Lamb Shelter Day Care And Learning Center Incorporated in Albany, Georgia (GA)
Table of contents:
| Lamb Shelter Day Care And Learning Center Incorporated | |
| Employer Identification Number (EIN) | 581344910 |
| Name of Organization | Lamb Shelter Day Care And Learning Center Incorporated |
| In Care of Name | Katie Johnson |
| Address | 1534 E Broad Ave, Albany, GA 31705-2259 |
| Activities | Day care center |
| Subsection | Educational Organization |
| Ruling Date | 01/1989 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $22,325 |
| Amount of Income | $210,515 |
| Form 990 Revenue Amount | $210,515 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2014: $210,515 (it was $155,159 in 2013)
| Lamb Shelter Day Care And Learning Center Incorporated: | $210,515 |
| Other organizations performing similar types of work: | $432,586 |
Assets in 2014: $22,325 (it was $-3,397 in 2013)
| Lamb Shelter Day Care And Learning Center Incorporated: | $22,325 |
| Other organizations performing similar types of work: | $157,501 |
Expenses in 2014: $0
| Lamb Shelter Day Care And Learning Center Incorporated: | $0 |
| Other organizations performing similar types of work: | $507,785 |
Grants share in income in 2014: -,nan,(ind)%
| This organization: | -,nan,(ind)% |
| Other organizations performing similar types of work: | 0.0% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $177,079 | $155,159 | $0 | |
| Total expenses | $187,507 | $157,605 | $0 | |
| Total net assets | $-26,462 | $-15,802 | $22,325 | |
| Excess/Deficit for the year | $-10,428 | $-2,446 | $0 | |
| Net assets or fund balances at beginning of year | $-16,034 | $-13,356 | $22,325 | |
| Other changes in net assets or fund balances | $0 | $0 | $0 | |
| Net assets or fund balances at end of year | $-37,728 | $-15,802 | $22,325 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $24,219 | $25,012 | $-3,397 | $22,325 |
| Total liabilities | $51,519 | $51,474 | $12,405 | $0 |
| Net assets or fund balances | $-26,462 | $-15,802 | $22,325 | |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | No | |
| Total amount involved | $40,253 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| 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) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $643,482 |
| Subtotal Support | $643,482 |
| Gifts, grants, contributions, and membership fees received | $643,482 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $643,534 |
| Public Support | $643,482 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $52 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wesley Community Centers Of Savannah Inc | 1601 Drayton St, Savannah, GA 31401-7525 | GA | 1970-03 | $1,551,669 |
| 2 | Stepping Stones Educational Therapy Center Inc | 141 Futral Rd, Griffin, GA 30224-7455 | GA | 1990-10 | $1,140,260 |
| 3 | Whitfield County Dalton Day Care Center Inc | PO BOX 1985, Dalton, GA 30722-1985 | GA | 1971-07 | $1,084,026 |
| 4 | South Atlanta Child Development Center Inc | 250 Georgia Ave Se Ste 103, Atlanta, GA 30312-3000 | GA | 1987-07 | $573,662 |
| 5 | Warner Robins Day Care Center Inc, Cherished Children | 511 Myrtle St, Warner Robins, GA 31093-2657 | GA | 1983-02 | $454,040 |
| 6 | Afc Child Enrichment Center Inc | 100 Alabama St Ste Gr-50, Atlanta, GA 30303-8701 | GA | 1998-01 | $0 |
| 7 | Anointed Hands Early Learning Center Inc | 1490 Meadowlark Dr, Decatur, GA 30032-3027 | GA | 1998-12 | $0 |
| 8 | Calhoun-Gordon County Child Development Council Inc | 154 Robertson Rd Nw, Calhoun, GA 30701-8314 | GA | 1976-08 | $0 |
| 9 | Coastal Georgia Day Care Providers Association Inc | 5309 B Skidaway, Savannah, GA 31404-5933 | GA | 1998-10 | $0 |
| 10 | For Little People Only Inc | 472 Beckwith Ct Sw, Atlanta, GA 30314-4836 | GA | 1996-05 | $0 |
| 11 | Genessential Inc | 4721 Fellsridge Dr, Stone Mtn, GA 30083-2619 | GA | 1995-03 | $0 |
| 12 | Home Park Community Improvement Association Inc | Pmb 173 541 10th Street Nw, Atlanta, GA 30318 | GA | 1974-07 | $0 |
| 13 | Just For Children Inc | 1965 Plaza Ln Sw, Atlanta, GA 30311-5085 | GA | 1997-04 | $0 |
| 14 | Kids Connection Development Inc | 3736 Tarrytown Way, Decatur, GA 30034-5710 | GA | 1997-12 | $0 |
| 15 | Love-A-Lot Day Care Center Inc | Rt 2 Box 992, Dahlonega, GA 30533-9643 | GA | 1992-10 | $0 |
| 16 | Mother Goose Childcare & Preschool Inc | 395 Palmetto Rd, Douglas, GA 31533-9307 | GA | 1991-08 | $0 |
| 17 | Promise Childrens Home Inc | 4050 Welcome All Ter, College Park, GA 30349 | GA | 1992-09 | $0 |
| 18 | Tender Sprout Learning Center Inc | P O Box 1770, Hephzibah, GA 30815 | GA | 1997-06 | $0 |
| 19 | We Love Your Children Day Care Inc | 6444 Bimini Dr, Forrest Park, GA 30297-3404 | GA | 1998-09 | $0 |
| 20 | West Georgia Early Childhood Center Inc | 605 Rome St, Carrolllton, GA 30117-3043 | GA | 1993-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,880 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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