2025-05-13T15:35:28-05:00 2024-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2024-01-01 481243420 SHEPHERD'S CROSSING SHEP 7857761470 PO BOX 1919 MANHATTAN KS 665051919 ANN KNACKENDOFFEL PRESIDENT 7857761470 2025-05-12 1 0 MICHELLE R CROW P00249476 7855372202 2024 2025-03-06 01:10:19Z ANN KNACKENDOFFEL 621 HUMBOLDT ST MANHATTAN KS 66502 421553 0 X WWW.SHEPHERDSCROSSING.INFO X 2001 KS EMERGENCY FINANCIAL ASSISTANCE TO HOUSEHOLDS IN NEED 13 13 4 24 0 0 503602 381862 0 0 3693 7811 9203 23645 516498 413318 277760 252086 0 0 118639 136911 0 0 8249 99982 80269 496381 469266 20117 -55948 259686 201542 20523 14387 239163 187155 X OUR MISSION IS TO PROVIDE COMPASSIONATE AND CARING ASSISTANCE TO THOSE IN NEED OF A LISTENING EAR AND FINANCIAL SUPPORT. 0 0 171697 129508 RENT ASSISTANCE GIVEN TO LANDLORDS FOR OUR CLIENTS TO HELP AVOID EVICTION 157149 114960 UTILITY ASSISTANCE PAID TO EVERGY AND KG&E FOR OUR CLIENTS 49806 7618 PRESCRIPTION MEDICINES PURCHASED FROM MANHATTAN PHARMACISTS FOR OUR CLIENTS VARIOUS EXPENSES TO SUPPORT CLIENTS 378652 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X BETH KLUG 7857761470 PO BOX 1919 MANHATTAN KS 66505 JEFFERY MORRIS PRESIDENT 3.00 X X 0 0 0 ANN KNACKENDOFFEL VICE PRESIDENT 3.00 X X 0 0 0 KEVIN BRYANT SECRETARY 3.00 X X 0 0 0 HARRY WATTS DIRECTOR 1.00 X 0 0 0 SCOTT EMLEY DIRECTOR 1.00 X 0 0 0 JULIE KEENAN DIRECTOR 1.00 X 0 0 0 CAPRICE BECKER DIRECTOR 1.00 X 0 0 0 ELLEN HILL DIRECTOR 1.00 X 0 0 0 STEVE LEE DIRECTOR 1.00 X 0 0 0 KAREN LYNCH DIRECTOR 1.00 X 0 0 0 CHRIS PAYNE DIRECTOR 1.00 X 0 0 0 RANDY PETERSON TREASURER 3.00 X X 0 0 0 BOB SAWYER DIRECTOR 1.00 X 0 0 0 BETH KLUG DIRECTOR 40.00 X 78458 0 0 78458 0 0 0 0 0 0 0 12415 60000 309447 381862 4514 4514 3297 0 3297 3297 3297 31880 12415 8235 23645 23645 413318 3297 0 28159 252086 252086 100962 51170 45528 4264 26057 15634 9120 1303 9892 5935 3462 495 27340 21872 3281 2187 1216 1216 6377 6377 6596 6596 1862 1862 350 350 11865 11865 MISCELLANEOUS 24143 24143 PRINTING 520 520 469266 378652 82365 8249 119342 66342 65833 41158 36540 24675 103804 110525 259686 201542 2774 0 17749 14387 20523 14387 X 89233 66896 149930 120259 239163 187155 259686 201542 X -55948 890 3051 -1 X X 0 0 0 X 537911 585023 535219 503602 381862 2543617 537911 585023 535219 503602 381862 2543617 36014 2507603 3109 1644 2567 4515 4514 16349 6217 9203 23645 39065 498 101 599 2599630 0.96460 0.96610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 81726 6693 991 87428 72541 10065 880 81726 86006 -12575 890 72541 79173 7797 964 86006 71999 7987 813 79173 1 0 65833 41158 24675 24675 GMCF-ENDOWED AGENCY 87428 F GMCF-EXPENDABLE AGENCY 23097 F 110525 PART IV, LINE 2B: THE ORGANIZATION ACTS AS A FISCAL AGENT FOR RECEIVING AND HOLDING GRANT PROCEEDS ON BEHALF OF A CLUB AND DISBURSES THOSE FUNDS AT THE DISCRETION OF THE CLUB. THEY HAVE NO DECISION/POWER OVER THE USE OF THE FUNDS. PART V, LINE 4: THE ENDOWMENT FUND IS USED TO SUPPLEMENT THE GENERAL OPERATIONAL NEEDS OF SHEPHERD'S CROSSING. SHARING WITH THE SHEPHERD 44295 12415 31880 325 238 7672 44295 12415 31880 325 238 7672 8235 23645 1 RENT ASSISTANCE 429 129508 UTILITY ASSISTANCE 551 114960 PRESCRIPTION MEDICINE ASSISTANCE 78 7618 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. FORM 990, PART VI, SECTION B, LINE 11B SHEPHERD'S CROSSING PROVIDES A DRAFT COPY OF FORM 990 TO ITS 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. FORM 990, PART VI, SECTION C, LINE 19 SHEPHERD'S CROSSING MAINTAINS A PUBLIC INSPECTION COPY OF ITS FORM 990 AND MAKES IT AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 1: THE MODIFIED CASH BASIS OF ACCOUNTING IS USED BY THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR FORM 990, PART XII, LINE 3B: THE MODIFIED CASH BASIS OF ACCOUNTING IS USED BY THE ORGANIZATION.