Shopmates Inc in Norristown, Pennsylvania (PA)
Table of contents:
| Shopmates Inc | |
| Employer Identification Number (EIN) | 237302110 |
| Name of Organization | Shopmates Inc |
| Address | 1001 Sterigere St, Norristown, PA 19401-5300 |
| Activities | Described in section 509(a)(2) of the Code |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 04/1974 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $287,250 |
| Amount of Income | $77,364 |
| Form 990 Revenue Amount | $77,364 |
| National Taxonomy of Exempt Entities (NTEE) | Employment, Job-Related: Vocational Rehabilitation |
Non-representatives - add comments:
Amount of income in 2014: $77,364 (it was $107,761 in 2013)
| Shopmates Inc: | $77,364 |
| Other organizations performing similar types of work: | $1,584,429 |
Assets in 2014: $287,250 (it was $301,779 in 2013)
| Shopmates Inc: | $287,250 |
| Other organizations performing similar types of work: | $1,140,985 |
Expenses in 2014: $90,066
| This organization: | $90,066 |
| Other organizations performing similar types of work: | $1,687,330 |
Income to expenses ratio in 2014: 0.9
| Shopmates Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 0.0%
| Shopmates Inc: | 0.0% |
| Other organizations performing similar types of work: | 14.3% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $105,877 | $107,761 | $77,364 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $105,877 | $107,761 | $77,364 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $0 | $0 | $0 |
| Total expenses | $83,131 | $85,380 | $90,066 |
| Total net assets | $283,426 | $301,779 | $287,250 |
| Excess/Deficit for the year | $22,745 | $22,381 | $-12,701 |
| Net assets or fund balances at beginning of year | $255,681 | $279,398 | $299,951 |
| Other changes in net assets or fund balances | $5,000 | $0 | $0 |
| Net assets or fund balances at end of year | $305,808 | $289,078 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $283,427 | $301,779 | $287,250 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $283,426 | $301,779 | $287,250 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| The organization is not a private foundation because it is: | A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Vincent De Paul Rehabilitation Services Of Texas Inc, Peak Performances | 9701 Boardwalk Blvd, Oklahoma City, OK 73162-6029 | OK | 1996-05 | $11,366,609 |
| 2 | Developemental Enterprises Corp | 333 E Airy St, Norristown, PA 19401-5039 | PA | 1972-02 | $9,066,943 |
| 3 | Community Integrated Services | 441 North 5th Street, Philadelphia, PA 19123-4008 | PA | 1993-06 | $7,158,221 |
| 4 | Southern Indiana Resource Solutions Inc | 1579 S Folsomville Rd, Boonville, IN 47601-9465 | IN | 1969-06 | $7,018,705 |
| 5 | Tobosa Development And Training Center Inc | 110 E Summit St, Roswell, NM 88203-5619 | NM | 1981-09 | $6,712,911 |
| 6 | Tulare County Training Center For The Handicapped | 8929 W Goshen Ave, Visalia, CA 93291-7969 | CA | 1964-08 | $6,132,185 |
| 7 | Tasks Unlimited Inc, Tasks Unlimited Building Services | 2419 Nicollet Ave, Minneapolis, MN 55404-3450 | MN | 1985-09 | $5,702,861 |
| 8 | Twin Valley Developmental Services Inc | PO BOX 42, Greenleaf, KS 66943-0042 | KS | 1977-04 | $5,152,097 |
| 9 | Step Forward Activity Center Inc | PO BOX 1070, Baker City, OR 97814-1070 | OR | 1994-08 | $4,765,813 |
| 10 | Programs Employing People | 1200 S Broad St, Philadelphia, PA 19146-3119 | PA | 1972-02 | $2,508,572 |
| 11 | Ctc Manufacturing Inc | PO BOX 67, Beaver Mdws, PA 18216-0067 | PA | 1971-12 | $2,092,184 |
| 12 | Light House Rehabilitation Center | 144 Orlan Rd, New Holland, PA 17557-9108 | PA | 1975-11 | $2,067,164 |
| 13 | Icw Vocational Services Inc | 155 N 10th St, Indiana, PA 15701-1725 | PA | 1972-07 | $1,031,001 |
| 14 | Transitional Employment Consultants | 330 Central Ave, Washington, PA 15301-3504 | PA | 1987-05 | $952,566 |
| 15 | Employment Technology Inc | 301 Farm Ln, Doylestown, PA 18901-4732 | PA | 1987-11 | $659,647 |
| 16 | Montgomery County Opportunities Industrialization Center Inc | 1101 Arch St, Norristown, PA 19401-4056 | PA | 1968-07 | $421,580 |
| 17 | Competitive Employment Opportunities | 8384 Frankstown Ave, Pittsburgh, PA 15221-1375 | PA | 1989-09 | $314,026 |
| 18 | Shopmates Inc | 1001 Sterigere St, Norristown, PA 19401-5300 | PA | 1974-04 | $77,364 |
| 19 | Provider Enhanced Management Services | 111 Elwyn Rd, Elwyn, PA 19063-4622 | PA | 1990-09 | $136 |
| 20 | Gateway Employment Group | 124 Pine Street, Harrisburg, PA 17101 | PA | 1978-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 254 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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