Shelter For Women And Children Inc in Henderson, Kentucky (KY)
Table of contents:
| Shelter For Women And Children Inc | |
| Employer Identification Number (EIN) | 611335313 |
| Name of Organization | Shelter For Women And Children Inc |
| Address | PO BOX 1617, Henderson, KY 42419-1617 |
| Subsection | Charitable Organization |
| Ruling Date | 07/1999 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $373,286 |
| Amount of Income | $194,226 |
| Form 990 Revenue Amount | $184,282 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Public Housing Facilities |
Non-representatives - add comments:
Amount of income in 2014: $194,226 (it was $249,572 in 2013)
| This organization: | $194,226 |
| Other organizations performing similar types of work: | $150,108 |
Assets in 2014: $373,286 (it was $381,565 in 2013)
| Shelter For Women And Children Inc: | $373,286 |
| Other organizations performing similar types of work: | $1,156,098 |
Expenses in 2014: $187,987
| Shelter For Women And Children Inc: | $187,987 |
| Other organizations performing similar types of work: | $149,118 |
Income to expenses ratio in 2014: 1.0
| Shelter For Women And Children Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 97.4%
| This organization: | 97.4% |
| Other organizations performing similar types of work: | 0.8% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $184,282 | |||
| Contributions, gifts, grants, and similar amounts received | $179,419 | |||
| Program service revenue including government fees and contracts | $0 | |||
| Membership dues and assessments | $0 | |||
| Investment income | $1,355 | |||
| Gain/Loss from sale of assets other than inventory | $5,000 | |||
| Gross amount from sale of assets other than inventory | $5,000 | |||
| Less: cost or other basis and sales expenses | $0 | |||
| Net income/loss from gaming and fundraising events | $-4,196 | $-4,979 | $-2,263 | $-1,492 |
| Gross income from gaming | $0 | $66,390 | $2,571 | $2,020 |
| Gross income from fundraising events | $6,432 | |||
| Less: direct expenses from gaming and fundraising events | $9,944 | |||
| Gross profit/loss from sales of inventory | $0 | |||
| Other revenue | $0 | |||
| Total expenses | $187,987 | |||
| Total net assets | $365,512 | |||
| Excess/Deficit for the year | $-3,705 | |||
| Net assets or fund balances at beginning of year | $369,217 | |||
| Other changes in net assets or fund balances | $0 | |||
| Net assets or fund balances at end of year | $365,512 | |||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $1,428,007 | $1,541,550 | $381,565 | $373,286 |
| Total liabilities | $53,961 | $46,056 | $12,348 | $7,774 |
| Net assets or fund balances | $365,512 | |||
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 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 | $1,863,862 |
| Subtotal Support | $2,029,628 |
| Gifts, grants, contributions, and membership fees received | $2,029,628 |
| 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 | $165,766 |
| Total Support | $2,172,931 |
| Public Support | $2,029,628 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $27,393 |
| 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 | $115,910 |
| 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 | Society Of St Vincent Depaul Council Of Louisville | PO BOX 17126, Louisville, KY 40217-0126 | KY | 2011-06 | $6,429,332 |
| 2 | Socayr Inc | 1244 South 4th Street, Louisville, KY 40203-3051 | KY | 2001-05 | $3,213,538 |
| 3 | Newport Millennium Housing Corporation Iii | PO BOX 459, Newport, KY 41072 | KY | 2001-06 | $1,795,563 |
| 4 | Sayre Christian Village Apts Ii Inc | 3824 Camelot Dr, Lexington, KY 40517-1895 | KY | 2007-05 | $364,574 |
| 5 | The Ezekiel Foundation Inc | 342 Waller Avenue Suite 1, Lexington, KY 40504 | KY | 2004-04 | $286,256 |
| 6 | Trinity St Philips Foundation Inc, Cardinal Meadow Apartments | 851 S College St, Harrodsburg, KY 40330-2164 | KY | 1983-11 | $246,384 |
| 7 | Shelter For Women And Children Inc | PO BOX 1617, Henderson, KY 42419-1617 | KY | 1999-07 | $194,226 |
| 8 | Emmanuel House 1 & 2 Inc | 11857 Nansemond Pl Apt B, Louisville, KY 40245-1742 | KY | 2009-04 | $173,515 |
| 9 | Virginia Avenue Apartments Inc | 1351 Newtown Pike, Lexington, KY 40511-1275 | KY | 2007-09 | $163,826 |
| 10 | Scottsville Housing For The Elderly Inc | 104 Briarwood Ln, Scottsville, KY 42164-7848 | KY | 2003-09 | $144,507 |
| 11 | Franklin Affordable Housing Corporation Inc | 1301 Crestmore Drive, Franklin, KY 42134 | KY | 2001-12 | $92,465 |
| 12 | Russellville Sneior Housing Inc | 3101 North Hurstbourne Parkway, Louisville, KY 40241-2208 | KY | 2007-07 | $87,935 |
| 13 | Holy Trinity Apartments Inc | 3701 Saint Michael Church Dr, Louisville, KY 40220-2081 | KY | 2007-01 | $76,197 |
| 14 | Cedar Lake - L Esprit Inc | 9505 Williamsburg Plz Ste 200, Louisville, KY 40222-5089 | KY | 2010-02 | $63,658 |
| 15 | Spindletop Inc | 1351 Newtown Pike, Lexington, KY 40511-1275 | KY | 2007-09 | $63,389 |
| 16 | Perkins Place Inc | 107 Cranes Roost Ct, Elizabethtown, KY 42701-3650 | KY | 2011-03 | $58,835 |
| 17 | Wellspring Bridge Apartments Inc | PO BOX 1927, Louisville, KY 40201-1927 | KY | 2007-09 | $47,791 |
| 18 | Building Dreams Inc | 1579 Bardstown Road, Louisville, KY 40205 | KY | 2007-05 | $40,172 |
| 19 | Pike County Affordable Housing Development Corporation Inc | PO BOX 1468, Pikeville, KY 41502-1468 | KY | 2014-08 | $34,627 |
| 20 | Christopher House Incorporated | 10039 State Route 80 W, Fancy Farm, KY 42039-9484 | KY | 2004-08 | $1 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,095 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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