Shepherds Crossing INC EIN 48-1243420

Shepherds Crossing INC

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Provides immediate financial help to families facing hardship. For fiscal year 2025 it reported $639K in revenue, $578K in expenses, and $260K in net assets.Pt I

Founded
2001
Type
Public charity (501(c)(3)) · Human Services
Location
Manhattan, KS
Website
www.shepherdscrossing.info
Filings
3 on file (2019–2025)
Revenue
$639KFY2025
Expenses
$578K
Net assets
$260K
People
15
Filings
3
Updates
0
More identity details & actions ⌄
EIN  48-1243420 Public charity (501(c)(3)) Manhattan, KS Founded 2001
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides immediate financial help to families facing hardship.
Leadership
Beth Klug · Director · $82K
Money in and out
$639K revenue, $578K expenses
Bottom line
86% program efficiency
Where the money goes · FY2025
Total revenue
$639K
Pt VIII · Ln 12
Total expenses
$578K
Pt IX · Ln 25
Net assets
$260K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $61K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.12 Fundraising $0.01
Program efficiency
86%
of spending reaches programs▲ +7% vs prior filing year
Operating runway
5.3mo
months of highly liquid reserves at operating expense rate▲ +18% vs prior filing year
Surplus margin
+10%
revenue over expenses, this year▲ +170% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$639K
FY2025▲ +54%
Expenses
$578K
FY2025▲ +23%
Total assets
$273K
FY2025▲ +35%
Total liabilities
$12K
FY2025▼ -15%
Total revenue
$639K
Pt VIII · Ln 12
Total expenses
$578K
Pt IX · Ln 25
Net assets
$260K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$61K
Total assetsPt X · Ln 16$273K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

3 program services account for $380K of program spending, described in the organization's own filed words · FY2025.
01

Rent assistance given to landlords for our clients to help avoid eviction

$183Kprogram expense
02

Utility assistance paid to evergy and KG&E for our clients

$163Kprogram expense
03

Prescription medicines purchased from manhattan pharmacists for our clients

$33Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CShepherds Crossing INC
EINHdr · item D48-1243420
Principal addressHdr · item CManhattan, KS
WebsiteHdr · item Jwww.shepherdscrossing.info
Year of formationHdr · item L2001
State of legal domicileHdr · item MKS
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P60)
Ruling yearIRS BMFSep 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$81,750Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Beth Klug’s $82K as Director is at the 73rd percentile of top reported officer pay among 2165 $100K–1M 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 · 1 named individual · Part VII

NameFY2025FY2024FY2019
Beth Klug$81,750$78,458$50,000

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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Statement of Revenue

Part VIII
Contributions & grants$630K · 99%
Investment income$8K · 1%
Contributions & grants99%$630K
Investment income1%$8K
Other revenue$1K
— government grantsLn 1e$60K
Total revenueLn 12$639K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.12 Fundraising $0.01
Program services86%$499K
Management & general12%$71K
Fundraising1%$8K
Total functional expensesLn 25$578K

Balance Sheet

Part X · end of year
CashLn 1$132K
Total assetsLn 16$273K
Total liabilitiesLn 26$12K
Total net assetsLn 32$260K
Months of cash on handcomputed2.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $254K · Operating expenses/yr $578K
5.3 months
Where the money goes
Program services
Program services $499K · Total expenses $578K
86%
Management & General
Management & general $71K · Total expenses $578K
12%
Fundraising
Fundraising $8K · Total expenses $578K
1%
Cost to raise $1
Fundraising expense (2-yr avg) $8K · Solicited contributions (2-yr avg) $446K
$0.02 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $630K · Total revenue $639K
99%
Government reliance
Government grants $60K · Total revenue $639K
9%
Earned-income share
Program service revenue $0 · Total revenue $639K
0%
Investment reliance
Investment income $8K · Total revenue $639K
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $578K
0%
Growth & trend
Revenue growth (YoY)
This year $639K · Prior year $413K
+54%
Revenue CAGR
FY2019 $396K · FY2025 $639K
+8%
Net-asset trend (YoY)
End of year $260K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $639K · Expenses $578K
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $273K
Net-asset ratio
Net assets $260K · Total assets $273K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $122K · Total assets (Pt X, ln 16) $273K
45%
People & payroll
Highest Reported Total Compensation
Individual Beth Klug · Reported title DIRECTOR · Highest reported compensation $82K · Total expenses $578K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $124K · Total expenses $578K
21%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 12%
Fundraising cost ratio 1%
Revenue growth 54%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$95K
See all 3 funders →
Grants paid · 11 grants · $925K · 2019–2025
Unitemized GrantFY2025$158,932
Unitemized GrantFY2025$138,631
Unitemized GrantFY2025$78,253
Unitemized GrantFY2025$16,545
Unitemized GrantFY2025$8,986
Unitemized GrantFY2024$129,508
Unitemized GrantFY2024$114,960
Unitemized GrantFY2024$7,618
Unitemized GrantFY2019$132,264
Unitemized GrantFY2019$129,944
Unitemized GrantFY2019$9,067

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$639K revenue · viewing · ⤓ 990 PDF
FY2024$413K revenue · ⤓ 990 PDF
FY2023not on file
FY2022not on file
FY2021not on file
FY2020not on file
FY2019$396K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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