Shepherd Community INC: FY2022 Nonprofit Profile & Form 990 (EIN 35-1765846)

Jay Height’s $120K as Executive Director is at the 8th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Jay Height	$119,832	$117,919	$120,683	$114,494	$162,788
Tim Sturgess	$119,470	$110,729	$107,954	—	—
Andrew Green	$92,016	$92,619	$86,727	$83,597	$80,439
Richard Westlake	—	—	—	—	$46,512

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers healthcare and support to low-income families in Indianapolis's near east side.

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Provided by the organization

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2 programs · $6.9M · in their own filed words · FY2022

01

The 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.

$6.1Mprogram expense

02

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.

$884Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Natl Christian Charitable Fdn INCFY2024$1.5M

United Way of Central Indiana INCFY2024$533K

Fidelity Investments Charitable Gift FundFY2024$230K

Donor Advised Charitable Giving INCFY2024$116K

The Caresource FoundationFY2024$100K

National Basketball Association FoundationFY2024$75K

American Online Giving Foundation INCFY2024$31K

The Indianapolis Foundation INCFY2024$20K

Total grants receivedfrom 12 funders$2.6M

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Grants paid · 11 grants · $3.0M · 2020–2024

Shephard Community Development CorporationIN · FY2024$600,000

Unitemized GrantFY2024$351,047

Unitemized GrantFY2024$191,580

Unitemized GrantFY2023$314,661

Unitemized GrantFY2023$213,538

Unitemized GrantFY2022$194,323

Unitemized GrantFY2022$159,223

Unitemized GrantFY2021$205,143

Unitemized GrantFY2021$151,509

Unitemized GrantFY2020$561,268

Shephard Community Development CorporationIN · FY2020$10,000

By the numbers

The FY2022 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$10.5M

Ln 12

Gifts and grantsLn 1h$8.2M

Fees for servicesLn 2g$2.1M

Investment incomeLn 3$272K

Money outPt IX

$8.3M

Ln 25

Programscol B$6.9M

Managementcol C$436K

Fundraisingcol D$925K

Owns and owesPt X

$12.6M

net assets · Ln 32

Cash and savingsLn 1–2$3.9M

Total assetsLn 16$13.2M

LiabilitiesLn 26$529K

PeoplePt VI, VII

13

listed · VII A

PaidVII A3

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$8.2M

Government grantsLn 1e$729K

Noncash giftsLn 1g$774K

Fees for servicesLn 2g$2.1M

Investment incomeLn 3$272K

Other incomeLn 4–11$13K

Gains on assetsLn 7$36K

Total revenueLn 12$10.5M

Assets in detailPt X, end of year

CashLn 1$743K

SavingsLn 2$3.1M

Cash and savings togetherLn 1–2$3.9M

InvestmentsLn 11–13$6.3M

Land, buildings, equipmentLn 10c$1.8M

Other assetsLn 15$119K

Total assetsLn 16$13.2M

LiabilitiesLn 26$529K

Net assetsLn 32$12.6M

OperationsPt I, VI

EmployeesI 5156

VolunteersI 63,000

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$3.3M	$3.9M
InvestmentsLn 11–13	$7.1M	$6.3M
Land, buildings, equipmentLn 10c	$1.4M	$1.8M
Total assetsLn 16	$12.4M	$13.2M
LiabilitiesLn 26	$604K	$529K
Net assetsLn 32	$11.8M	$12.6M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$971K	$971K
Pay of current officers, directors and key staffLn 5	$254K	$209K	$13K	$32K
Pay of disqualified personsLn 6	$79K	$8K	$71K
Other salaries and wagesLn 7	$3.4M	$3.2M	$27K	$211K
Other employee benefitsLn 9	$493K	$399K	$60K	$34K
Payroll taxesLn 10	$361K	$323K	$15K	$23K
Management feesLn 11a	$42K		$42K
Legal feesLn 11b	$30K	$18K	$9K	$3K
Accounting feesLn 11c	$29K		$29K
Professional fundraising feesLn 11e	$304K			$304K
Other fees for servicesLn 11g	$892K	$758K	$46K	$87K
Advertising and promotionLn 12	$148K	$600	$300	$147K
Office expensesLn 13	$198K	$152K	$10K	$36K
Information technologyLn 14	$21K	$11K	$3K	$7K
OccupancyLn 16	$249K	$227K	$16K	$7K
TravelLn 17	$146K	$123K	$9K	$15K
Conferences, conventions and meetingsLn 19	$95K	$80K	$11K	$4K
InterestLn 20	$166	$152	$10	$4
Depreciation, depletion and amortizationLn 22	$130K	$119K	$7K	$3K
InsuranceLn 23	$97K	$27K	$60K	$10K
Other expenses (24a–d)Ln 24	$135K	$127K	$6K	$2K
All other expensesLn 24e	$193K	$193K	$0	$316
Total functional expensesLn 25	$8.3M	$6.9M	$436K	$925K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$13.7M	$11.4M	$2.3M	$16.0M	990 PDF
FY2023	$8.4M	$8.9M	−$528K	$13.1M	990 PDF
FY2022 Viewing	$10.5M	$8.3M	$2.2M	$12.6M	990 PDF
FY2021	$8.5M	$6.9M	$1.5M	$11.8M	990 PDF
FY2020	$9.0M	$7.0M	$2.0M	$10.1M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $10,537,356 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $5,863,952$8,169,447

I-9 Program service revenuePrior year $1,868,804$2,082,738

I-10 Investment incomePrior year $708,767$272,204

I-11 Other revenuePrior year $10,177$12,967

I-12 Total revenuePrior year $8,451,700$10,537,356

I-13 Grants and similar amounts paidPrior year $683,255$970,580

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $3,982,711$4,615,799

I-16a Professional fundraising feesPrior year $312,441$304,066

I-17 Other expensesPrior year $1,933,027$2,405,002

I-18 Total expensesPrior year $6,911,434$8,295,447

I-19 Revenue less expensesPrior year $1,540,266$2,241,909

Part VI · Governance 9 of 9 board members independent, no flags

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $10,537,356 across 9 lines filed

Lines not itemized here account for $12,967 of total revenue; see the IRS return.

