Gods Shelter Guiding Others To Deliverance in Little Rock, Arkansas (AR)
Table of contents:
| Gods Shelter Guiding Others To Deliverance | |
| Employer Identification Number (EIN) | 412201418 |
| Name of Organization | Gods Shelter Guiding Others To Deliverance |
| In Care of Name | GODS Shelter(Guiding Others To Deliverance |
| Address | 8 Jack Nicklaus Cove, Little Rock, AR 72210 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2007 |
| 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 | 2009 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $10,471 |
| Amount of Income | $94,996 |
| Form 990 Revenue Amount | $94,996 |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $64,543 | $94,996 | ||
| Contributions, gifts, grants, and similar amounts received | $64,543 | $0 | ||
| Program service revenue including government fees and contracts | $0 | $94,996 | ||
| Membership dues and assessments | $0 | $0 | ||
| Investment income | $0 | $0 | ||
| Gain/Loss from sale of assets other than inventory | $0 | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | ||
| Other revenue | $0 | $0 | ||
| Total expenses | $62,805 | $92,467 | ||
| Total net assets | $-8,325 | $-5,796 | ||
| Excess/Deficit for the year | $1,738 | $2,529 | ||
| Net assets or fund balances at beginning of year | $-10,063 | $-8,325 | ||
| Other changes in net assets or fund balances | $0 | $0 | ||
| Net assets or fund balances at end of year | $-8,325 | $-5,796 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $4,215 | $678 | $5,924 | $10,471 |
| Total liabilities | $12,748 | $10,741 | $14,249 | $16,267 |
| Net assets or fund balances | $-8,325 | $-5,796 | ||
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | ||
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | 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 | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | ||
| Gross receipts for public use of club facilities | $0 | $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 | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $159,430 |
| Subtotal Support | $159,430 |
| Gifts, grants, contributions, and membership fees received | $159,430 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $159,430 |
| Public Support | $159,430 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $94,996 |
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| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Equilibrium Inc | Po Box 190274, Little Rock, AR 72219 | AR | 2011-11 | $279,412 |
| 2 | Farmington Cemetery Association Incorporation | Po Box 633, Farmington, AR 72731-0633 | AR | 1984-07 | $20,334 |
| 3 | First United Methodist Church Religious Trust | 206 W Johnson Ave, Springdale, AR 72764-4315 | AR | 1978-06 | $21,609 |
| 4 | Low Key Arts Incorporated, The Valley Of The Vapors Independent Music Festival | 112 Edgewood, Hot Springs, AR 71901 | AR | 2008-02 | $85,780 |
| 5 | Out Of The Woods Dog Rescue And Referral Inc, Out Of The Woods Animal Rescue Of Arkansas Ootw-Snip | Po Box 7365, Little Rock, AR 72217 | AR | 2007-09 | $122,735 |
| 6 | Spiritus Inc | 20900 Chenal Pkwy, Little Rock, AR 72223 | AR | 2008-11 | $87,453 |
| 7 | Stone County Community Food Ministry, Food Room | 135 Dog Young Road, Mountain View, AR 72560 | AR | 2003-10 | $65,382 |
| 8 | Arkansas Trail Voyagers, Arkansas Trailblazers | 114 Copperhead Ln, Mena, AR 71953 | AR | 2009-10 | $97,305 |
| 9 | Arkansas Visitation And Exchange Center Inc | PO BOX 248, Rogers, AR 72758 | AR | 2007-03 | $6,000 |
| 10 | Fishnet Missions | P O Box 972, Jacksonville, AR 72076 | AR | 2001-06 | $24,940 |
| 11 | Gods Shelter Guiding Others To Deliverance | 8 Jack Nicklaus Cove, Little Rock, AR 72210 | AR | 2007-06 | $94,996 |
| 12 | Grandma S House | 750 Hwy 167 North, Kingsland, AR 71652 | AR | 2008-06 | $72,297 |
| 13 | Jefferson County Community Development Corporation | 700 Main, Pine Bluff, AR 71601 | AR | 2005-06 | $42,906 |
| 14 | Joy House Ministries Inc | P Obox 6643, Springdale, AR 72766 | AR | 2004-01 | $301,346 |
| 15 | Mcgehee Desha Alumni Community Center Inc | Po Box 106, Mcgehee, AR 71654 | AR | 2005-12 | $74,834 |
| 16 | River Valley Animal Welfare Coalition | 4300 Rogers Avenue Ste 26, Fort Smith, AR 72903 | AR | 2007-05 | $95,471 |
| 17 | Rogers Rebels Softball Team | 4411 Braymore Dr, Rogers, AR 72758 | AR | 2009-02 | $6,941 |
| 18 | See Beyond Foundation | 402 Annex Street Suite 100, Lake Village, AR 71653 | AR | 2009-02 | $50,179 |
| 19 | Seven Harvest Inc | 393 Sfc 320, Forrest Cioty, AR 72335 | AR | 2009-06 | $241,194 |
| 20 | Touch | 501 North Timberlane, El Dorado, AR 71730 | AR | 2009-08 | $125,923 |
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