Good Shepherds Clinic in Salisbury, North Carolina (NC)
Table of contents:
| Good Shepherds Clinic | |
| Employer Identification Number (EIN) | 561833437 |
| Name of Organization | Good Shepherds Clinic |
| In Care of Name | Jean Allen |
| Address | 120 N Jackson St, Salisbury, NC 28144-4235 |
| Activities | Health clinic |
| Subsection | Charitable Organization |
| Ruling Date | 05/1994 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $237,928 |
| Amount of Income | $53,190 |
| Form 990 Revenue Amount | $53,190 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient |
Non-representatives - add comments:
Amount of income in 2013: $53,190 (it was $40,303 in 2012)
| This organization: | $53,190 |
| Other organizations performing similar types of work: | $2,039,395 |
Assets in 2013: $237,928 (it was $230,274 in 2012)
| This organization: | $237,928 |
| Other organizations performing similar types of work: | $1,634,161 |
Expenses in 2013: $45,535
| Good Shepherds Clinic: | $45,535 |
| Other organizations performing similar types of work: | $1,835,678 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 98.5%
| Good Shepherds Clinic: | 98.5% |
| Other organizations performing similar types of work: | 79.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $39,072 | $40,303 | $53,190 |
| Contributions, gifts, grants, and similar amounts received | $37,341 | $36,221 | $52,391 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,021 | $1,459 | $544 |
| 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 | $710 | $2,623 | $255 |
| Total expenses | $50,461 | $54,847 | $45,535 |
| Total net assets | $244,818 | $230,274 | $237,928 |
| Excess/Deficit for the year | $-11,389 | $-14,544 | $7,655 |
| Net assets or fund balances at beginning of year | $256,207 | $244,820 | $230,273 |
| Other changes in net assets or fund balances | $0 | $-2 | $0 |
| Net assets or fund balances at end of year | $230,274 | $237,928 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $244,818 | $230,274 | $237,928 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $244,818 | $230,274 | $237,928 |
| 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 | $216,746 |
| Subtotal | $216,746 |
| Gifts, grants, contributions, and membership fees received | $216,746 |
| 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 | $0 |
| 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 | $230,951 |
| Public support | $216,746 |
| Subtotal | $12,448 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $12,448 |
| 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 | $1,757 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sun Life Family Health Center Inc | 865 N Arizola Rd, Casa Grande, AZ 85122-6011 | AZ | 1977-01 | $29,925,685 |
| 2 | University Of Nevada School Of, Intergrated Clinical Services Corp | 2040 W Charleston Blvd Ste 400, Las Vegas, NV 89102-2249 | NV | 1998-11 | $25,243,736 |
| 3 | Yakima Neighborhood Health Services | 12 S 8th St, Yakima, WA 98901-3020 | WA | 1976-04 | $20,250,141 |
| 4 | Unison Behavioral Health Group Inc | 1425 Starr Ave, Toledo, OH 43605-2456 | OH | 1972-09 | $17,412,827 |
| 5 | Upmc, Mercy Primary Care Inc | 600 Grant St Fl 58, Pittsburgh, PA 15219-2739 | PA | 1983-01 | $12,886,726 |
| 6 | Western Baptist Medical Ventures Inc | 2701 Eastpoint Pkwy, Louisville, KY 40223-4166 | KY | 1997-01 | $12,189,868 |
| 7 | Triad Adult And Pediatric Medicine Inc | 1002 S Eugene St, Greensboro, NC 27406-1308 | NC | 1998-02 | $12,104,397 |
| 8 | Southwest General Medical Group Inc | 18697 Bagley Rd, Cleveland, OH 44130-3417 | OH | 1997-09 | $11,902,537 |
| 9 | Valley Health Team Inc, San Joaquin Health Center | 21890 West Colorado Ave, San Joaquin, CA 93660 | CA | 1973-09 | $9,267,917 |
| 10 | Tri-Hospital Mri Center | 1221 Pine Grove Ave, Port Huron, MI 48060-3511 | MI | 1998-09 | $6,348,452 |
| 11 | Usc Family Medicine Inc | 1975 Zonal Ave Kam B10, Los Angeles, CA 90033 | CA | 1998-01 | $6,218,621 |
| 12 | Lgh Physician Associates Inc | 1 Hospital Dr, Lowell, MA 01852-1311 | MA | 1994-12 | $5,658,399 |
| 13 | Wood River Health Services Inc | 823 Main St, Hope Valley, RI 02832-1920 | RI | 1979-04 | $4,761,915 |
| 14 | The Community Clinic Of High Point Inc | 904 N Main St, High Point, NC 27262-3924 | NC | 1993-05 | $2,135,274 |
| 15 | Community Free Clinic | 528a Lake Concord Rd Ne, Concord, NC 28025-2926 | NC | 1994-10 | $738,063 |
| 16 | Arthritis Patient Services | 1817 Central Ave 211, Charlotte, NC 28205-5109 | NC | 1991-04 | $190,640 |
| 17 | Kids First Of The Carolinas | PO BOX 77936, Charlotte, NC 28271-7021 | NC | 1991-08 | $144,223 |
| 18 | Surry Medical Ministries Foundation Inc | PO BOX 349, Mount Airy, NC 27030-0349 | NC | 1997-12 | $80,097 |
| 19 | Good Shepherds Clinic | 120 N Jackson St, Salisbury, NC 28144-4235 | NC | 1994-05 | $53,190 |
| 20 | Yancey Community Medical Services Inc | 320 Pensacola Rd, Burnsville, NC 28714-3318 | NC | 1992-07 | $0 |
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