Good News Shelter Corporation in La Grange, Kentucky (KY)
Table of contents:
| Good News Shelter Corporation | |
| Employer Identification Number (EIN) | 611334374 |
| Name of Organization | Good News Shelter Corporation |
| In Care of Name | Harold R Smith |
| Address | 115 E Adams Street, La Grange, KY 40031-2235 |
| Subsection | Charitable Organization |
| Ruling Date | 03/1999 |
| 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 | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,379,137 |
| Amount of Income | $196,898 |
| Form 990 Revenue Amount | $190,130 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Homeless, Temporary Shelter For |
Non-representatives - add comments:
Amount of income in 2013: $196,898 (it was $421,289 in 2012)
| This organization: | $196,898 |
| Other organizations performing similar types of work: | $130,715 |
Assets in 2013: $1,379,137 (it was $1,524,731 in 2012)
| Good News Shelter Corporation: | $1,379,137 |
| Other organizations performing similar types of work: | $87,843 |
Expenses in 2012: $265,950
| This organization: | $265,950 |
| Other organizations performing similar types of work: | $132,641 |
Income to expenses ratio in 2012: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 1.4 |
Number of employees in 2012: 6
| Good News Shelter Corporation: | 6 |
| Other organizations performing similar types of work: | 6 |
Grants share in income in 2012: 79.3%
| Good News Shelter Corporation: | 79.3% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $282,487 |
| Contributions, Gifts, Grants and Other Similar Amounts | $224,051 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $12,380 |
| Gross rents (Real / Personal) | $12,380 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $12,380 / $0 |
| Net gain from sales of assets other than inventory | $15,706 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $150,000 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $134,294 |
| Gain or (loss) (Securities / Other) | $0 / $15,706 |
| Net income from fundraising events | $30,350 |
| Gross income from fundraising events | $34,858 |
| Less: direct expenses | $4,508 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $265,950 |
| Compensation of current officers, directors, trustees, and key employees | $12,796 |
| Other salaries and wages | $103,225 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $149,929 |
| Balance Sheet (for 2012) | |
| Total assets | $1,524,731 |
| Total liabilities | $130,628 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $128,456 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $2,172 |
| Total net assets or fund balances | $1,394,103 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $2,205,300 |
| Gifts, grants, contributions, and membership fees received | $2,166,512 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $38,788 |
| Gross receipts from related activities, etc. | $13,235 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Welcome House Of Northern Kentucky Inc | 205 Pike St, Covington, KY 41011-2321 | KY | 1983-09 | $2,154,019 |
| 2 | Emergency Shelter Of Northern Kentucky Inc | PO BOX 176601, Covington, KY 41017-6601 | KY | 2009-03 | $630,145 |
| 3 | Shepherds Shelter Inc | 445 Highway 44 E Ste 7, Shepherdsvlle, KY 40165-6079 | KY | 2002-04 | $619,990 |
| 4 | Clark County Homeless Coalition Inc | PO BOX 4692, Winchester, KY 40392-4692 | KY | 2010-05 | $117,503 |
| 5 | Crossroads Inc | 2400 Friendship Dr, Owelsboro, KY 42303-4800 | KY | 2010-02 | $89,536 |
| 6 | Beacon Of Hope Emergency Shelter Inc | 28 Fulton Ave, Winchester, KY 40391-1737 | KY | 2014-12 | $0 |
| 7 | Breathitt County Homeless Coalition Inc, Mission 2000 | 964 Highland Ave Apt A, Jackson, KY 41339-1180 | KY | 2000-04 | $0 |
| 8 | Carpenter House Inc | 917 Dapple Grey Dr, Florence, KY 41042-9003 | KY | 2003-08 | $0 |
| 9 | Handfuls On Purpose | Po Box 2535, Pikeville, KY 41502 | KY | 2008-08 | $0 |
| 10 | Harvesters House For Women Inc | PO BOX 794, Franklin, KY 42135-0794 | KY | 2014-11 | $0 |
| 11 | Holly's House | 333 S Third St Suite A, Danville, KY 40422 | KY | 2011-12 | $0 |
| 12 | Home Of Opportunity And Dreams Incorporated | 230 Stratford Dr, Richmond, KY 40475-2246 | KY | 2015-04 | $0 |
| 13 | Homes For The Homeless Foundation Inc | 13123 Prospect Glen Way, Prospect, KY 40059-8176 | KY | 2004-03 | $0 |
| 14 | Missions Of Hope Inc | 4509 Epinay Ct, Louisville, KY 40272-2778 | KY | 2001-03 | $0 |
| 15 | Noahs Ark Of Northern Kentucky Inc | 192 Shaker Heights Lane, Crestview Hills, KY 41017 | KY | 2007-12 | $0 |
| 16 | Refuge Inc, The Well At Refuge House The Well - Lexington | 533 East Main Street, Lexington, KY 40508 | KY | 2001-04 | $0 |
| 17 | Room In The Inn Lexington Inc | 118 E Broadway Ave, Richmond, KY 40475 | KY | 2008-12 | $0 |
| 18 | Samaritan House Inc | 1229 Lafayette Close, Madisonville, KY 42431-9459 | KY | 2014-04 | $0 |
| 19 | Saving Grace Homeless Shelter Inc | 235 Toms Hollow Rd, Partridge, KY 40862 | KY | 2014-09 | $0 |
| 20 | Trinity House For The Deaf Inc | 1413 S 2nd St, Louisville, KY 40208-2103 | KY | 1999-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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