South Plains Childrens Shelter Inc in Lubbock, Texas (TX)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| South Plains Childrens Shelter Inc | |
| Employer Identification Number (EIN) | 751600648 |
| Name of Organization | South Plains Childrens Shelter Inc |
| Address | PO BOX 802, Lubbock, TX 79408-0802 |
| Activities | Prevention of cruelty to children |
| Ruling Date | 02/1979 |
| 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 | 08/2012 |
| Assets | $500,000 to $999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $506,598 |
| Amount of Income | $628,188 |
| Form 990 Revenue Amount | $628,188 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2012: $628,188 (it was $687,094 in 2011)
| This organization: | $628,188 |
| Other organizations performing similar types of work: | $648,025 |
Assets in 2012: $506,598 (it was $530,986 in 2011)
| This organization: | $506,598 |
| Other organizations performing similar types of work: | $655,646 |
Expenses in 2012: $651,524
| This organization: | $651,524 |
| Other organizations performing similar types of work: | $654,426 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 56
| South Plains Childrens Shelter Inc: | 56 |
| Other organizations performing similar types of work: | 18 |
Grants share in income in 2012: 2.0%
| This organization: | 2.0% |
| Other organizations performing similar types of work: | 2.4% |
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 | $628,188 |
| Contributions, Gifts, Grants and Other Similar Amounts | $12,422 |
| Program Service Revenue | $413,968 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $298 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $201,500 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $651,524 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $398,783 |
| Payroll taxes | $32,511 |
| Professional fundraising services | $0 |
| Other | $220,230 |
| Balance Sheet (for 2012) | |
| Total assets | $506,598 |
| Total liabilities | $376 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $376 |
| Total net assets or fund balances | $506,222 |
| 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 | $868,857 |
| Gifts, grants, contributions, and membership fees received | $857,032 |
| 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 | $11,825 |
| Gross receipts from related activities, etc. | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $14,172,543 | $0 | $14,172,543 |
| Gross receipts or sales less returns and allowances | $62,378,448 | $0 | $0 |
| Cost of goods sold | $48,205,905 | $0 | $0 |
| Gross profit | $14,172,543 | $0 | $14,172,543 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $12,198,661 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $1,804,000 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $336,471 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $10,058,190 |
| Unrelated business taxable income | $1,873,882 |
| Unrelated business taxable income before net operating loss deduction | $1,973,882 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $1,973,882 |
| Specific deduction | $100,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Judes Ranch For Children Texas Region Inc | 652 Old Bear Creek Rd, New Braunfels, TX 78132-2867 | TX | 1987-10 | $3,825,322 |
| 2 | What About Remembering Me Center Inc, The Warm Place | 809 Lipscomb St, Fort Worth, TX 76104-3121 | TX | 1988-08 | $2,186,212 |
| 3 | Sunny Glen Childrens Home | PO BOX 1373, San Benito, TX 78586-1373 | TX | 1973-08 | $1,884,389 |
| 4 | Wheeler Area Activities And Improvement Council Inc | PO BOX 489, Wheeler, TX 79096-0489 | TX | 1993-10 | $454,509 |
| 5 | Rancho La Ministries Inc | C/O Hart Silva Company Cpas 522 N, Mcallen, TX 78501 | TX | 1996-01 | $239,899 |
| 6 | Revelation Development Centers Inc | PO BOX 2156, Cedar Park, TX 78630-2156 | TX | 1995-01 | $165,601 |
| 7 | Austin County Childrens Protective Services Board Inc | Po Box 1111, Sealy, TX 77474 | TX | 1996-02 | $0 |
| 8 | C H A N C E S Inc | 211 E Moore Ave, Terrell, TX 75160-3207 | TX | 1996-04 | $0 |
| 9 | Children Basic Needs Inc, Children Basic Needs | PO BOX 450376, Houston, TX 77245-0376 | TX | 1996-02 | $0 |
| 10 | Foster Parents Association Of Southwest Texas | 5914 San Bernardo Ave # R-105, Laredo, TX 78041-2506 | TX | 1992-03 | $0 |
| 11 | Isom Amos Nicholson Ian Senior & Community Care Center | 328 Tennessee St Office-B, Houston, TX 77029-4640 | TX | 1994-06 | $0 |
| 12 | J & L Afc Home Inc | 270 S Williams Rd, San Benito, TX 78586-3304 | TX | 1992-07 | $0 |
| 13 | Jourdan Nutrition Program | 4001 Timberline Dr, Garland, TX 75042-6163 | TX | 1998-01 | $0 |
| 14 | Meadowbriar Home For Girls Inc | 1511 Butlercrest St, Houston, TX 77080-7613 | TX | 1968-12 | $0 |
| 15 | Neo Terra Inc | PO BOX 215, Neches, TX 75779-0215 | TX | 1998-02 | $0 |
| 16 | Rays Ranch | Rt 1 Box 860, Hankamer, TX 77560 | TX | 1995-05 | $0 |
| 17 | Trias Foundation | 303 County Road 278, Kosse, TX 76653 | TX | 1995-05 | $0 |
| 18 | Victory Acres Childrens Home | 430 Palmetto St, Crp Christi, TX 78412-2740 | TX | 1988-05 | $0 |
| 19 | Wild Rose Youth Ranch Inc | 1920 Fredericksburg Rd, San Antonio, TX 78201-4439 | TX | 1996-10 | $0 |
| 20 | Youth Achievement Foundation | PO BOX 440, Devine, TX 78016-0440 | TX | 1994-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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