Civic Intelligence

Shepherds Crossing Inc.

990 • Fiscal year 2012 • EIN 48-1243420

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

Organization ProfileWWW.SHEPHERDSCROSSING.INFO
PO Box 191966505-1919
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

226%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$134,484

Up $93,189 (+226%) from 2011

Net Assets

$132,295

No earlier filing loaded for comparison.

Liabilities

Up

$2,189

Up $326 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$220,073

Down $1 (-0.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2010: $82,685Liabilities 2010: $1,988Net Assets 2010: $80,6972010Assets 2011: $41,295Liabilities 2011: $1,8632011Assets 2012: $134,484Liabilities 2012: $2,189Net Assets 2012: $132,2952012Assets 2013: $133,181Liabilities 2013: $1,834Net Assets 2013: $131,3472013Assets 2014: $137,497Liabilities 2014: $5,554Net Assets 2014: $131,9432014Assets 2015: $185,987Liabilities 2015: $48,980Net Assets 2015: $137,0072015Assets 2016: $173,533Liabilities 2016: $36,609Net Assets 2016: $136,9242016Assets 2017: $209,392Liabilities 2017: $55,246Net Assets 2017: $154,1462017Assets 2018: $123,825Liabilities 2018: $43,487Net Assets 2018: $80,3382018Assets 2019: $190,479Liabilities 2019: $46,643Net Assets 2019: $143,8362019Assets 2020: $255,107Liabilities 2020: $54,012Net Assets 2020: $201,0952020Assets 2021: $302,563Liabilities 2021: $57,996Net Assets 2021: $244,5672021

Highlighted filing

2012

Assets$134,484
Liabilities$2,189
Net Assets$132,295
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $193,397Expenses 2010: $215,123Net Income 2010: -$21,7262010Revenue 2011: $179,011Expenses 2011: $220,074Net Income 2011: -$41,0632011Expenses 2012: $220,0732012Revenue 2013: $256,600Expenses 2013: $262,364Net Income 2013: -$5,7642013Revenue 2014: $289,266Expenses 2014: $288,157Net Income 2014: $1,1092014Revenue 2015: $356,828Expenses 2015: $347,900Net Income 2015: $8,9282015Revenue 2016: $372,169Expenses 2016: $374,604Net Income 2016: -$2,4352016Revenue 2017: $361,416Expenses 2017: $349,033Net Income 2017: $12,3832017Revenue 2018: $368,132Expenses 2018: $441,940Net Income 2018: -$73,8082018Revenue 2019: $396,208Expenses 2019: $385,575Net Income 2019: $10,6332019Revenue 2020: $549,745Expenses 2020: $495,882Net Income 2020: $53,8632020Revenue 2021: $581,284Expenses 2021: $540,813Net Income 2021: $40,4712021

Highlighted filing

2012

Revenue-
Expenses$220,073
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.1
Gross Receipts
$264,907
Mission and Program Overview

Mission

Our mission is to provide compassionate and caring assistance to those in need of a listening ear and financial support.

Major Activities

Activity 2
Utility assistance paid to westar and kg&e for our clients
Activity 3
Prescription medicines purchased from manhattan pharmacists for our clients
Filing and Contact Details

