Good Shepherd Ministries in Dayton, Ohio (OH)
Table of contents:
| Good Shepherd Ministries | |
| Employer Identification Number (EIN) | 311748052 |
| Name of Organization | Good Shepherd Ministries |
| Address | 1115 E 3rd St, Dayton, OH 45402-2252 |
| Subsection | Educational Organization |
| Ruling Date | 07/2001 |
| 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 | $274,650 |
| Amount of Income | $87,841 |
| Form 990 Revenue Amount | $85,142 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Transitional Care, Half-Way House for Offenders, Ex-Offenders |
Non-representatives - add comments:
Amount of income in 2013: $87,841 (it was $76,591 in 2012)
| Good Shepherd Ministries: | $87,841 |
| Other organizations performing similar types of work: | $73,346 |
Assets in 2013: $274,650 (it was $235,302 in 2012)
| This organization: | $274,650 |
| Other organizations performing similar types of work: | $26,829 |
Expenses in 2013: $101,516
| Good Shepherd Ministries: | $101,516 |
| Other organizations performing similar types of work: | $62,421 |
Income to expenses ratio in 2013: 0.9
| Good Shepherd Ministries: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 85.1%
| This organization: | 85.1% |
| Other organizations performing similar types of work: | 60.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $73,414 | $85,142 |
| Contributions, gifts, grants, and similar amounts received | $38,907 | $72,439 |
| Program service revenue including government fees and contracts | $13,935 | $10,813 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $430 | $190 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $20,142 | $1,700 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $23,319 | $4,399 |
| Less: direct expenses from gaming and fundraising events | $3,177 | $2,699 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $61,187 | $101,516 |
| Total net assets | $234,402 | $272,306 |
| Excess/Deficit for the year | $12,227 | $-16,374 |
| Net assets or fund balances at beginning of year | $222,175 | $234,402 |
| Other changes in net assets or fund balances | $0 | $54,278 |
| Net assets or fund balances at end of year | $234,402 | $272,306 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $235,302 | $274,650 |
| Total liabilities | $900 | $2,344 |
| Net assets or fund balances | $234,402 | $272,306 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | $341,237 |
| Subtotal | $341,237 |
| Gifts, grants, contributions, and membership fees received | $218,659 |
| 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 | $122,578 |
| 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 | $344,027 |
| Public support | $341,237 |
| Subtotal | $2,790 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,790 |
| 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 | Nothing Into Something Real Estate Inc | 3408 Sunset Holw, Canal Wnchstr, OH 43110-9752 | OH | 2007-06 | $1,489,299 |
| 2 | Arca Incorporated | PO BOX 373, Oberlin, OH 44074-0373 | OH | 2005-08 | $824,096 |
| 3 | Compass Point Housing | 923 Findlay St, Portsmouth, OH 45662-4148 | OH | 2015-03 | $714,346 |
| 4 | Besor Ravine Ministries Inc | 620 Lynn St, Findlay, OH 45840-5773 | OH | 2010-04 | $330,403 |
| 5 | William Brady Charitable Organization Inc | 4000 Maize Rd, Columbus, OH 43224-2676 | OH | 2012-08 | $186,182 |
| 6 | Jordan Community Residential Center | 16000 Terrace Rd Apt 501, Cleveland, OH 44112 | OH | 2004-02 | $109,478 |
| 7 | Grace Haven Ministries | PO BOX 2345, Lancaster, OH 43130-5345 | OH | 2009-03 | $93,488 |
| 8 | Marie Celeste Center Of Transitional Living Inc | 7962 Crosshaven Dr Apt H, Dublin, OH 43016-8829 | OH | 2010-09 | $22,342 |
| 9 | Tapp House-Tc Inc | 113 N Wayne Street, Cincinnati, OH 45215 | OH | 2007-09 | $972 |
| 10 | Family Dream Center Inc | 15322 Waterloo Rd, Cleveland, OH 44110-1723 | OH | 2004-03 | $0 |
| 11 | Genesis House Inc | 1769 Sheffield Dr, Akron, OH 44320-1664 | OH | 2003-06 | $0 |
| 12 | Goodrich Home | PO BOX 202, Dayton, OH 45401-0202 | OH | 2015-02 | $0 |
| 13 | Heaven Bound Ministries | P O Box 13751, Columbus, OH 43213-0751 | OH | 2004-06 | $0 |
| 14 | Hope's Home Of Geauga County | 4961 Glengary Dr, Rome, OH 44085 | OH | 2007-10 | $0 |
| 15 | Inmates In Transition Inc | Po Box 18624, Cleveland Heights, OH 44118 | OH | 2010-08 | $0 |
| 16 | New Beginning Transition Housing For Women | 776 Kimball Pl, Columbus, OH 43205 | OH | 2009-08 | $0 |
| 17 | New Castings Enterprises | 300 Kiser St, Dayton, OH 45404 | OH | 2004-12 | $0 |
| 18 | Right Choice Transitional Housing For Women | 817 Northfield Rd, Bedford, OH 44146 | OH | 2013-03 | $0 |
| 19 | Serenity Housing Foundation | 6877 N High St Ste 300, Worthington, OH 43085 | OH | 2007-10 | $0 |
| 20 | Towards Achieving Milestones Inc, Tami | Po Box 771001, Lakewood, OH 44107 | OH | 2011-05 | $0 |
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| Total | 610 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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