The Shepherds Cove in Alpine, Tennessee (TN)
Table of contents:
| The Shepherds Cove | |
| Employer Identification Number (EIN) | 800428551 |
| Name of Organization | The Shepherds Cove |
| In Care of Name | Janie Allen Dir |
| Address | 464 B Wilder Hwy, Alpine, TN 38543-6162 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2011 |
| 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 | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $98,966 |
| Amount of Income | $12,366 |
| Form 990 Revenue Amount | $12,366 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2014: $12,366 (it was $4,488 in 2013)
| The Shepherds Cove: | $12,366 |
| Other organizations performing similar types of work: | $284,463 |
Assets in 2014: $98,966 (it was $96,807 in 2013)
| The Shepherds Cove: | $98,966 |
| Other organizations performing similar types of work: | $1,921,874 |
Expenses in 2013: $1,185
| This organization: | $1,185 |
| Other organizations performing similar types of work: | $319,873 |
Income to expenses ratio in 2013: 10.4
| This organization: | 10.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 0.5% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $14,293 | $27,539 | $4,488 |
| Contributions, gifts, grants, and similar amounts received | $14,293 | $27,539 | $4,488 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $1,286 | $1,908 | $1,185 |
| Total net assets | $37,439 | $78,287 | $96,807 |
| Excess/Deficit for the year | $13,007 | $25,631 | $3,303 |
| Net assets or fund balances at beginning of year | $8,631 | $37,439 | $78,287 |
| Other changes in net assets or fund balances | $15,801 | $15,217 | $15,217 |
| Net assets or fund balances at end of year | $78,287 | $96,807 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $37,439 | $78,287 | $96,807 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $37,439 | $78,287 | $96,807 |
| 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: | A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Skidaway Health And Living Services Inc | 95 Skidaway Island Park Road, Savannah, GA 31411-1104 | GA | 1999-11 | $17,690,138 |
| 2 | St Louis Life | 2001 E Terra Ln, Ofallon, MO 63366-4434 | MO | 2006-01 | $957,241 |
| 3 | Saugatucket Springs Inc | 861a Broad St, Providence, RI 02907-1768 | RI | 2003-11 | $470,399 |
| 4 | St Mary Magdlene Apartments Inc | PO BOX 93108, Lafayette, LA 70509-3108 | LA | 2004-03 | $105,388 |
| 5 | Salt Foundation | 1102 Virginia Ave, Murfreesboro, TN 37130-5042 | TN | 2008-05 | $32,153,490 |
| 6 | Rutland Place Inc | 435 Nw Rutland Road, Mount Juliet, TN 37122-8700 | TN | 2004-10 | $3,109,989 |
| 7 | Cleveland Senior Housing Corporation | 1600 Division St Ste 700, Nashville, TN 37203-2771 | TN | 2015-01 | $454,485 |
| 8 | Taylors Care Home Inc | 1399 Mcmillan St, Memphis, TN 38106-4513 | TN | 1998-07 | $432,420 |
| 9 | Living The Dream - Retirement Living For Seniors Inc | 1225 S Willow Ave, Cookeville, TN 38506-4158 | TN | 2011-08 | $394,706 |
| 10 | St Luke Housing Ministry Inc | 2020 28th Avenue North, Nashville, TN 37208-1263 | TN | 2004-01 | $273,635 |
| 11 | Sweetwater Home For Seniors | 344 Short Bark Ln, Madisonville, TN 37354-6060 | TN | 2008-08 | $263,751 |
| 12 | Estellas Home Care Inc | 1082 Vollintine Ave, Memphis, TN 38107-2823 | TN | 2009-12 | $233,662 |
| 13 | Trinity Homes For Elderly Inc | 407 E Main St, Morristown, TN 37814-4742 | TN | 2004-10 | $206,500 |
| 14 | Grace Place Retirement Community Inc | 2131 Wilson Rd, Memphis, TN 38116-8674 | TN | 2014-07 | $152,512 |
| 15 | Stanford Homes For Elderly Inc | 407 E Main St, Morristown, TN 37814-4742 | TN | 2002-05 | $126,214 |
| 16 | Sierra Homes For Elderly Inc | PO BOX 1218, Morristown, TN 37816-1218 | TN | 1995-02 | $103,590 |
| 17 | Woodbridge Homes For Elderly Inc | PO BOX 1218, Morristown, TN 37816-1218 | TN | 1997-08 | $101,192 |
| 18 | Shenandoah Apartments-Lafayette | 1225 S Willow Ave, Cookeville, TN 38506-4158 | TN | 2004-09 | $98,404 |
| 19 | Portage Homes For Elderly Inc, Park Place Apartments Annex | 407 East Main Street, Morristown, TN 37814 | TN | 2007-04 | $82,772 |
| 20 | Sequatchie Haven | PO BOX 795, Charleston, TN 37310-0795 | TN | 2013-08 | $81,252 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,836 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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