2024-04-18T13:14:32+00:00 2023-06-30 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2022-07-01 201344722 Shepherds Foundation Inc SHEP 2628785620 1805 Fifteenth Avenue Union Grove WI 53182 Tracy Terrill Director 2628785620 2024-04-18 true Tracy Terrill 999009999 true Shannon Maynard P01585823 5055022746 2022 2023-04-26 12:10:37Z Tracy Terrill 1805 Fifteenth Avenue Union Grove WI 53182 3014831 false X www.shepherdscollege.edu X 2004 WI Type I supporting organization for Shepherds Ministries, Inc. 9 8 7 10 0 0 2153319 2308216 0 0 23793 151289 0 0 2177112 2459505 1545253 1897817 0 0 338386 503012 0 0 0 219031 190355 2102670 2591184 74442 -131679 3010334 3038804 0 0 3010334 3038804 The mission of The Shepherds Foundation, Inc. is to support the primary mission of Shepherds Ministries, Inc. through effective communication, faithful stewardship and promotion of philanthropic activities. The Shepherds Foundation, Inc. encourages donors to contribute and arrange various types of charitable gifts to enhance the work of educating and training students with intellectual and developmental disabilities. false false 2503990 1897817 0 Shepherds Foundation, Inc. serves as the philanthropic arm of Shepherds Ministries, Inc. to provide financial support through various types of contributions and gift income arrangements. 2503990 true true false false false false true false true false false false true false false false true false false false false false false false false false true false false false false false false false false false false true false false false false true false false false true X 0 0 7 true false false false false false false false false false false false false X 9 8 false false false false true true false true true false false true true true true true true false false false CA CO CT FL HI IL ME MD MA MI MN MS NV NH NJ NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X Tracy N Terrill 2628785620 1805 Fifteenth Aven Union Grove WI 53182 John Matthiesen Director, Treasurer 1.0 1.0 X X 0 0 0 Scott Huedepohl Director, Chairman 1.0 1.0 X X 0 0 0 Tracy Terrill Director 1.0 40.0 X X 0 45361 56528 Amy Harrill Director 1.0 X 0 0 0 Bill Lodewyk Director 1.0 1.0 X 0 0 0 Dave Fantl Director (part year) 1.0 1.0 X 0 0 0 Dean Niewolny Director 1.0 X 0 0 0 Dennis Vanden Heuvel Director (part year) 1.0 X 0 0 0 Jessica Braeger Director 1.0 1.0 X 0 0 0 Mark Stevens Director 1.0 1.0 X 0 0 0 Paul Wilken Director 1.0 1.0 X 0 0 0 Bryan Tomczak VP of Finance, Shepherds Ministries 1.0 39.0 X 0 59076 1981 Carrie Park President 40.0 1.0 X 0 0 0 Joy Phillips Secretary 1.0 30.0 X 0 37736 566 0 142173 59075 0 false false false 0 2308216 90124 2308216 0 0 0 0 0 150902 150902 0 0 555713 0 557877 -2551 -2164 2551 387 387 0 0 0 0 0 2459505 0 0 151289 1897817 1897817 0 0 104233 104233 332322 332322 7954 7954 30422 30422 28081 28081 5210 5210 71624 26501 45123 0 5047 5047 48948 37201 11747 16676 16676 6109 6109 28303 28303 8438 8438 0 0 0 0 2591184 2503990 87194 0 9709 29902 0 0 0 0 7222 0 0 0 0 2166218 2146341 0 0 834407 855339 3010334 3038804 0 0 0 0 0 0 X 1127819 1072501 1882515 1966303 3010334 3038804 3010334 3038804 X -131679 139217 20932 X false true X true false X X X 1 Shepherds Ministries Inc 390988997 2 true 1897817 0 1 1897817 0 3096506 3958177 3349430 2153319 2308216 14865648 0 0 3096506 3958177 3349430 2153319 2308216 14865648 1687305 13178343 1693 29663 23497 23414 150902 229169 0 0 0 0 0 0 0 15094817 0 0.8730 X true false false false false false false false false false false false false false false true false Schedule A, Part II The organization is a supporting organization as described under Section 509(a)(3) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the organization can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 false 1998192 170325 168524 285433 11565 2040043 2189645 106999 -284905 13547 1998192 1781270 87854 396464 75943 2189645 1216496 484873 86996 7095 1781270 1202650 42036 78502 106692 1216496 0.7406 0.2594 0.0 false false Beneficial interest in third party trust 855339 855339 Schedule D, Part III, Line 4 Collections of art - description of collections During the tax year ended 06/30/13, the organization received a donation of original King James Bibles. In fiscal year 2022, the organization wrote off the net book value of this donation. However, the organization still intends to either sell or donate the Bibles. Schedule D, Part V, Line 4 Intended uses of endowment funds The Foundation holds the endowment for the purpose of supporting the mission of Shepherds Ministries, Inc. Income on the endowment principal is to be used for the most urgent needs of the ministry as recommended by administration and approved by the Board of Directors. The permanently restricted endowment is to be used to support the educational and religious purposes of Shepherds Ministries, Inc. The third endowment fund is to be used to provide scholarships for needy and qualified students attending Shepherds College. true Shepherds Ministries Inc 1805 Fifteenth Ave Union Grove WI 53182 390988997 501(c)(3) 1897817 Ministry Support 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The Foundation exists to support Shepherds Ministries, Inc. Grants are made for such assistance. The Foundation relies on the board of Shepherds Ministries, a related organization, to monitor the use of funds and ensure they are used for the intended purpose. X 6 90124 Selling cost 0 false true false Schedule M, Part I The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part V, Line 2a Staff are compensated by a related organization, Shepherds Ministries, Inc. Shepherds Ministries, Inc. files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of employees who work for the filing organization but are compensated by a related organization. Form 990, Part VI, Line 15 The organization does not compensate any officers or key employees. Therefore, these lines were answered 'no' in accordance with the instructions. Form 990, Part VI, Line 6 Classes of members or stockholders Shepherds Ministries, Inc. is the sole member of Shepherds Foundation, Inc. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Shepherds Ministries, Inc. elects the members of the Board of Directors of Shepherds Foundation, Inc. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is prepared and reviewed by an independent CPA firm, reviewed in detail and approved by certain members of the organization's board and management, and a final copy of the reviewed return is presented to the full board before filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Board members and officers are required to disclose potential conflicts on an annual basis. The Board Chairman and Board Secretary monitor the process. Should any potential conflicts of interest be 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 19 Required documents available to the public The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Form 990, Part IX, Column (B) As a supporting organization, the exempt purpose of the organization is to raise funds and support the ministry of Shepherds Ministries, Inc. (SM). Therefore, fundraising expenses equal to $606,173 have been reported in Column (b), Program service expenses, on the functional expense statement as it is the "program" of the organization to raise funds for SM. The Management and general expenses equal to $87,194 have been reported in Column (c) on the functional expense statement as these are determined to be the "administrative" expenses of the organization. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Net loss on beneficial interest in trust - 20932; Shepherds Ministries Inc 1805 Fifteenth Avenue Union Grove WI 53182 390988997 Educate and train students with intellectual and developmental disabilities WI 501(c)(3) 7 NA false false true false false false false false false false false false true false true true false false false false