/TotalAmt033848
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01042
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09379
IRS990/FeesForServicesLegalGrp/TotalAmt010421
IRS990/FeesForServicesOtherGrp/FundraisingAmt01230
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018509
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0122069
IRS990/FeesForServicesOtherGrp/TotalAmt0141808
IRS990/FeesForServicesProfFundraising/FundraisingAmt0340578
IRS990/FeesForServicesProfFundraising/TotalAmt0340578
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513430
IRS990/Form990PartVIISectionAGrp/PersonNm0Jake Stamper
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm2Robbie Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm3Rich Cherry
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott DeNardin
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Carter
IRS990/Form990PartVIISectionAGrp/PersonNm6Ben Lotter
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Marilyn Pitzulo
IRS990/Form990PartVIISectionAGrp/PersonNm9Ed Torres
IRS990/Form990PartVIISectionAGrp/PersonNm10Greg Hahn
IRS990/Form990PartVIISectionAGrp/PersonNm11Ryan Spitall
IRS990/Form990PartVIISectionAGrp/PersonNm12Jay Height
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew Green
IRS990/Form990PartVIISectionAGrp/PersonNm14Randy Reichmann
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Westlake
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1361083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1432314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1582525
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer (part year)/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Asst Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Asst Executive Director (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038500
IRS990/FundraisingDirectExpensesAmt054246
IRS990/FundraisingGrossIncomeAmt0188705
IRS990/GainOrLossGrp/OtherAmt0-2977
IRS990/GainOrLossGrp/SecuritiesAmt037130
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0314993
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0290857
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0290857
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024136
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024136
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0712780
IRS990/GrossReceiptsAmt05698395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09273
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05885
IRS990/InformationTechnologyGrp/ProgramServicesAmt033191
IRS990/InformationTechnologyGrp/TotalAmt048349
IRS990/InsuranceGrp/ManagementAndGeneralAmt020416
IRS990/InsuranceGrp/ProgramServicesAmt061249
IRS990/InsuranceGrp/TotalAmt081665
IRS990/InterestGrp/ManagementAndGeneralAmt0829
IRS990/InterestGrp/ProgramServicesAmt07464
IRS990/InterestGrp/TotalAmt08293
IRS990/InvestmentIncomeGrp/ExclusionAmt0236292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236292
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05876128
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05278515
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02783987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01745298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01504910
IRS990/LandBldgEquipCostOrOtherBssAmt04288897
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04477
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0675650
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02408
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02408
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/NetAssetsOrFundBalancesBOYAmt09553500
IRS990/NetAssetsOrFundBalancesEOYAmt07329512
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034153
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-621051
IRS990/NoncashContributionsAmt0323808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07504
IRS990/OccupancyGrp/ManagementAndGeneralAmt014202
IRS990/OccupancyGrp/ProgramServicesAmt0225215
IRS990/OccupancyGrp/TotalAmt0246921
IRS990/OfficeExpensesGrp/FundraisingAmt012950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013243
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164856
IRS990/OfficeExpensesGrp/TotalAmt0191049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476019
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Food expense
IRS990/OtherExpensesGrp/Desc2Student/family programs
IRS990/OtherExpensesGrp/FundraisingAmt030928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt0112027
IRS990/OtherExpensesGrp/ProgramServicesAmt161277
IRS990/OtherExpensesGrp/TotalAmt01000000
IRS990/OtherExpensesGrp/TotalAmt1114527
IRS990/OtherExpensesGrp/TotalAmt292205
IRS990/OtherRevenueTotalAmt02408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01801444
IRS990/OtherSalariesAndWagesGrp/TotalAmt02233650
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024215
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134766
IRS990/PayrollTaxesGrp/TotalAmt0169420
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07388497
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05589740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030313
IRS990/PrincipalOfficerNm0Jay Height
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01006804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1303801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01006804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1303801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04907594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123360
IRS990/PYInvestmentIncomeAmt086642
IRS990/PYOtherExpensesAmt02409215
IRS990/PYOtherRevenueAmt036616
IRS990/PYProgramServiceRevenueAmt01238253
IRS990/PYRevenuesLessExpensesAmt061082
IRS990/PYSalariesCompEmpBnftPaidAmt03554196
IRS990/PYTotalExpensesAmt06208023
IRS990/PYTotalProfFndrsngExpnsAmt0121252
IRS990/PYTotalRevenueAmt06269105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1602937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01313013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03246105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04907594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010833545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04150847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03374416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026512507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05327823

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,642,275
Liabilities
$312,763
Net assets
$7,329,512
Revenue
$4,964,022
Expenses
$6,566,959
Net income
-$1,602,937
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
2018Detailed filing. Detailed filing data is available for this year.$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