Civic Intelligence

Shepherd Community Inc.

990 • Fiscal year 2020 • EIN 35-1765846

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$192,654

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$10,523,553

Up $2,377,972 (+29%) from 2019

Net Assets

Up

$10,090,109

Up $2,418,311 (+32%) from 2019

Liabilities

Down

$433,444

Down $40,339 (-8.5%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin78th percentile

Revenue

Up

$9,032,656

Up $3,217,500 (+55%) from 2019

Expenses

Up

$7,035,383

Up $915,492 (+15%) from 2019

Net Income

Up

$1,997,273

Up $2,302,008 (+755%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$10,523,553
Liabilities$433,444
Net Assets$10,090,109
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$9,032,656
Expenses$7,035,383
Net Income$1,997,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$10,647,398
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$4,790,920$5,441,753▲ $650,833
Savings and Temporary Cash Investments$500,134$1,473,946▲ $973,812
Land, Buildings, and Equipment, Net$1,238,512$1,162,225▼ $76,287
Pledges and Grants Receivable-$1,000,000-
Investments Other Securities$1,222,421$883,202▼ $339,219
Cash and Non-Interest-Bearing Accounts$311,546$457,212▲ $145,666
Prepaid Expenses and Deferred Charges$17,631$58,225▲ $40,594
Other Notes and Loans Receivable, Net$28,270$28,234▼ $36
Accounts Receivable$36,147$18,756▼ $17,391
Total Assets$8,145,581$10,523,553▲ $2,377,972
Liabilities
Accounts Payable and Accrued Expenses$203,859$309,884▲ $106,025
Deferred Revenue$238,664$104,804▼ $133,860
Other Liabilities$31,260$18,756▼ $12,504
Total Liabilities$473,783$433,444▼ $40,339
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,305,100$7,731,139▲ $1,426,039
Net Assets Without Donor Restrictions$1,366,698$2,358,970▲ $992,272
Total Net Assets Fund Balance$7,671,798$10,090,109▲ $2,418,311
Total Liabilities and Net Assets / Fund Balance$8,145,581$10,523,553▲ $2,377,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,170$2,577,840$3,149,010
Equipment$299,315$585,262$884,577
Land$216,510-$216,510
Other Land Buildings$75,230$57,909$133,139
Other Securities$225,469--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,590,612-▲ $570,678$223,600$5,937,690
2019$4,845,905-▲ $844,707$100,000$5,590,612
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 Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay HeightExecutive DirectorFT$162,427$30,588$193,015
Andrew GreenAsst Executive DirectorFT$80,439$17,713$98,152
Richard WestlakeCFO (part year)FT$46,512$95$46,607

Board Members and Trustees

NameTitle
Ben LotterChairman
Dave FergusonVice Chairman
Darnell WilsonBoard Member
De'Niece Harrison-HudsonBoard Member
Gary EverlingBoard Member
Jake StamperBoard Member
Matt CarterBoard Member
Mike SmithBoard Member
Nabil SafiBoard Member
Robbie PhillipsBoard Member
Scott DeNardinBoard Member
Wes TerryCFO
Marilyn PitzuloSecretary
Rich CherryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
JD Levy & AssociatesGrant Writing/ConsultingPMB 102 3557 N Newton St, Jasper, IN 47546$123,040
Revenue and Support

Revenue Composition

Contributions and Grants
$7,540,032
Program Service Revenue
$1,305,091
Investment Income
$187,533
Other Revenue
$0
All Other Contributions
$6,584,388
Change in Net Assets
$1,997,273

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
Clothing and Household Goods-$249,011Cost
Securities Publicly Traded9$240,103Selling price
Food Inventory256$131,533Food Surveys
Other Non Cash Contri Table182$93,412Comparable items
Other Non Cash Contri Table142$42,271Comparable items
Cars and Other Vehicles4$14,500Appraisal
Total Noncash Contributions593$770,830-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,451,987
Other Expenses$2,198,959
Grants and Similar Amounts Paid$1,091,995
Total Fundraising Expense$884,099
Professional Fundraising Fees$292,442

