Shepherds Center Of North Little Rock in North Little Rock, Arkansas (AR)
Table of contents:
| Shepherds Center Of North Little Rock | |
| Employer Identification Number (EIN) | 710633616 |
| Name of Organization | Shepherds Center Of North Little Rock |
| In Care of Name | Bettina Steele |
| Address | P O Box 94783, North Little Rock, AR 72190 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 02/1987 |
| 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 | 2014 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $22,171 |
| Amount of Income | $22,135 |
| Form 990 Revenue Amount | $22,135 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $22,135 | $24,193 | $35,630 |
| Contributions, gifts, grants, and similar amounts received | $9,218 | $9,592 | $23,066 |
| Program service revenue including government fees and contracts | $9,262 | $11,273 | $10,656 |
| Membership dues and assessments | $0 | $405 | $100 |
| Investment income | $739 | $405 | $15 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,913 | $2,516 | $1,791 |
| Gross income from gaming | $8,401 | $9,383 | $0 |
| Gross income from fundraising events | $0 | $0 | $3,403 |
| Less: direct expenses from gaming and fundraising events | $5,487 | $6,866 | $1,612 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $39,887 | $38,563 | $24,200 |
| Total net assets | $22,171 | $7,801 | $19,231 |
| Excess/Deficit for the year | $-17,752 | $-14,370 | $11,429 |
| Net assets or fund balances at beginning of year | $39,923 | $22,171 | $7,802 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $7,801 | $19,231 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $22,171 | $7,801 | $19,231 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $22,171 | $7,801 | $19,231 |
| Other Information | |||
| 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 | No |
| Has the organization filed a Form 990-T for the year? | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | |
| 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 | $74,305 |
| Subtotal | $123,914 |
| Gifts, grants, contributions, and membership fees received | $74,305 |
| 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 | $49,609 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 | $49,609 |
| 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 | $49,609 |
| Total support | $142,455 |
| Public support | $123,914 |
| Subtotal | $4,553 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,553 |
| 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 | $13,988 |
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| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sevier County Developmental Center Inc | PO BOX 348, De Queen, AR 71832-0348 | AR | 1975-05 | $1,631,383 |
| 2 | Sevier County Farms Bureau | 406 E Collin Raye Dr, De Queen, AR 71832-4149 | AR | 1968-01 | $92,742 |
| 3 | Sevier County Water Association | PO BOX 700, De Queen, AR 71832-0700 | AR | 1996-07 | $1,213,332 |
| 4 | Seymour Terry Memorial Scholarship Tr Fund | PO BOX 7299, Little Rock, AR 72217-7299 | AR | 1947-04 | $28,653 |
| 5 | Sharing And Caring Inc | 107 State St, Dardanelle, AR 72834-3517 | AR | 1987-09 | $39,602 |
| 6 | Sharing And Caring Of Benton County | PO BOX 2668, Bentonville, AR 72712-7702 | AR | 2007-07 | $1,367,223 |
| 7 | Sharp County Farm Bureau | PO BOX 69, Ash Flat, AR 72513-0069 | AR | 1967-11 | $123,377 |
| 8 | Sharp Nursing Home Inc | P O Box 177, Ash Flat, AR 72513 | AR | 1967-05 | $5,597 |
| 9 | Sheet Metal Workers International Association, 428 Smw | 905 Silktree Dr, Bryant, AR 72022-2454 | AR | 1967-05 | $5,688 |
| 10 | Sheltered Living Services Inc | PO BOX 1070, Conway, AR 72033-1070 | AR | 1983-10 | $130,917 |
| 11 | Shepherds Center Of North Little Rock | P O Box 94783, North Little Rock, AR 72190 | AR | 1987-02 | $22,135 |
| 12 | Shepherds Hope Neighborhood Healthcenters Llc | 2404 S Tyler St, Little Rock, AR 72204-5158 | AR | 2008-07 | $35,012 |
| 13 | Sheridan Garrison Foundation | 605 W Dickson St Ste 201, Fayetteville, AR 72701-5167 | AR | 2005-09 | $210,393 |
| 14 | Sheridan Golf Club Incorporated | PO BOX 144, Sheridan, AR 72150-0144 | AR | 2003-10 | $314,510 |
| 15 | Shewmaker Family Scholarship Trust | PO BOX 1229, Bentonville, AR 72712-1229 | AR | 1985-11 | $7,858 |
| 16 | Shinn Burial Association | PO BOX 700, Russellville, AR 72811-0700 | AR | 1946-12 | $0 |
| 17 | Shirley Meadows Foundation | 1653 Ridgeway Loop N, Harrison, AR 72601-4108 | AR | 1997-06 | $16,693 |
| 18 | Shirley Public School Foundation Inc | P O Box 113, Shirley, AR 72153 | AR | 1990-08 | $0 |
| 19 | Shorter College Plaza Inc | 8101 I-30, Little Rock, AR 72209-4840 | AR | 1989-12 | $127,800 |
| 20 | Shs Red Dog Club Inc | 6173 Wells Cir, Springdale, AR 72762-5906 | AR | 2011-03 | $14,791 |
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