Sheperds Inn in Elizabethton, Tennessee (TN)
Table of contents:
| Sheperds Inn | |
| Employer Identification Number (EIN) | 621690064 |
| Name of Organization | Sheperds Inn |
| In Care of Name | Paul G Gabinet |
| Address | PO BOX 2214, Elizabethton, TN 37644-2214 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other housing activities |
| Subsection | Charitable Organization |
| Ruling Date | 10/1997 |
| 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 | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $278,963 |
| Amount of Income | $76,925 |
| Form 990 Revenue Amount | $76,925 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations |
Non-representatives - add comments:
Amount of income in 2012: $76,925 (it was $66,949 in 2011)
| This organization: | $76,925 |
| Other organizations performing similar types of work: | $194,943 |
Assets in 2012: $278,963 (it was $279,312 in 2011)
| Sheperds Inn: | $278,963 |
| Other organizations performing similar types of work: | $246,279 |
Expenses in 2012: $81,251
| This organization: | $81,251 |
| Other organizations performing similar types of work: | $192,848 |
Income to expenses ratio in 2012: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 90.5%
| This organization: | 90.5% |
| Other organizations performing similar types of work: | 66.6% |
Revenue for 2012
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012) | |
| Total revenue | $76,925 |
| Contributions, gifts, grants, and similar amounts received | $69,598 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $1,653 |
| Gain from sale of assets other than inventory | $0 |
| Net income from gaming and fundraising events | $0 |
| Gross profit from sales of inventory | $0 |
| Other revenue | $5,674 |
| Total expenses | $81,251 |
| Total net assets | $150,137 |
| Deficit for the year | $-4,326 |
| Net assets or fund balances at beginning of year | $154,463 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2012) | |
| Total assets | $278,963 |
| Total liabilities | $128,826 |
| Net assets or fund balances | $150,137 |
| Other Information (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $400,053 |
| Gifts, grants, contributions, and membership fees received | $373,341 |
| 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 | $20,852 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $5,860 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Stavros Center For Independent Living Inc | PO BOX 2130, Amherst, MA 01004-2130 | MA | 1975-08 | $202,243,689 |
| 2 | Senior Health Properties-South Inc | Two Bala Cynwyd Plaza No 300, Bala Cynwyd, PA 19004-1512 | PA | 1997-12 | $73,871,398 |
| 3 | University Of Kansas School Of Medicine Wichita Medical Practice | 1010 N Kansas St, Wichita, KS 67214-3124 | KS | 1992-11 | $30,865,683 |
| 4 | The Bridge Inc | 248 W 108th St, New York, NY 10025-2956 | NY | 1955-10 | $28,447,975 |
| 5 | Southern Tier Independence Center Inc | 135 E Frederick St, Binghamton, NY 13904-1224 | NY | 1984-11 | $8,342,970 |
| 6 | Tlc Operations Inc, Tammy Lynn Ctr For Dev Disabilities | 739 Chappell Dr, Raleigh, NC 27606-3215 | NC | 1998-09 | $7,634,212 |
| 7 | Deafconnect Of The Mid-South Inc | 144 N Bellevue Blvd, Memphis, TN 38104-7201 | TN | 1993-07 | $633,722 |
| 8 | Hosanna | 6410 Grubb Rd, Hixson, TN 37343-2736 | TN | 1992-06 | $355,499 |
| 9 | Unicoi Volunteer Fire Department Incorporated | PO BOX 305, Unicoi, TN 37692-0305 | TN | 1996-11 | $94,005 |
| 10 | Brain Injury Association Of Tn Inc | 955 Woodland St, Nashville, TN 37206-3753 | TN | 1997-09 | $78,083 |
| 11 | Sheperds Inn | PO BOX 2214, Elizabethton, TN 37644-2214 | TN | 1997-10 | $76,925 |
| 12 | Disability Awareness Foundation | 25 Middleton St, Nashville, TN 37210-2040 | TN | 1996-10 | $0 |
| 13 | Greater Memphis Child Care Service Inc | 2769 Sonora Dr Apt 4, Memphis, TN 38115-1951 | TN | 1998-02 | $0 |
| 14 | Learning Disabilities Associaiton Of East Tennessee, Lda-Et | PO BOX 1254, Knoxville, TN 37901-1254 | TN | 1992-03 | $0 |
| 15 | Nursery Rhyme Child Care Development Center | 321 Talley Rd, Chattanooga, TN 37411-3248 | TN | 1997-12 | $0 |
| 16 | Pleasant Ridge Kids Place | 3013 Walnoaks Rd, Knoxville, TN 37921-1237 | TN | 1997-08 | $0 |
| 17 | Psychotherapy Trust Inc | 1731 Highland Ave, Knoxville, TN 37916-1317 | TN | 1998-08 | $0 |
| 18 | Senior Resource And Referral Services Inc | 263 Ownby Rd, Townsend, TN 37882-3327 | TN | 1998-10 | $0 |
| 19 | Tennessee Association For Disability Rights | PO BOX 8021, Columbia, TN 38402-8021 | TN | 1998-08 | $0 |
| 20 | Tigrett Volunteer Fire Department Inc | 34 Beaver Lane, Friendship, TN 38034 | TN | 1998-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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