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,198,752$89,314$149,687$2,437,753
Grants to Domestic Individuals$1,079,495--$1,079,495
Fees for Services Other$203,804$21,782$225,836$451,422
Other Employee Benefits$241,226$141,411$27,662$410,299
Occupancy$365,776$25,093$9,827$400,696
Office Expenses$323,654$32,121$11,575$367,350
Current Officers, Directors, Trustees, and Key Employees$280,009$34,194$24,034$338,237
Fees for Services Professional Fundraising--$292,442$292,442
Depreciation Depletion$223,415$15,172$6,118$244,705
Payroll Taxes$174,895$13,068$11,705$199,668
Travel$167,456$9,310$12,748$189,514
Advertising$2,844$36$94,210$97,090
Insurance$20,764$52,758$8,202$81,724
Information Technology$67,981$4,637$7,707$80,325
Comp Disqual Persons$6,603$59,427-$66,030
Other Expenses$36,177$120$40$36,337
Fees for Services Accounting-$27,267-$27,267
Fees for Services Management-$23,583-$23,583
Fees for Services Legal$8,311$4,130$1,377$13,818
Grants to Domestic Orgs$12,500--$12,500
All Other Expenses$2,754--$2,754
Interest$1,312$810$142$2,264
Total Functional Expenses$5,596,194$555,090$884,099$7,035,383
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shepherd Community Development CorpIndianapolis, IN501(c)(3)Housing renovations for families in need$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$292,442
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 & BenefitsNo$66,030
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$18,756
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 35% controlled entity
No
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
Yes

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 A, line 3

“The CFO role is filled by representatives of Fiscalign LLC, which provides permanent part-time CFO services to the organization. During the year, Wes Terry was the representative of Fiscalign LLC. Compensation paid to the firm totaled $23,583 for the calendar year.”

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
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Height
Formed
1987
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
110
Volunteers
1,420