Filer

EIN
48-1243420
Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01863
IRS990/AccountsPayableAccruedExpenses/EOY02189
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0UTILITY ASSISTANCE PAID TO WESTAR AND KG&E FOR OUR CLIENTS
IRS990/Activity2/Expense0105630
IRS990/Activity2/Grants099522
IRS990/Activity3/Description0PRESCRIPTION MEDICINES PURCHASED FROM MANHATTAN PHARMACISTS FOR OUR CLIENTS
IRS990/Activity3/Expense014210
IRS990/Activity3/Grants08102
IRS990/ActivityOrMissionDescription0EMERGENCY FINANCIAL ASSISTANCE TO HOUSEHOLDS IN NEED
IRS990/ActivityOther/Description0VARIOUS EXPENSES TO SUPPORT CLIENTS
IRS990/AddressPrincipalOfficerUS/AddressLine10621 HUMBOLDT ST
IRS990/AddressPrincipalOfficerUS/City0MANHATTAN
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode066502
IRS990/AllOtherContributions0167091
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY012107
IRS990/CashNonInterestBearing/EOY053343
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents052106
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0263197
IRS990/ContributionsGrantsPriorYear0155572
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0477
IRS990/DepreciationDepletion/Total0477
IRS990/DescribedIn501C301
IRS990/Description0RENT ASSISTANCE GIVEN TO LANDLORDS FOR OUR CLIENTS TO HELP AVOID EVICTION
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense067210
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02843
IRS990/FeesForServicesAccounting/Total02843
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0738
IRS990/FeesForServicesInvstMgmntFees/Total0738
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0DIANA CHAPEL
IRS990/Form990PartVIISectionA/NamePerson1C CLYDE JONES
IRS990/Form990PartVIISectionA/NamePerson2SUSAN KELLER
IRS990/Form990PartVIISectionA/NamePerson3BUTCH WICHMAN
IRS990/Form990PartVIISectionA/NamePerson4TERRY ARTHUR
IRS990/Form990PartVIISectionA/NamePerson5KATHY BUYLE
IRS990/Form990PartVIISectionA/NamePerson6JAN CONNIZZO
IRS990/Form990PartVIISectionA/NamePerson7KAREN FRANZ
IRS990/Form990PartVIISectionA/NamePerson8BARBARA HACKER
IRS990/Form990PartVIISectionA/NamePerson9JACKIE HARMON
IRS990/Form990PartVIISectionA/NamePerson10RITA KEATING
IRS990/Form990PartVIISectionA/NamePerson11JANICE MAY
IRS990/Form990PartVIISectionA/NamePerson12BECKY MILLER
IRS990/Form990PartVIISectionA/NamePerson13SUZANNE OTTO
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT/DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0965
IRS990/FundraisingEvents052106
IRS990/GainOrLoss/Securities046
IRS990/Gaming00
IRS990/GovernmentGrants044000
IRS990/Grants061102
IRS990/GrantsAndSimilarAmntsCY0168726
IRS990/GrantsAndSimilarAmntsPriorYear0142809
IRS990/GrantsToDomesticIndividuals/ProgramServices0168726
IRS990/GrantsToDomesticIndividuals/Total0168726
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities046
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0264907
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear01710
IRS990/InvestmentIncome/ExclusionAmount01664
IRS990/InvestmentIncomePriorYear06269
IRS990/InvestmentIncome/TotalRevenueColumn01664
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY070115
IRS990/InvestmentsPubTradedSecurities/EOY076437
IRS990/LandBldgEquipmentAccumDeprec09136
IRS990/LandBuildingsEquipmentBasis09306
IRS990/LandBuildingsEquipmentBasisNet/BOY0647
IRS990/LandBuildingsEquipmentBasisNet/EOY0170
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO PROVIDE COMPASSIONATE AND CARING ASSISTANCE TO THOSE IN NEED OF A LISTENING EAR AND FINANCIAL SUPPORT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BEVERLY OLSON
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY084436
IRS990/NetAssetsOrFundBalancesEOY0132295
IRS990/NetGainOrLossInvestments/ExclusionAmount046
IRS990/NetGainOrLossInvestments/TotalRevenueColumn046
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-965
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-965
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions09296
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07587
IRS990/Occupancy/Total07587
IRS990/OfficeExpenses/Fundraising085
IRS990/OfficeExpenses/ManagementAndGeneral06445
IRS990/OfficeExpenses/Total06530
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02930
IRS990/OtherAssetsTotal/EOY04034
IRS990/OtherExpensePriorYear017354
IRS990/OtherExpensesCurrentYear018175
IRS990/OtherRevenueCurrentYear0-965
IRS990/OtherRevenuePriorYear020863
IRS990/OtherSalariesAndWages/Fundraising01100
IRS990/OtherSalariesAndWages/ManagementAndGeneral012100
IRS990/OtherSalariesAndWages/ProgramServices017647
IRS990/OtherSalariesAndWages/Total030847
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01648
IRS990/PayrollTaxes/ProgramServices0677
IRS990/PayrollTaxes/Total02325
IRS990/PermanentlyRestrictedNetAssets/BOY047331
IRS990/PermanentlyRestrictedNetAssets/EOY052614
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0500
IRS990/PrepaidExpensesDeferredCharges/EOY0500
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses043869
IRS990/ReconciliationUnrealizedInvest03990
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY043869
IRS990/RevenuesLessExpensesPriorYear0-10203
IRS990/SalariesEtcCurrentYear033172
IRS990/SalariesEtcPriorYear032744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0263197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0177685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0191942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0192045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0173780
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0998649
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01664
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01326
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0924
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01187
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01440
IRS990ScheduleA/GrossInvestmentIncome170/Total06541
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0531
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0468
IRS990ScheduleA/OtherIncome170/Total0999
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99340
IRS990ScheduleA/PublicSupportTotal1700998649
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0263197
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0177685
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0191942
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0192045
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0173780
IRS990ScheduleA/Total170/Total0998649
IRS990ScheduleA/TotalSupport01006189
