2025-11-17T11:56:47+00:00 2024-12-31 332621854 CRI Capin Crouse Advisors LLC 345 Massachusetts Ave Suite 300 Indianapolis IN 46204 990 2024-01-01 351765846 Shepherd Community Inc SHEP 3173750203 4107 E Washington Street Indianapolis IN 46201 Jay Height Executive Director 3173750203 2025-11-17 true Sara Tibbott P01486965 5055022746 2025-11-17 2024 2025-03-06 01:10:19Z Jay Height 4107 E Washington Street Indianapolis IN 46201 15818996 false X www.shepherdcommunity.com X 1987 IN Providing care for low income families on the near east side of Indianapolis, IN. 8 8 156 3000 0 6051071 10677408 2225277 2648710 80190 390506 0 0 8356538 13716624 1039949 1940221 0 0 4783429 5701286 306354 238000 1064566 2754611 3511986 8884343 11391493 -527805 2325131 13689137 16737721 561088 787242 13128049 15950479 Shepherd Community cultivates healthier children, stronger families, and safer neighborhoods through supportive relationships that meet the physical, emotional, and academic and spiritual needs of area residents. false false 8222507 1589174 449286 The organization provides a continuum of care to residents of the 46201 and 46203 area codes. 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 (10,000+ individuals), including approximately 450 children and youth in grades K3-12th, annually in our programs. 1269545 351047 2199424 Shepherd 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. 9492052 true true false false false false false false false true true true false false true false false true true false false false false true false false false true true true false false false false false false false false true false true false false false false true true true false false true X 50 0 true 156 true false false false false false false false false false true false false false X 8 8 false true false false false false false true true false false false true true true true true true true true false false X Wes Terry 3173750203 4107 E Washington Street Indianapolis IN 46201 Ben Lotter Chairman 1.0 X X 0 0 0 Rich Cherry Treasurer 1.0 X X 0 0 0 Robby Phillips Vice Chairman 1.0 X X 0 0 0 Chris Lowery Board Member (Part Year) 1.0 X 0 0 0 De'Niece Harrison-Hudson Board Member (Part Year) 1.0 X 0 0 0 Gary Everling Board Member (Part Year) 1.0 X 0 0 0 John Kuykendall III Board Member 1.0 X 0 0 0 Lowell Short Board Member 1.0 X 0 0 0 Mike Smith Board Member 1.0 X 0 0 0 Steven Emch Board Member 1.0 X 0 0 0 Tim George Board Member 1.0 X 0 0 0 Andrew Green Asst. Executive Director 45.0 2.0 X 92016 0 27979 Jay Height Executive Director 40.0 1.0 X 119832 0 37159 Wes Terry CFO 20.0 2.0 X 0 0 0 Tim Sturgess Chief Administrative Officer (part year) 40.0 X 119470 0 29777 331318 0 94915 2 false true false On-Target Security Inc PO Box 361182 Indianapolis IN 46236 Security services 210715 J D Levy & Associates Inc PMB 102 3557 N Newton St Jasper IN 47546 Financial Consulting 131250 2 361441 126914 10189053 1058287 10677408 Academy Tuition 611110 2199424 2199424 Program Fees 900099 449286 449286 0 0 0 0 2648710 315566 315566 0 0 2177312 2102372 74940 0 74940 74940 0 0 0 0 0 13716624 2648710 0 390506 X 600000 600000 1340221 1340221 276986 232795 16665 27526 93135 78276 5604 9255 4501945 4062876 282298 156771 51932 43647 3124 5161 437370 341636 28005 67729 339918 304801 16368 18749 43833 43833 7269 4361 2181 727 11905 11905 238000 238000 27622 27622 1281102 916665 148712 215725 179718 2827 176891 372272 218900 77684 75688 57089 30146 14164 12779 354843 318844 22422 13577 315486 301261 14225 107710 74592 24771 8347 178028 162005 10682 5341 140377 35130 91209 14038 Food 263711 262255 1032 424 Rental Program Expense 67644 64781 468 2395 Family Programs 60998 60998 Dues and Subscriptions 18280 15223 2204 853 24099 22639 1095 365 11391493 9492052 834875 1064566 731320 1049122 976258 90447 99088 3627680 151281 0 0 0 0 272836 264532 115708 153445 5888661 3487629 2122442 2401032 6606675 7098766 2565004 2045907 0 48525 6790 13689137 16737721 471446 604180 0 0 35475 176272 54167 6790 561088 787242 X 4424506 3159594 8703543 12790885 13128049 15950479 13689137 16737721 2325131 497299 0 X false true true false X 7540032 5863952 8169447 6051071 10677408 38301910 0 0 7540032 5863952 8169447 6051071 10677408 38301910 3424627 34877283 145822 398789 236236 281614 315566 1378027 0 0 10177 12967 0 0 23144 39703081 10130620 0.87845 0.86857 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - 10177.0, COLUMN C - 12967.0, COLUMN D - , COLUMN E - , COLUMN F - 23144.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6423262 767952 300000 6891214 5466082 15327 941853 0 6423262 6737948 -1032322 239544 5466082 5937690 800258 0 6737948 5590612 570678 223600 5937690 0.0 1.0 0.0 false false 229210 229210 4532975 2861372 1671603 761926 523457 238469 364550 102800 261750 2401032 Closely-held equity interests Financial derivatives U.S. Treasury securities 1313999 F Corporate Bonds 377342 F Municipal Bonds 8359 F Private capital income fund 346207 F 2045907 Federal Income Taxes Operating lease liability 6790 6790 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Shepherd community's endowment is utilized for operational sustainability. false false false true false true true false false false false false false false false true false false Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY The organization is in the process of implementing a racial nondiscriminatory policy and publicizing that policy in a manner that is in full compliance with the Rev. Proc. 2019-22 standards in order to check yes to Line 3 on future form 990's. Schedule E, Part I, Line 4(d) RECORDS AND COPIES MAINTAINED BY THE ORGANIZATION The organization is in the process of updating their policies, records and Academy materials to answer yes to Line 4b on a future Form 990. