Shepherds Center Of Orange Park Inc in Orange Park, Florida (FL)
Table of contents:
| Shepherds Center Of Orange Park Inc | |
| Employer Identification Number (EIN) | 593177835 |
| Name of Organization | Shepherds Center Of Orange Park Inc |
| Address | 2105 Park Ave Ste 1, Orange Park, FL 32073-5557 |
| Activities | Services for the aged (see also 153 ad 382) |
| Subsection | Charitable Organization |
| Ruling Date | 06/1993 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $63,611 |
| Amount of Income | $76,496 |
| Form 990 Revenue Amount | $76,496 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $76,496 (it was $66,021 in 2012)
| Shepherds Center Of Orange Park Inc: | $76,496 |
| Other organizations performing similar types of work: | $368,152 |
Assets in 2013: $63,611 (it was $56,090 in 2012)
| This organization: | $63,611 |
| Other organizations performing similar types of work: | $326,223 |
Expenses in 2013: $68,975
| This organization: | $68,975 |
| Other organizations performing similar types of work: | $332,835 |
Income to expenses ratio in 2013: 1.1
| Shepherds Center Of Orange Park Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 99.7%
| This organization: | 99.7% |
| Other organizations performing similar types of work: | 86.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $68,063 | $66,021 | $76,496 |
| Contributions, gifts, grants, and similar amounts received | $67,728 | $65,681 | $76,247 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $335 | $340 | $249 |
| 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 | $65,229 | $64,164 | $68,975 |
| Total net assets | $54,249 | $56,090 | $63,611 |
| Excess/Deficit for the year | $2,834 | $1,857 | $7,521 |
| Net assets or fund balances at beginning of year | $51,415 | $54,233 | $56,090 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $56,090 | $63,611 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $55,019 | $56,090 | $63,611 |
| Total liabilities | $770 | $0 | $0 |
| Net assets or fund balances | $54,249 | $56,090 | $63,611 |
| 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 | $297,800 |
| Subtotal | $297,800 |
| Gifts, grants, contributions, and membership fees received | $153,017 |
| 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 | $144,783 |
| 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 | $300,297 |
| Public support | $297,800 |
| Subtotal | $2,497 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,497 |
| 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 | Southwest Social Services Programs Inc | 25 Tamiami Blvd, Miami, FL 33144-2664 | FL | 1981-10 | $2,550,827 |
| 2 | Washington County Council On Aging Inc | 1348 South Blvd, Chipley, FL 32428-1846 | FL | 1975-09 | $868,046 |
| 3 | Stein Gerontological Institute Inc | 5200 Ne 2nd Ave, Miami, FL 33137-2706 | FL | 1991-12 | $740,751 |
| 4 | Senior Citizens Council Of Madison County Inc | PO BOX 204, Madison, FL 32341-0204 | FL | 1976-08 | $724,067 |
| 5 | Wickham Park Senior Center Assoc Inc | 2785 Leisure Way, Melbourne, FL 32935-2378 | FL | 1985-03 | $345,999 |
| 6 | Senior Lift Center Inc | 12480 Sw 127th Ave, Miami, FL 33186-6597 | FL | 1989-10 | $154,205 |
| 7 | Shepherds Center Of Orange Park Inc | 2105 Park Ave Ste 1, Orange Park, FL 32073-5557 | FL | 1993-06 | $76,496 |
| 8 | Senior Citizens Club Of Hernando County Florida Inc | 7925 Rhanbuoy Rd, Spring Hill, FL 34606-1952 | FL | 1982-12 | $62,400 |
| 9 | Eldermed Inc | 3812 Gunn Hwy Ste A, Tampa, FL 33618 | FL | 1984-05 | $29,259 |
| 10 | Accesscare Management Inc | 3245 5th Ave N, St Petersburg, FL 33713-7611 | FL | 1975-01 | $0 |
| 11 | Aging Matters Inc | P O Box 40461, St Petersburg, FL 33704 | FL | 1995-01 | $0 |
| 12 | Beverly Hills Skillbank Inc | 1 Civic Circle, Beverly Hills, FL 34465 | FL | 1994-06 | $0 |
| 13 | Carter Community Outreach Inc | 3752 Lancewood Pl, Delray Beach, FL 33445-1248 | FL | 1997-07 | $0 |
| 14 | Elder Floridians Foundation Inc | 9032 Winged Foot Dr, Tallahassee, FL 32312-4052 | FL | 1992-09 | $0 |
| 15 | Golden Age Services Inc | 9340 Sw 167th St, Miami, FL 33157-3431 | FL | 1995-08 | $0 |
| 16 | Keystone Senior Service Inc | Po Box 363, Keyston Heights, FL 32656 | FL | 1992-10 | $0 |
| 17 | Lake Wales Senior Center Inc | 129 E Stuart Ave, Lake Wales, FL 33853 | FL | 1994-02 | $0 |
| 18 | North Fort Myers Senior Center Inc | 5170 Orange Grove Boulevard, North Fort Myers, FL 33903 | FL | 1985-01 | $0 |
| 19 | Poinciana We Care Inc | 3326 Arcara Way Apt 216, Lake Worth, FL 33467-1903 | FL | 1994-04 | $0 |
| 20 | Santa Rosa County Council On Aging Inc | 404 Munson Hwy, Milton, FL 32570 | FL | 1977-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,626 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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