VIII-1a Federated campaigns$395,179

VIII-1e Government grants$728,861

VIII-1f All other contributions, gifts and grants$7,045,407

VIII-1g Noncash contributions (included above)$773,753

VIII-1h Total contributions, gifts and grants$8,169,447

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,082,738$2,082,738

VIII-3 Investment incomeExcluded from tax $236,236$236,236

VIII-7 Net gain or loss on sales of assetsExcluded from tax $35,968$35,968

VIII-12 Total revenueRelated to mission $2,095,705 · Unrelated business $0 · Excluded from tax $272,204$10,537,356

Part IX · Statement of functional expenses $8,295,447 across 22 lines filed

IX-2 Grants to domestic individualsPrograms $970,580$970,580

IX-5 Pay of current officers, directors and key staffPrograms $209,303 · Management $12,978 · Fundraising $31,843$254,124

IX-6 Pay of disqualified personsPrograms $7,941 · Management $71,467$79,408

IX-7 Other salaries and wagesPrograms $3,189,438 · Management $26,993 · Fundraising $211,479$3,427,910

IX-9 Other employee benefitsPrograms $398,963 · Management $59,824 · Fundraising $34,118$492,905

IX-10 Payroll taxesPrograms $323,400 · Management $15,448 · Fundraising $22,604$361,452

IX-11a Management feesManagement $42,000$42,000

IX-11b Legal feesPrograms $18,149 · Management $9,075 · Fundraising $3,025$30,249

IX-11c Accounting feesManagement $28,804$28,804

IX-11e Professional fundraising feesFundraising $304,066$304,066

IX-11g Other fees for servicesPrograms $758,140 · Management $46,325 · Fundraising $87,388$891,853

IX-12 Advertising and promotionPrograms $600 · Management $300 · Fundraising $147,337$148,237

IX-13 Office expensesPrograms $151,883 · Management $9,640 · Fundraising $36,082$197,605

IX-14 Information technologyPrograms $11,058 · Management $3,123 · Fundraising $6,778$20,959

IX-16 OccupancyPrograms $226,529 · Management $15,833 · Fundraising $6,550$248,912

IX-17 TravelPrograms $122,729 · Management $8,632 · Fundraising $14,621$145,982

IX-19 Conferences, conventions and meetingsPrograms $79,578 · Management $11,294 · Fundraising $3,802$94,674

IX-20 InterestPrograms $152 · Management $10 · Fundraising $4$166

IX-22 Depreciation, depletion and amortizationPrograms $119,229 · Management $7,453 · Fundraising $3,006$129,688

IX-23 InsurancePrograms $27,081 · Management $60,467 · Fundraising $9,728$97,276

IX-24 Other expenses (24a–d)Programs $127,418 · Management $5,888 · Fundraising $1,980$135,286

IX-24e All other expensesPrograms $192,995 · Management $0 · Fundraising $316$193,311

IX-25 Total functional expensesPrograms $6,935,166 · Management $435,554 · Fundraising $924,727$8,295,447

Part X · Balance sheet $13,154,103 assets, 18 lines filed

Asset lines not itemized here account for $251,532; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $907,209$742,974

X-2 Savings and temporary cash investmentsStart of year $2,420,058$3,122,491

X-3 Pledges and grants receivableStart of year $155,000$475,186

X-4 Accounts receivableStart of year $174,195$176,778

X-9 Prepaid expenses and deferred chargesStart of year $142,369$128,245

X-10c Land, buildings and equipment, netStart of year $1,415,001$1,839,929

X-11 Publicly traded securitiesStart of year $6,388,371$5,672,815

X-12 Other securitiesStart of year $735,968$624,905

X-15 Other assetsStart of year $0$119,248

X-16 Total assetsStart of year $12,371,405$13,154,103

X-17 Accounts payable and accrued expensesStart of year $376,210$355,300

X-19 Deferred revenueStart of year $222,028$0

X-25 Other liabilitiesStart of year $6,252$117,846

X-26 Total liabilitiesStart of year $604,490$528,526

X-27 Net assets without donor restrictionsStart of year $3,792,159$4,834,847

X-28 Net assets with donor restrictionsStart of year $7,974,756$7,790,730

X-32 Total net assets or fund balancesStart of year $11,766,915$12,625,577

X-33 Total liabilities and net assetsStart of year $12,371,405$13,154,103

Part XI · Reconciliation of net assets $12,625,577 net assets at year end

XI-1 Total revenue$10,537,356

XI-2 Total expenses$8,295,447

XI-3 Revenue less expenses$2,241,909

XI-4 Net assets at start of year$11,766,915

XI-5 Net unrealized gains (losses) on investments−$1,383,247

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$12,625,577

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Shepherd Community INC FY2022 filing

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