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT The organization receives assistance from the National School Lunch Program. Schedule E, Part I, Line 7 RACIAL NONDISCRIMINATION REQUIREMENTS The organization is in the process of implementing a racially nondiscriminatory policy that is in compliance with the applicable requirements of section 4.01 through 4.05 of Rev. Proc. 75-50, 1975 C.B. 587 X X X X X X X true JD Levy Associates 3557 N Newton Jasper IN 47546 Consulting and Grant Writing false 0 131250 -131250 oorng brandesign Inc 1892 Jackson Branch Ridge Rd Nashville IN 47448 Consulting and Promotional false 0 47000 -47000 1816 Public Affairs Group LLC PO Box 129 Brownsburg IN 46112 Consulting and Promotional false 0 21000 -21000 Digital Blink Inc PO Box 30071 Indianapolis IN 46230 Consulting and promotional false 0 38750 -38750 0 238000 -238000 IN Schedule G, Part I, Line 2b(iv) The professional fundraising services were consulting in nature, no gross receipts were directly generated from the services provided. true Shepherd Community Development Corporation 4107 E Washington St Indianapolis IN 46201 351946259 501(c)(3) 600000 Organizational Support 1 0 Scholarships 132 351047 Compassionate financial assistance 390 191580 Benevolent noncash assistance to needy families 2107 797594 Fair Market Value Food, clothing, bus passes, and toys Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds Grant to organizations - The organization's board monitors and determines the grant amounts to other organizations. There is overlap between SCI and SCDC's personnel and board members. Compassionate financial assistance - An individual or family in desperate need of assistance within our service area can meet with one of our staff members, discuss their hardship and complete an application for financial assistance. Their application is then evaluated in accordance with the program guidelines. If approved, the payment is made directly to the appropriate vendor/supplier. Noncash assistance - Food, clothing, bus passes and toys are distributed to program families and individuals who reside in the area codes served. X X true false false false false false false true false Jay Height Executive Director 118832 0 1000 0 0 0 0 0 37159 0 156991 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment Tim Sturgess, Chief Administrative Officer, received a severance payment of $28,214 in 2024. Schedule J, Part I, Line 7 Non-fixed payments The organization made nonfixed payments in the form of discretionary bonuses. Edson Solares Family member of Jay Height, Executive Director 93135 Wages & Benefits false X 90348 Cost 3 6450 Market value 7 260693 Selling cost 255 374595 Other - Food surveys X Supplies 227 224721 Other - Comparable Items X Toys 42 101480 Other - Comparable items 0 false true false Schedule M, Part I Column (b) The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part V, Line 2a Shepherd Community, Inc. does not file any W-2s as all employees are outsourced from a professional employment organization (PEO). The number reported on this line represents the number of employees the filing organizations leased from the PEO. Shepherd Community, Inc. reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on 990 Part VII, Section A and 990 Part IX, Lines 5 - 10. Form 990, Part VI, Line 1a Delegate broad authority to a committee 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, Line 3 Delegation of management duties The CFO role is filled by representative 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 $43,833 for the calendar year. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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 is 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, Line 15a Process to establish compensation of top management official 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 of the board for full approval. The deliberation and decision are documented in the board minutes. Form 990, Part VI, Line 15b Process to establish compensation of other employees See narrative for Form 990, Part VI, Line 15a. Form 990, Part VI, Line 19 Required documents available to the public The organization's governing documents, conflict of interest policy and financial statements are made available upon request. The financial statements are also posted on the organization's website. Form 990, Part IX, Line 11g Other Fees Other professional fees - Total Expense: 457262, Program Service Expense: 296573, Management and General Expenses: 93868, Fundraising Expenses: 66821; Subcontractor fees - Total Expense: 823840, Program Service Expense: 620092, Management and General Expenses: 54844, Fundraising Expenses: 148904; Shepherds Community Development Corporation 4107 E Washington St Indianapolis IN 46201 351946259 Provide employment opportunities to program families on a temp basis IN 501(c)(3) Type I Shepherd Community Inc true false true false true false false false false false false false false false true true true false false false Shepherd Community Development Corp B 600000 Book Value Shepherd Community Development Corp O 75355 Book Value