Shepherds Bush Inc in Sumner, Texas (TX)
Table of contents:
| Shepherds Bush Inc | |
| Employer Identification Number (EIN) | 237259764 |
| Name of Organization | Shepherds Bush Inc |
| Address | 20395 Fm 79, Sumner, TX 75486-3652 |
| Activities | Other school related activities, Other religious activities |
| Subsection | Educational Organization, Religious Organization |
| Ruling Date | 03/1973 |
| 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 | $10,000 to $24,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $11,179 |
| Amount of Income | $5,496 |
| Form 990 Revenue Amount | $5,496 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Counseling |
Non-representatives - add comments:
Amount of income in 2013: $5,496 (it was $7,014 in 2012)
| Shepherds Bush Inc: | $5,496 |
| Other organizations performing similar types of work: | $421,582 |
Assets in 2013: $11,179 (it was $10,933 in 2012)
| This organization: | $11,179 |
| Other organizations performing similar types of work: | $149,161 |
Expenses in 2013: $349
| Shepherds Bush Inc: | $349 |
| Other organizations performing similar types of work: | $418,562 |
Income to expenses ratio in 2013: 15.7
| This organization: | 15.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 47.3%
| Shepherds Bush Inc: | 47.3% |
| Other organizations performing similar types of work: | 42.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $5,361 | $7,014 | $5,496 |
| Contributions, gifts, grants, and similar amounts received | $1,600 | $4,005 | $2,600 |
| Program service revenue including government fees and contracts | $3,660 | $3,009 | $2,896 |
| 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 | $101 | $0 | $0 |
| Total expenses | $1,341 | $3,655 | $349 |
| Total net assets | $-236,673 | $-233,314 | $-228,167 |
| Excess/Deficit for the year | $4,020 | $3,359 | $5,147 |
| Net assets or fund balances at beginning of year | $-240,693 | $-236,673 | $-233,314 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-233,314 | $-228,167 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $10,464 | $10,933 | $11,179 |
| Total liabilities | $247,137 | $244,247 | $239,346 |
| Net assets or fund balances | $-236,673 | $-233,314 | $-228,167 |
| 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? | Yes | Yes | |
| Total amount involved | $244,247 | $239,346 | |
| 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 | $35,651 |
| Subtotal | $35,651 |
| Gifts, grants, contributions, and membership fees received | $15,887 |
| 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 | $19,764 |
| 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 | $35,651 |
| Public support | $35,651 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Jewish Family Service | 4131 S Braeswood Blvd, Houston, TX 77025-3306 | TX | 1947-08 | $6,566,420 |
| 2 | Family Support Services Of Amarillo | 1001 S Polk St, Amarillo, TX 79101-3407 | TX | 1952-03 | $1,956,098 |
| 3 | Family Crisis Center Of The Big Bend Inc | PO BOX 1470, Alpine, TX 79831-1470 | TX | 1994-02 | $1,053,809 |
| 4 | Samaritan Counseling Center Of West Texas Inc | PO BOX 60312, Midland, TX 79711-0312 | TX | 1974-05 | $935,301 |
| 5 | Family Counseling Service | 3833 S Staples St Ste S203, Corp Christi, TX 78411-5228 | TX | 1954-12 | $923,091 |
| 6 | East Texas Open Door Inc | 41o West Grand Avenue, Marshall, TX 75670 | TX | 1987-08 | $689,693 |
| 7 | Samaritan Counseling Center Of Southeast Texas | 7980 Anchor Dr Ste 500, Port Arthur, TX 77642-8285 | TX | 1983-10 | $537,661 |
| 8 | Marriage Encounter Inc | 3161 Banburg Dr, Brownsville, TX 78526-3735 | TX | 1973-09 | $433,601 |
| 9 | Family Counseling And Childrens Services Of Waco Texas Inc | 1600 Providence Dr, Waco, TX 76707-2261 | TX | 1964-01 | $241,859 |
| 10 | Richland Hills Counseling Center Inc | 6250 Ne Loop 820, N Richlnd Hls, TX 76180-7842 | TX | 1996-07 | $231,662 |
| 11 | Family Service Association Of Lubbock Texas | 5701 Avenue P, Lubbock, TX 79412-3674 | TX | 1957-04 | $199,690 |
| 12 | Family Restoration Network | 566 Villawood Lane, Coppell, TX 75019 | TX | 1986-11 | $71,064 |
| 13 | Shepherds Bush Inc | 20395 Fm 79, Sumner, TX 75486-3652 | TX | 1973-03 | $5,496 |
| 14 | Western Hills Counseling And Family Enrichment Center | 8500 Chapin Rd, Fort Worth, TX 76116-6871 | TX | 1997-10 | $3,835 |
| 15 | Christian Marriage Adventure Ministries Incorporated | PO BOX 5893, Pasadena, TX 77508-5893 | TX | 1983-04 | $0 |
| 16 | Chrysalis Community Education Center Inc | 5805 Callaghan Rd Ste 206, San Antonio, TX 78228-1129 | TX | 1995-08 | $0 |
| 17 | Interact Counseling And Consultation Inc | 16815 Royal Crest 6, Houston, TX 77058-2535 | TX | 1981-12 | $0 |
| 18 | Lumine Inc | 1727 Bolsover St, Houston, TX 77005-1725 | TX | 1992-09 | $0 |
| 19 | Maranatha Marriage & Family Ministries International | 7401 Sevilla Dr, Austin, TX 78752 | TX | 1997-10 | $0 |
| 20 | Sojourner Project | PO BOX 50447, Austin, TX 78763-0447 | TX | 1995-08 | $0 |
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