Shepherds Crossing Inc
- Assets
- $190.5k
- Revenue
- $396.2k
- Investments
- $132.4k
- Employees
- 2
- Location
- Manhattan, KS
- Founding
- 12/2002
- Data as of
- 12/2019
- EIN
- 48-1243420
Organization Overview
Shepherds Crossing Inc is located in Manhattan, KS. The organization was established in 2002. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2019, Shepherds Crossing Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherds Crossing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Shepherds Crossing Inc generated $396.2k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $385.6k during the year ending 12/2019. While expenses have increased by 2.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
EMERGENCY FINANCIAL ASSISTANCE TO HOUSEHOLDS IN NEED
Describe the Organization's Program Activity:
Part 3 - Line 4a
RENT ASSISTANCE GIVEN TO LANDLORDS FOR OUR CLIENTS TO HELP AVOID EVICTION
UTILITY ASSISTANCE PAID TO WESTAR AND KG&E FOR OUR CLIENTS
PRESCRIPTION MEDICINES PURCHASED FROM MANHATTAN PHARMACISTS FOR OUR CLIENTS
VARIOUS EXPENSES TO SUPPORT CLIENTS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Klug Executive Director | Officer | 40 | $50,000 |
Ingrid Logan Secretary | OfficerTrustee | 1 | $0 |
Doug Hofbauer Vice President | OfficerTrustee | 1 | $0 |
David Rogers President | OfficerTrustee | 2 | $0 |
Courtney Ellis Treasurer | OfficerTrustee | 1 | $0 |
Darrell Brensing Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,025 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $272,754 |
| Noncash contributions included in lines 1a–1f | $4,455 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $353,779 |
| Total Program Service Revenue | $0 |
| Investment income | $2,726 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $923 |
| Net Income from Fundraising Events | $1,725 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $396,208 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $271,275 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,000 |
| Compensation of current officers, directors, key employees. | $35,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,660 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,174 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,683 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,963 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,600 |
| Information technology | $13,460 |
| Royalties | $0 |
| Occupancy | $2,461 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $314 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $615 |
| Insurance | $592 |
| All other expenses | $0 |
| Total functional expenses | $385,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,210 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $514 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $132,403 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,352 |
| Total assets | $190,479 |
| Accounts payable and accrued expenses | $1,404 |
| Grants payable | $0 |
| Deferred revenue | $41,676 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $3,563 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $46,643 |
| Net assets without donor restrictions | $73,179 |
| Net assets with donor restrictions | $70,657 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $190,479 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Shepherds Crossing Inc has recieved totaling $150,593.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $34,793 |
Manhattan Fund - Caroline F Peine Charitable Foundation Dallas, TX PURPOSE: SUPPORT CHILD CARE PROGRAM | $25,000 |
Greater Manhattan Community Foundation Manhattan, KS PURPOSE: FOR RENT AND UTILITIES ASSISTANCE | $20,000 |
Manhattan Fund - Caroline F Peine Charitable Foundation Dallas, TX PURPOSE: SUPPORT LIONS CLUB EYEGLASS | $10,000 |
Konza United Way Inc Manhattan, KS PURPOSE: CLIENT SERVICES | $8,800 |
Greater Manhattan Community Foundation Manhattan, KS PURPOSE: PRESCRIPTION MEDICATION ASSISTANCE | $7,500 |
Endowment Analysis
| Beg. Balance | $61,234 |
| Earnings | $11,551 |
| Admin Expense | $786 |
| Ending Balance | $71,999 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Open Door Mission Omaha, NE | $18,940,804 | $28,432,927 |
Community Services League Of Jackson County Independence, MO | $10,715,608 | $18,545,815 |
Missouri Valley Community Action Agency Marshall, MO | $8,413,322 | $11,809,512 |
Metro Caring Denver, CO | $9,274,494 | $12,161,402 |
Together Inc Of Metropolitian Omaha Omaha, NE | $9,226,296 | $13,324,477 |
Emergency Family Assistance Association Inc Boulder, CO | $12,859,983 | $10,003,728 |
Community Action Agency Of Greater Kansas City Kansas City, MO | $3,181,804 | $8,038,211 |
Operation Bbq Relief Peculiar, MO | $14,879,386 | $7,436,557 |
Community Services Of Broomfield Inc Broomfield, CO | $1,597,833 | $6,420,444 |
Feed My People St Louis, MO | $3,730,399 | $5,819,156 |
Mid America Assistance Coalition Inc Kansas City, MO | $14,968,922 | $4,777,466 |
Wounded Warriors Family Support Inc Omaha, NE | $4,900,387 | $4,852,471 |