Good Shepherd Day Care Inc in Boca Raton, Florida (FL)
Table of contents:
| Good Shepherd Day Care Inc | |
| Employer Identification Number (EIN) | 202840058 |
| Name of Organization | Good Shepherd Day Care Inc |
| In Care of Name | Chris Baczewski |
| Address | 455 Ne 2nd St, Boca Raton, FL 33432-4005 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2006 |
| 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 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $129 |
| Amount of Income | $23,685 |
| Form 990 Revenue Amount | $23,685 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Services |
Non-representatives - add comments:
Amount of income in 2013: $23,685 (it was $781,585 in 2012)
| This organization: | $23,685 |
| Other organizations performing similar types of work: | $87,774 |
Assets in 2013: $129 (it was $546,612 in 2012)
| Good Shepherd Day Care Inc: | $129 |
| Other organizations performing similar types of work: | $32,098 |
Expenses in 2013: $33,768
| This organization: | $33,768 |
| Other organizations performing similar types of work: | $86,342 |
Income to expenses ratio in 2013: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| Good Shepherd Day Care Inc: | 100.0% |
| Other organizations performing similar types of work: | 100.0% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $23,685 | ||
| Contributions, gifts, grants, and similar amounts received | $23,685 | ||
| Program service revenue including government fees and contracts | $0 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $0 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $0 | ||
| Total expenses | $33,768 | ||
| Total net assets | $129 | ||
| Excess/Deficit for the year | $-10,083 | ||
| Net assets or fund balances at beginning of year | $546,612 | ||
| Other changes in net assets or fund balances | $-536,400 | ||
| Net assets or fund balances at end of year | $129 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $1,679,071 | $546,612 | $129 |
| Total liabilities | $627,725 | $0 | $0 |
| Net assets or fund balances | $129 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $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 | ||
| 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 school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Florida Society For Middle East Studies Inc in Boca Raton, FL
 |
| Death With Dignity in Boca Raton, FL |
E M Lynn Foundation in Boca Raton, FL
 |
|
R A Ritter Foundation in Boca Raton, FL
|
|
Unlimited Abilities Foundation Inc in Boca Raton, FL
|
|
Hannahs Homeless Inc in St Petersburg, FL
|
|
Hope Chapel Inc in Estero, FL
|
|
Veteran Enforcers Motorcycle Association Vema in Jacksonville, FL
|
|
Helping Hands Of Christ Ministries Inc in Lake Wales, FL
|
|
Knights Of Columbus, Knights Of Columbus 7210 St Anne Council in Ruskin, FL
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Florida Center For Early Childhood Inc | 4620 17th St, Sarasota, FL 34235-1843 | FL | 1979-12 | $4,278,275 |
| 2 | Sheridan House Family Ministriesinc | 1700 S Flamingo Rd, Davie, FL 33325-5852 | FL | 2008-12 | $3,403,119 |
| 3 | Jacksonville District Council Society Of St Vincent De Paul Inc, 256 Society Of St Vincent De Paul | Society Of Svdp 3512 Beach Blv, Jacksonville, FL 32207 | FL | 2013-08 | $2,672,654 |
| 4 | Family Extended Care Of Sarasota Inc | 2700 W 81st St, Hialeah, FL 33016-2732 | FL | 2014-05 | $1,929,031 |
| 5 | Wecare Of South Dade Inc | PO BOX 343547, Florida City, FL 33034-0547 | FL | 2004-02 | $851,539 |
| 6 | Kids Triathlon Inc | 8762 Perimeter Park Blvd, Jacksonville, FL 32216-6347 | FL | 2010-03 | $849,650 |
| 7 | Jewish Family And Community Services Of Southwest Florida | 5025 Castello Drive, Naples, FL 34103 | FL | 2012-03 | $628,414 |
| 8 | United Urban Outreach Inc | 8051 Canterbury Lake Blvd, Tampa, FL 33619-6679 | FL | 2002-07 | $474,916 |
| 9 | The@bobby Resciniti Healing Hearts Foundation Inc | 5379 Lyons Rd Ste 176, Coconut Creek, FL 33073-2810 | FL | 2007-10 | $420,489 |
| 10 | Reggie Dabbs Motivational Inc | 1231 Westfield Dr, Fort Myers, FL 33919-2245 | FL | 2013-11 | $396,991 |
| 11 | Federation Of Families Miami Dade Chapter Inc | 111 Nw 183rd Street 110, Miami Gardens, FL 33169 | FL | 2010-12 | $344,426 |
| 12 | Teen Pregnancy Prevention Center Inc | 5800 Nw 7th Avenue Ste 216, Miami, FL 33127-1100 | FL | 2003-12 | $328,882 |
| 13 | Kidsanctuary Campus Foundation Inc | 700 South Dixie Hwy, West Palm Beach, FL 33401-5854 | FL | 2011-01 | $314,957 |
| 14 | Flordia Coalition Against Domestic Violence Foundation Inc | 425 Office Plaza Dr, Tallahassee, FL 32301 | FL | 2012-02 | $290,414 |
| 15 | Suwannee Social Services Inc | Po Box 535, Live Oak, FL 32064 | FL | 2004-11 | $268,900 |
| 16 | Oasis Pregnancy Care Centers Corp | 3632 Land O Lakes Blvd Ste 108, Land O Lakes, FL 34639-4407 | FL | 2010-01 | $176,416 |
| 17 | Southeast Catholic Worldwide Marriage Encounter Inc | 10710 Ruffino Ct, Trinity, FL 34655-7062 | FL | 2000-05 | $169,362 |
| 18 | Family Partnerships Inc | 6825 Trouble Creek Road, New Port Richey, FL 34653 | FL | 2009-11 | $156,076 |
| 19 | Grace Way Village | 2499 Virginia Avenue, Fort Pierce, FL 34982 | FL | 2010-04 | $140,608 |
| 20 | Julien Collot Foundation Inc | 7152 Sw 66th St, Miami, FL 33143-3047 | FL | 2012-09 | $131,559 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 5,201 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Good Shepherd Day Care Inc »
Non-representatives - add comments about Good Shepherd Day Care Inc»