Shepherds Crossing INC EIN 48-1243420 Form 990 (PDF) Claim this org

Shepherds Crossing INC FY2019 filing

Not yet claimed Claim this org →

Provides immediate financial help to families facing hardship. For fiscal year 2019 it reported $396K in revenue, $386K in expenses, and $144K 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 (2019–2019)
Revenue
$396KFY2019
Expenses
$386K
Net assets
$144K
People
17
Filings
3
Updates
0
More identity details & actions ⌄
EIN  48-1243420 Public charity (501(c)(3)) Manhattan, KS Founded 2001
Form 990 (PDF)
You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Shepherds Crossing INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Provides immediate financial help to families facing hardship.
Leadership
Beth Klug · Executive Director · $50K
Money in and out
$396K revenue, $386K expenses
Bottom line
80% program efficiency
Where the money goes · FY2019
Total revenue
$396K
Pt VIII · Ln 12
Total expenses
$386K
Pt IX · Ln 25
Net assets
$144K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $11K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.17 Fundraising $0.03
Program efficiency
80%
of spending reaches programs
Operating runway
5.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+3%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2019 · Form 990
Revenue
$396K
FY2019
Expenses
$386K
FY2019
Total assets
$190K
FY2019
Total liabilities
$47K
FY2019
Total revenue
$396K
Pt VIII · Ln 12
Total expenses
$386K
Pt IX · Ln 25
Net assets
$144K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$11K
Total assetsPt X · Ln 16$190K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416

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 1a16
Independent voting membersPt VI · Ln 1b16
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 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$50,000Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$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 2168 $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.

See Shepherds Crossing INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

3 program services account for $309K of program spending, described in the organization's own filed words · FY2019.
01

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

$145Kprogram expense
02

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

$143Kprogram expense
03

Prescription medicines purchased from manhattan pharmacists for our clients

$22Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$354K · 89%
Other revenue$39K · 10%
Investment income$4K · 1%
Contributions & grants89%$354K
Other revenue10%$39K
Investment income1%$4K
— government grantsLn 1e$50K
Total revenueLn 12$396K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.17 Fundraising $0.03
Program services80%$309K
Management & general17%$66K
Fundraising3%$10K
Total functional expensesLn 25$386K

Balance Sheet

Part X · end of year
CashLn 1$51K
Total assetsLn 16$190K
Total liabilitiesLn 26$47K
Total net assetsLn 32$144K
Months of cash on handcomputed1.6

Financial Metrics

Form 990 · FY2019 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $184K · Operating expenses (Pt IX) $386K · Less non-cash grants $4K · Cash operating expenses/yr $381K
5.8 months
Where the money goes
Program services
Program services $309K · Total expenses $386K
80%
Management & General
Management & general $66K · Total expenses $386K
17%
Fundraising
Fundraising $10K · Total expenses $386K
3%
Cost to raise $1
Fundraising expense $10K · Solicited contributions $304K
$0.03 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $354K · Total revenue $396K
89%
Government reliance
Government grants $50K · Total revenue $396K
13%
Earned-income share
Program service revenue $0 · Total revenue $396K
0%
Investment reliance
Investment income $4K · Total revenue $396K
+0.9%
Program self-sufficiency
Program service revenue $0 · Total expenses $386K
0%
Growth & trend
Revenue growth (YoY)
This year $396K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $144K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $396K · Expenses $386K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $190K
Net-asset ratio
Net assets $144K · Total assets $190K
76%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $132K · Total assets (Pt X, ln 16) $190K
70%
People & payroll
Highest Reported Total Compensation
Individual Beth Klug · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $50K · Total expenses $386K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $73K · Total expenses $386K
19%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 17%
Fundraising cost ratio 3%
Investment management fee ratio 1%
Accounting fee ratio 1%

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

Similar Organizations

Closest in mission — by what they do
See all organizations like Shepherds Crossing INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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 · ⤓ 990 PDF
FY2024$413K revenue · ⤓ 990 PDF
FY2023not on file
FY2022not on file
FY2021not on file
FY2020not on file
FY2019$396K revenue · viewing · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2019IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.