2024-04-18T12:53:14+00:00 2023-06-30 363990892 Capin Crouse LLP 55 Shuman Blvd suite 300 Naperville IL 60563 990 2022-07-01 390988997 Shepherds Ministries Inc SHEP 2628785620 1805 Fifteenth Avenue Union Grove WI 531821597 Tracy N Terrill President 2628785620 2024-04-18 true Tracy Terrill 999009999 true Shannon Maynard P01585823 5055022746 2022 2023-04-26 12:10:37Z X Shepherds College Tracy N Terrill 1805 Fifteenth Avenue Union Grove WI 531821597 6554943 false X www.sheperdscollege.edu X 1965 WI Educate and train students with intellectual and developmental disabilities 11 10 138 140 0 0 2976678 1897817 4464831 4657126 -2551 -2551 0 0 7438958 6552392 718719 546165 0 0 4272663 4440399 0 0 1823012 1878504 6814394 6865068 624564 -312676 10932314 10764303 1709977 1791002 9222337 8973301 Because people with intellectual and developmental disabilities have unrealized God given potential, Shepherds College provides a uniquely designed training environment for our students to discover and maximize that potential, so they each are empowered to lead a fulfilling life. false false 5492429 546165 4657126 Shepherds College is the nation's leading, fully-accredited non-degree granting, post-secondary education program created with the learning needs of students with intellectual and developmental disabilities in mind. Shepherds College believes that when students learn in an environment designed specifically for them, they will thrive, and offers three, immersive occupational majors. The college equips students to reach Appropriate Independence through the development of vocational, social and life skills. As a faith-based school, spiritual growth is encouraged through weekly chapel meetings, Bible studies, attendance at local churches, and student-led prayer groups. The school pursues excellence in all its operations, evidenced by its exceptional faculty and staff, the new and recently updated student housing facilities, customized curriculum, and its investment in impacting the disability community through strategic leadership training. Operations are funded primarily from payment for tuition fees with contributions from Shepherds Foundation, Inc. 5492429 true true false false false false false false true true false false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false false true true true false false true 133 0 true 138 true false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false NJ WA WI X Tracy N Terrill 2628785620 1805 Fifteenth Avenue Union Grove WI 53182 Jessica Braeger Chairman 1.0 1.0 X X 0 0 0 John Matthiesen Treasurer 1.0 1.0 X X 0 0 0 Scott Huedepohl Vice Chairman 1.0 1.0 X X 0 0 0 Tracy Terrill President 40.0 1.0 X X 45361 0 56528 Dave Fantl Director (part year) 1.0 1.0 X 0 0 0 Dr Bill Lodewyk Director 1.0 1.0 X 0 0 0 Emily Tein-Johnson Director 1.0 X 0 0 0 Gretchen Ryan Director 1.0 X 0 0 0 Mark Stevens Director 1.0 1.0 X 0 0 0 Melinda Isaacs Director 1.0 X 0 0 0 Paul Wilken Director 1.0 1.0 X 0 0 0 Roger Ellis Director 1.0 X 0 0 0 Brian Canright Asst. Secretary (part year), Vice President 40.0 X 96373 0 15138 Bryan Tomczak Officer 39.0 1.0 X 59076 0 1981 Karyn A Borucki Asst. Treasurer 40.0 X 73477 0 2183 274287 0 75830 0 false false false 0 1897817 1897817 Student tuition 611110 3955372 3955372 Auxiliary revenue 623990 651895 651895 49859 49859 0 0 4657126 0 0 0 2551 0 -2551 -2551 -2551 0 0 0 0 0 6552392 4657126 0 -2551 546165 546165 432631 344929 87702 3524946 2867885 657061 54399 55331 -932 152568 114441 38127 275855 226933 48922 28957 28957 92526 55734 36792 156282 97682 58600 0 24122 3761 20361 528974 370077 158897 216828 171944 44884 96280 77907 18373 9297 9297 400533 291609 108924 119415 86940 32475 Repairs and maintenance 189345 181091 8254 15945 0 15945 0 6865068 5492429 1372639 0 746799 1733692 1144755 292925 111589 84042 0 0 107948 107948 18710167 11111175 7846181 7598992 0 0 975042 946704 10932314 10764303 490785 761613 37731 82767 0 240672 76486 940789 870136 1709977 1791002 X 9103443 8848372 118894 124929 9222337 8973301 10932314 10764303 X -312676 63640 X false true X true false X 2885680 3131883 3130500 2976678 1897817 14022558 0 0 2885680 3131883 3130500 2976678 1897817 14022558 0 14022558 0 0 0 20865 0 0 0 20865 14043423 21490639 0.9985 0.9986 X Schedule A, Part II The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and qualifies to use the first listed special rule for Schedule B reporting. Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC. INCOME, COLUMN A - , COLUMN B - 20865.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 20865.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 true true 327007 327007 14842539 8102600 6739939 3140479 2694597 445882 400142 313978 86164 7598992 Assets held under split-interest agreements 946704 946704 Annuity obligations 217106 Accrued post-retirement benefit obligation 449379 Discount for future interest in pooled income fund 203651 870136 Schedule D, Part V, Line 4 Intended uses of endowment funds Shepherds Foundation, Inc., a related organization, holds and administers the endowment fund for the purpose of supporting the mission of Shepherds Ministries, Inc. true false true true true true true false false false false false false false false true false false Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY The organization publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT The organization serves as the administrative conduit by which Title IV Federal Financial Aid is distributed to eligible students. Schedule E, Part I, Line 7 RACIAL NONDISCRIMINATION REQUIREMENTS This question is answered "no" since Shepherds Ministries, Inc. does not currently have the racially nondiscriminatory policy published in their printed student materials. This change will be made going forward so that this question can be answered "yes" in the future. true Tuition discounts 51 543075 FSEOG matching award 32 3090 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Tuition discounts, scholarships, and awards are given by the College. The College notifies the business office of the award amount for each student. The majority of scholarships are Needs-Based and awarded based on completing of a FAFSA with FSA. There are a few scholarships that are a Professional Referral Scholarship where an educator is allowed to present a potential student with a certificate that will allow them to receive a scholarship. That amount is applied directly to each student's account and no cash changes hands. Form 990, Part VI, Line 1a The Executive Committee consists of all officers of the corporation who are directors of the corporation, the chairperson of each of the standing committees, except the Board Development Committee, and additional members of the Board known as Members at Large elected annually at the time of election of officers. The Executive Committee conducts the business of the corporation between regular Board of Directors' meetings within the general policies set by the Board of Directors. 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 15a Process to establish compensation of top management official The independent members of the Board of Directors review and approve the compensation for the President of the organization. The Board of Directors uses comparability data in their analysis. Their decision is documented in the board minutes. Form 990, Part VI, Line 15b Process to establish compensation of other employees See narrative for Form 990, Part VI, Line 15a 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 VIII, Line 2f Other Program Service Revenue Resident activities - Total Revenue: 49859, Related or Exempt Function Revenue: 49859, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in value of annuities - 57605; Change in value of trusts - 6035; Shepherds Foundation Inc 1805 Fifteenth Avenue Union Grove WI 53182 Supporting Organization to Shepherds Ministries, Inc. WI 501(c)(3) Type I Shepherds Ministries Inc true Charitable Remainder Trust (1) Charitable Remainder Trust WI Shepherds Ministries Inc Trust true false false true false false false false false false false false false true true true false false false false Shepherds Foundation Inc C 1897817 Cash Value Shepherds Foundation Inc M 136938 Sole Benefit Shepherds Foundation Inc N 53417 Square Footage Shepherds Foundation Inc O 503012 Time Allocation