Shepherds Haven Of Bath Inc in Bath, New York (NY)
Table of contents:
| Shepherds Haven Of Bath Inc | |
| Employer Identification Number (EIN) | 262542962 |
| Name of Organization | Shepherds Haven Of Bath Inc |
| In Care of Name | Jeffrey McDowell |
| Address | Po Box 783, Bath, NY 14810-0783 |
| Subsection | Charitable Organization, Educational Organization, Religious Organization |
| Ruling Date | 02/2010 |
| 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 | 2009 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $42,142 |
| Amount of Income | $1 |
| Form 990 Revenue Amount | $1 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Homeless, Temporary Shelter For |
Non-representatives - add comments:
Amount of income in 2009: $1 (it was $2,034 in 2013)
| Shepherds Haven Of Bath Inc: | $1 |
| Other organizations performing similar types of work: | $130,715 |
Assets in 2009: $42,142 (it was $43,007 in 2013)
| Shepherds Haven Of Bath Inc: | $42,142 |
| Other organizations performing similar types of work: | $87,843 |
Expenses in 2013: $2,345
| This organization: | $2,345 |
| Other organizations performing similar types of work: | $132,641 |
Income to expenses ratio in 2013: 0.0
| This organization: | 0.0 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 99.9%
| This organization: | 99.9% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $23,699 | $13,330 | $2,034 |
| Contributions, gifts, grants, and similar amounts received | $23,698 | $11,521 | $2,032 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1 | $1 | $2 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $1,808 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $11,308 | $23,904 | $2,345 |
| Total net assets | $53,892 | $43,318 | $43,007 |
| Excess/Deficit for the year | $12,391 | $-10,574 | $-311 |
| Net assets or fund balances at beginning of year | $41,501 | $53,892 | $43,318 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $43,318 | $43,007 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $53,892 | $43,318 | $43,007 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $53,892 | $43,318 | $43,007 |
| 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 | $64,357 |
| Subtotal | $64,357 |
| Gifts, grants, contributions, and membership fees received | $64,280 |
| 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 | $77 |
| 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 | $64,379 |
| Public support | $64,357 |
| Subtotal | $22 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $22 |
| 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 | Anthony Hoe Corporation | 885 Bruckner Blvd, Bronx, NY 10459-5201 | NY | 2011-03 | $3,412,019 |
| 2 | St Johns Place Family Center Housing Development Fund Corporati | 1630 St Johns Place, Brooklyn, NY 11233-5089 | NY | 1988-08 | $2,971,759 |
| 3 | Ryhans Center Of Hope Inc, Rch | Po Box 1337, Bay Shore, NY 11706 | NY | 2009-04 | $791,765 |
| 4 | St Pauls Center Inc | 947 3rd St, Rensselaer, NY 12144-2116 | NY | 2006-04 | $537,289 |
| 5 | Xavier Mission Inc | 55 W 15th St, New York, NY 10011-6801 | NY | 2012-08 | $423,161 |
| 6 | Stockade Foundation | 254 Washington Ave, Kingston, NY 12401-4416 | NY | 2010-07 | $296,062 |
| 7 | No Place Like Home Ii Housing & Management Inc | 20 Paerdegat 3rd St, Brooklyn, NY 11236-4134 | NY | 2011-05 | $122,867 |
| 8 | New Hope Transitional Housing Inc | 406 Avenue F, Brooklyn, NY 11218 | NY | 2011-02 | $95,319 |
| 9 | 1035 Broadway Housing Development Fund Company Inc | 185 Kisco Avenue Suite 4, Mount Kisco, NY 10549 | NY | 2014-10 | $81,223 |
| 10 | Sarahs Heart Inc | PO BOX 645, Olean, NY 14760-0645 | NY | 2007-09 | $47,994 |
| 11 | Warren Washington County Homeless Youth Coalition Inc, Wait House | PO BOX 3252, Glens Falls, NY 12801-7252 | NY | 2001-07 | $34,322 |
| 12 | 85-87 Alexander Street Corporation | PO BOX 31049, Rochester, NY 14603-1049 | NY | 2009-11 | $25,858 |
| 13 | Empowerment Project Inc | 9424 Avenue J, Brooklyn, NY 11236-3939 | NY | 2011-03 | $6,000 |
| 14 | C Est Ma Vie Homes Inc | PO BOX 141253, Staten Island, NY 10314 | NY | 2005-04 | $1 |
| 15 | Shepherds Haven Of Bath Inc | Po Box 783, Bath, NY 14810-0783 | NY | 2010-02 | $1 |
| 16 | Agape Residents Of Ny Inc | 713 Bristol St, Brooklyn, NY 11236-1323 | NY | 2006-03 | $0 |
| 17 | Ansaar House Inc | 1004 Union St, Brooklyn, NY 11225 | NY | 1999-08 | $0 |
| 18 | Brewster Emergency Shelter Partnership | 12 Man Street Pmb 269, Brewster, NY 10509 | NY | 2010-11 | $0 |
| 19 | Buywa Transitional Residents Inc | 14644 Lakewood Ave, Jamaica, NY 11435-5438 | NY | 2007-09 | $0 |
| 20 | Camp Grace Inc | 45 Church Street 1st Floor, Coxsackie, NY 12051 | NY | 1998-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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