Sheperds Place Foundation in Fairhope, Alabama (AL)
Table of contents:
| Sheperds Place Foundation | |
| Employer Identification Number (EIN) | 460953821 |
| Name of Organization | Sheperds Place Foundation |
| In Care of Name | Susan Hamilton |
| Address | 155 S Section St, Fairhope, AL 36532-2211 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2013 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $35,491 |
| Amount of Income | $132,018 |
| Form 990 Revenue Amount | $132,018 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $132,018
| This organization: | $132,018 |
| Other organizations performing similar types of work: | $102,818 |
Assets in 2013: $35,491
| This organization: | $35,491 |
| Other organizations performing similar types of work: | $155,017 |
Expenses in 2013: $96,527
| This organization: | $96,527 |
| Other organizations performing similar types of work: | $91,884 |
Income to expenses ratio in 2013: 1.4
| Sheperds Place Foundation: | 1.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 36.2%
| Sheperds Place Foundation: | 36.2% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $132,018 |
| Contributions, gifts, grants, and similar amounts received | $47,756 |
| Program service revenue including government fees and contracts | $84,262 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $0 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $96,527 |
| Total net assets | $35,491 |
| Excess/Deficit for the year | $35,491 |
| Net assets or fund balances at beginning of year | $0 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $35,491 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $35,491 |
| Total liabilities | $0 |
| Net assets or fund balances | $35,491 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $132,018 |
| Subtotal | $132,018 |
| Gifts, grants, contributions, and membership fees received | $47,756 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $84,262 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $132,018 |
| Public support | $132,018 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Enterprise Community Investment Inc | 11000 Broken Land Pkwy Ste 700, Columbia, MD 21044-3535 | MD | 2012-06 | $50,196,845 |
| 2 | Housing Affordability Trust | 800 Shades Creek Pkwy Ste 225, Birmingham, AL 35209-4526 | AL | 2014-09 | $14,183,772 |
| 3 | Empowerment Project | 1201 Page Drive, Fargo, ND 58103-2337 | ND | 2014-08 | $2,500,000 |
| 4 | Tabitha Alf Real Estate Holding Inc | 4620 Randolph St, Lincoln, NE 68510-3716 | NE | 2011-09 | $930,403 |
| 5 | S A Y Detroit | 150 Stimson Street No 101, Detroit, MI 48201-2410 | MI | 2010-08 | $595,726 |
| 6 | S A Y Detroit, A Hole In The Roof Foundation | 150 Stimson Street No 102, Detroit, MI 48201-2410 | MI | 2010-08 | $457,735 |
| 7 | Santafe Senior Living Foundation Inc, The Village Fund | C/O SANTAFE HEALTHCARE INC PO BOX 749, Gainesville, FL 32627-0749 | FL | 2010-02 | $356,306 |
| 8 | Triad Properties | 995 Riverside St, Ventura, CA 93001-1636 | CA | 2006-11 | $352,681 |
| 9 | The Housing Partnership Fund Inc | 1 Washington Mall Fl 12, Boston, MA 02108-2603 | MA | 2000-11 | $225,520 |
| 10 | From The Heart Fund | 359 Spook Rock Rd, Suffern, NY 10901-5314 | NY | 2014-06 | $210,485 |
| 11 | United Charity Missions | 17383 Sunset Blvd No A-450, Pacific Palisades, CA 90272-4181 | CA | 2002-06 | $200,000 |
| 12 | Sheperds Place Foundation | 155 S Section St, Fairhope, AL 36532-2211 | AL | 2013-01 | $132,018 |
| 13 | Stepping Stone Mission Inc | 4655 Webb Bridge Rd, Alpharetta, GA 30005-4447 | GA | 2012-04 | $119,794 |
| 14 | Arkansas Access To Justice Foundation Inc | 303 W Capitol Ave Suite 200, Little Rock, AR 72201 | AR | 2009-11 | $113,078 |
| 15 | Caritas Housing Corporation, Caritas Housing | 90 Cherry Ln, Hicksville, NY 11801-6232 | NY | 2013-04 | $102,818 |
| 16 | Monroe County Homeless Services Continuum-Of-Care Inc | Post Office Box 2410, Key West, FL 33045 | FL | 2014-04 | $101,927 |
| 17 | Lott Foundation | 1261 Fifth Avenue, New York, NY 10029-3822 | NY | 2009-11 | $94,785 |
| 18 | Homeownership For All Inc | 7025 Augusta National Dr, Orlando, FL 32822-5017 | FL | 2013-06 | $89,262 |
| 19 | Blues -N- Bbq For Better Housing Foundation, Blues-N-Bbq | 3420 W 46th Ave, Denver, CO 80211 | CO | 2011-05 | $65,983 |
| 20 | Country Goes Hunting Inc | 1101 Hillbrook Rd, Dothan, AL 36303 | AL | 2007-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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