The Shepherd's House Inc in Rochester, New York (NY)
Table of contents:
| The Shepherd's House Inc | |
| Employer Identification Number (EIN) | 261735932 |
| Name of Organization | The Shepherd's House Inc |
| In Care of Name | Michael Burns |
| Address | Po Box 26256, Rochester, NY 14626 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2009 |
| 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 | 2010 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $230,698 |
| Amount of Income | $50,437 |
| Form 990 Revenue Amount | $50,437 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Services - Multipurpose and Other (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $71,023 | $77,111 | $50,437 |
| Contributions, gifts, grants, and similar amounts received | $66,881 | $61,556 | $32,640 |
| Program service revenue including government fees and contracts | $4,123 | $10,890 | $16,441 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $19 | $5 | $2 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $1,582 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $3,078 | $1,354 |
| Total expenses | $67,984 | $85,274 | $46,542 |
| Total net assets | $60,720 | $70,557 | $92,452 |
| Excess/Deficit for the year | $3,039 | $-8,163 | $3,895 |
| Net assets or fund balances at beginning of year | $39,681 | $60,720 | $70,557 |
| Other changes in net assets or fund balances | $18,000 | $18,000 | $18,000 |
| Net assets or fund balances at end of year | $70,557 | $92,452 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $234,966 | $226,803 | $230,698 |
| Total liabilities | $174,246 | $156,246 | $138,246 |
| Net assets or fund balances | $60,720 | $70,557 | $92,452 |
| 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 | $197,191 |
| Subtotal | $197,191 |
| Gifts, grants, contributions, and membership fees received | $197,191 |
| 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 | $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 | $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 | $197,217 |
| Public support | $197,191 |
| Subtotal | $26 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $26 |
| 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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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shelter Rock Baptist Church Inc | 80 2nd Ave, Garden City P, NY 11040-5051 | NY | 1967-01 | $0 |
| 2 | Shema Kolainu Inc | 1909 50th St, Brooklyn, NY 11204-1313 | NY | 1997-09 | $0 |
| 3 | Shema Sofer Inc | 5811 13th Ave, Brooklyn, NY 11219-4907 | NY | 1997-07 | $0 |
| 4 | Shemesh Ztadukah, Avreichem Braslev | 7 Vayoel Moshe Ct Unit 303, Monroe, NY 10950-6389 | NY | 1998-05 | $0 |
| 5 | Shenendehowa Baseball Dugout Club Inc | Po Box 1255, Clifton Park, NY 12065 | NY | 2009-09 | $0 |
| 6 | Shenendehowa Lacrosse Club | Po Box 804, Clifton Park, NY 12065 | NY | 2009-09 | $0 |
| 7 | Shepherd Of The Valley Lutheran Church | 4229 Fassett Ln, Wellsville, NY 14895-9341 | NY | 1987-04 | $0 |
| 8 | Shepherds Fold | PO BOX 1145, Niagara Falls, NY 14303-0145 | NY | 1988-05 | $0 |
| 9 | Shepherds Fold Ministries | PO BOX 445, Mumford, NY 14511-0445 | NY | 1988-08 | $0 |
| 10 | Shepherds For Animals Inc | 113 Southland Dr, Rochester, NY 14623 | NY | 2008-06 | $0 |
| 11 | The Shepherd's House Inc | Po Box 26256, Rochester, NY 14626 | NY | 2009-10 | $50,437 |
| 12 | The Shepherds House Open Bible Church | 8912 101st Ave, Ozone Park, NY 11416-2215 | NY | 1971-09 | $0 |
| 13 | Shepherds Outreach Ministries | 359 Mayflower Ave Apt 2d, New Rochelle, NY 10801-1445 | NY | 2008-05 | $0 |
| 14 | Sherbrook Park Neighborhood Association | 21 Dunham Road, Scarsdale, NY 10583 | NY | 1993-08 | $0 |
| 15 | Sheri Torah Inc | PO BOX 2450, Monroe, NY 10949-7450 | NY | 2003-01 | $0 |
| 16 | Sheri Tzduka | 1077 57th St, Brooklyn, NY 11219-4408 | NY | 2000-04 | $0 |
| 17 | Sheridan & Helen Albert Crut 9-359285442136 | One Court Square-29th Fl, Long Island City, NY 11120-0001 | NY | $0 | |
| 18 | Sheridan & Thomas F Nicholson Crut 9-15c05684757 | One Court Square-29th Flr, Long Island City, NY 11120-0001 | NY | $0 | |
| 19 | Sheridan Hill Elementary School Pto Inc | 4560 Boncrest Dr East, Williamsville, NY 14221-6304 | NY | 2011-03 | $0 |
| 20 | Sherman Farnham Jr And Anne M Farnham Charitable Lead Unitrust 3 | 1221 Pittsford-Victor Rd, Pittsford, NY 14534-3837 | NY | $0 | |
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