Preparer

Firm
Capin Crouse LLP
Address
345 Massachusetts Avenue Suite 300, Indianapolis, IN 46204
Preparer
Sara Tibbott
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Shepherd Community's endowment is utilized for operational sustainability. Sch. D, Part V, lines 2a-2c: 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 12/31/2020. To date, Schedule D has 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 828 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/BOYAmt0203859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0309884
IRS990/AccountsReceivableGrp/BOYAmt036147
IRS990/AccountsReceivableGrp/EOYAmt018756
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Providing care for low income families on the near east side of Indianapolis, IN.
IRS990/AdvertisingGrp/FundraisingAmt094210
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036
IRS990/AdvertisingGrp/ProgramServicesAmt02844
IRS990/AdvertisingGrp/TotalAmt097090
IRS990/AllOtherContributionsAmt06584388
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02754
IRS990/AllOtherExpensesGrp/TotalAmt02754
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jimmy Southerland
IRS990/BooksInCareOfDetail/PhoneNum03173750203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04107 E Washington Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Indianapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0311546
IRS990/CashNonInterestBearingGrp/EOYAmt0457212
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024034
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034194
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0280009
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0338237
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt059427
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt06603
IRS990/CompDisqualPersonsGrp/TotalAmt066030
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0123040
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/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07540032
IRS990/CYGrantsAndSimilarPaidAmt01091995
IRS990/CYInvestmentIncomeAmt0187533
IRS990/CYOtherExpensesAmt02198959
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01305091
IRS990/CYRevenuesLessExpensesAmt01997273
IRS990/CYSalariesCompEmpBnftPaidAmt03451987
IRS990/CYTotalExpensesAmt07035383
IRS990/CYTotalFundraisingExpenseAmt0884099
IRS990/CYTotalProfFndrsngExpnsAmt0292442
IRS990/CYTotalRevenueAmt09032656
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0238664
IRS990/DeferredRevenueGrp/EOYAmt0104804
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt06118
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015172
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0223415
IRS990/DepreciationDepletionGrp/TotalAmt0244705
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 600 families (1,600+ individuals), including approximately 400 children and youth in grades K3-12th, annually in our programs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06305100
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07731139
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0110
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04649634
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0267844
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027267
IRS990/FeesForServicesAccountingGrp/TotalAmt027267
IRS990/FeesForServicesLegalGrp/FundraisingAmt01377
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04130
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08311
IRS990/FeesForServicesLegalGrp/TotalAmt013818
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023583
IRS990/FeesForServicesManagementGrp/TotalAmt023583
IRS990/FeesForServicesOtherGrp/FundraisingAmt0225836
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021782
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0203804
IRS990/FeesForServicesOtherGrp/TotalAmt0451422
IRS990/FeesForServicesProfFundraising/FundraisingAmt0292442
IRS990/FeesForServicesProfFundraising/TotalAmt0292442
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.00
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/IndividualTrusteeOrDirectorInd12X
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/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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Ben Lotter
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm2Marilyn Pitzulo
IRS990/Form990PartVIISectionAGrp/PersonNm3Rich Cherry
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Carter
IRS990/Form990PartVIISectionAGrp/PersonNm5Jake Stamper
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Robbie Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Everling
IRS990/Form990PartVIISectionAGrp/PersonNm9Nabil Safi
IRS990/Form990PartVIISectionAGrp/PersonNm10De'Niece Harrison-Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm11Darnell Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott DeNardin
IRS990/Form990PartVIISectionAGrp/PersonNm13Jay Height
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrew Green
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Westlake
IRS990/Form990PartVIISectionAGrp/PersonNm16Wes Terry
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13162788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1480439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1546512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Asst Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02645
IRS990/GainOrLossGrp/SecuritiesAmt039066
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0642800
IRS990/GrantAmt0799361
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01079495
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01079495
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0122645
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01533808
IRS990/GrossReceiptsAmt010647398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07707
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04637
IRS990/InformationTechnologyGrp/ProgramServicesAmt067981
IRS990/InformationTechnologyGrp/TotalAmt080325
IRS990/InsuranceGrp/FundraisingAmt08202
IRS990/InsuranceGrp/ManagementAndGeneralAmt052758
IRS990/InsuranceGrp/ProgramServicesAmt020764
IRS990/InsuranceGrp/TotalAmt081724
IRS990/InterestGrp/FundraisingAmt0142
IRS990/InterestGrp/ManagementAndGeneralAmt0810
IRS990/InterestGrp/ProgramServicesAmt01312
IRS990/InterestGrp/TotalAmt02264
IRS990/InvestmentIncomeGrp/ExclusionAmt0145822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145822
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01222421
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0883202
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04790920
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05441753
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03221011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01238512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01162225
IRS990/LandBldgEquipCostOrOtherBssAmt04383236
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0120000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01494742
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Shepherd Community 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/NetAssetsOrFundBalancesBOYAmt07671798
IRS990/NetAssetsOrFundBalancesEOYAmt010090109
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0421038
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01366698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02358970
IRS990/NoncashContributionsAmt0770830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09827
IRS990/OccupancyGrp/ManagementAndGeneralAmt025093
IRS990/OccupancyGrp/ProgramServicesAmt0365776
IRS990/OccupancyGrp/TotalAmt0400696
IRS990/OfficeExpensesGrp/FundraisingAmt011575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032121
IRS990/OfficeExpensesGrp/ProgramServicesAmt0323654
IRS990/OfficeExpensesGrp/TotalAmt0367350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0410299
IRS990/OtherExpensesGrp/Desc0Food expense
IRS990/OtherExpensesGrp/Desc1Student/family programs
IRS990/OtherExpensesGrp/FundraisingAmt0787
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ProgramServicesAmt0178466
IRS990/OtherExpensesGrp/ProgramServicesAmt136177
IRS990/OtherExpensesGrp/TotalAmt0180110
IRS990/OtherExpensesGrp/TotalAmt136337
IRS990/OtherLiabilitiesGrp/BOYAmt031260
IRS990/OtherLiabilitiesGrp/EOYAmt018756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02198752
IRS990/OtherSalariesAndWagesGrp/TotalAmt02437753
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028270
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013068
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174895
IRS990/PayrollTaxesGrp/TotalAmt0199668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058225
IRS990/PrincipalOfficerNm0Jay Height
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Academy Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/Desc2Program Reimbursements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0955082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0955082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110706
IRS990/ProgSrvcAccomActy2Grp/Desc0Shepherd Community Academy is an accredited elementary school serving K3-5th grade students. All students are taught utilizing evidenced based programs and curriculum adhering to all state standards. With a high English Language Learner population among students, Shepherd Community Academy provides ELL teachers and specialized reading help. The academy is also very connected to all other parts of Shepherd's Continuum of Care in order to serve the whole family and remove barriers to a student's ability to learn.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0946560
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0292634
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0955082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04201283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0896113
IRS990/PYInvestmentIncomeAmt0393921
IRS990/PYOtherExpensesAmt01658254
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01219952

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,523,553
Liabilities
$433,444
Net assets
$10,090,109
Revenue
$9,032,656
Expenses
$7,035,383
Net income
$1,997,273
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
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.43$10.1$9.03$7.04$2.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.47$7.67$5.82$6.12$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.31$7.33$4.96$6.57$1.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.28$9.21$11.9$4.64$7.23
2015Detailed filing. Detailed filing data is available for this year.$3.26$1.28$1.98$4.91$4.69$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.87$1.11$1.76$4.12$4.83$0.71
2013Detailed filing. Detailed filing data is available for this year.$3.58$1.11$2.47$5.09$4.59$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.37$1.76$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.15$2.15$4.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.56$2.30$3.80