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0492
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance046041
IRS990ScheduleD/CurrentYear/EndOfYearBalance051074
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses05525
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0396
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance032813
IRS990ScheduleD/CurrentYearMinus1Year/Contributions028192
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance046041
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships014556
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-12
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0290
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance027570
IRS990ScheduleD/CurrentYearMinus2Years/Contributions02424
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance032813
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses03109
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0277
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance019630
IRS990ScheduleD/CurrentYearMinus3Years/Contributions03800
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance027519
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses04366
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-227
IRS990ScheduleD/ExpensesSubtotal0220300
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUND IS USED TO SUPPLEMENT THE GENERAL OPERATIONAL NEEDS OF SHEPHERD'S CROSSING.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SHEPHERD'S CROSSING, INC. IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PROVIATE FOUNDATION. SHEPHERD'S CROSSING, INC. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS, AND MANAGEMENT BELIEVES THAT SHEPHERD'S CROSSING, INC. IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES INVESTMENT FEES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FUNDRAISING EXPENSES INVESTMENT FEES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4FUNDRAISING EXPENSES ARE REPORTED AS PART OF TOTAL EXPENSE ON THE FINANCIAL STATEMENTS WHEREAS THEY ARE REPORTED AS A DIRECT REDUCTION OF REVENUE ON FORM 990.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments03990
IRS990ScheduleD/OtherExpensesNotIncluded0-227
IRS990ScheduleD/OtherLandBuildings/BookValue0170
IRS990ScheduleD/OtherLandBuildings/Depreciation09136
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09306
IRS990ScheduleD/OtherRevenuesNotIncluded0-227
IRS990ScheduleD/PermanentEndowmentEOYBalance00.89000
IRS990ScheduleD/RevenueNotRptdF99003990
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-227
IRS990ScheduleD/RevenueSubtotal0264169
IRS990ScheduleD/TermEndowmentEOYBalance00.11000
IRS990ScheduleD/TotalExpensesPerForm9900220073
IRS990ScheduleD/TotalOfBookValueLandBuildings0170
IRS990ScheduleD/TotalRevenuePerForm9900263942
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0220300
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0268159
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents08056
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1012065
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2031985
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal052106
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0965
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012065
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2031985
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08056
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052106
IRS990ScheduleG/EventsInformation/NameOfEvent10C. CLYDE JONES FUN RUN
IRS990ScheduleG/EventsInformation/NameOfEvent20SHARING WITH THE SHEPHERD
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-965
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10965
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0965
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant061102
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant199522
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant28102
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0365
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1769
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients2123
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0RENT ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1UTILITY ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2PRESCRIPTION MEDICINE ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SHEPHERD'S CROSSING INTERVIEWS POTENTIAL CLIENTS AND REVIEWS RENT CONTRACTS, UTILITY BILLS AND MEDICAL PRESCRIPTIONS IN ORDER TO DETERMINE THE LEVEL OF FINANCIAL ASSISTANCE TO BE PROVIDED. UPON APPROVAL OF ASSISTANCE, RENT AND UTILITY PAYMENTS ARE MADE BY SHEPHERD'S CROSSING DIRECTLY TO THE VENDOR. MEDICAL PRESCRIPTION ASSISTANCE IS PROVIDED DIRECTLY TO THE CLIENT ONLY AFTER THE CLIENT HAS PRESENTED A RECEIPT SHOWING PAYMENT IN FULL HAS BEEN MADE TO THE VENDOR.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0SHEPHERD'S CROSSING PROVIDES A DRAFT COPY OF FORM 990 TO IT'S BOARD OF DIRECTORS. THE BOARD REVIEWS THE DRAFT AND PROVIDES QUESTIONS AND COMMENTS AS NECESSARY. UPON BOARD APPROVAL, A FINAL COPY IS THEN PREPARED AND FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1SHEPHERD'S CROSSING MAINTAINS A PUBLIC INSPECTION COPY OF ITS FORM 990 AND MAKES IT AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2SHEPHERD'S CROSSING CHANGED IT'S BASIS OF ACCOUNTING FROM THE CASH BASIS TO THE ACCRUAL BASIS EFFECTIVE JANUARY 1, 2012 AND HAS APPLIED THIS BASIS TO REPORT 2012 FORM 990 BEGINNING BALANCES USING THE ACCRUAL BASIS OF ACCOUNTING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,484
Liabilities
$2,189
Net assets
$132,295
Revenue
-
Expenses
$220,073
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$3.03$0.58$2.45$5.81$5.41$0.40
2020Summary only. Only limited summary data is available for this year.$2.55$0.54$2.01$5.50$4.96$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.47$1.44$3.96$3.86$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.43$0.80$3.68$4.42$0.74
2017Summary only. Only limited summary data is available for this year.$2.09$0.55$1.54$3.61$3.49$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.37$1.37$3.72$3.75$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.49$1.37$3.57$3.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.32$2.89$2.88$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$2.57$2.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$2.20
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$1.79$2.20$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$1.93$2.15$0.22