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Shepherd Of God Christian Academy Corp

  • Florida City, FL
  • Tax-exempt since May 2014
  • EIN: 45-5231071

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$758k (2022)

Expenses
$676k (2022)

Total Assets
$91.8k (2022)

Total Liabilities
$128k (2022)

Years with missing data
Source: Form 990 tax filings from 2012 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$757,752
Expenses
$676,253
Net Income
$81,499
Net Assets
-$36,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $757,752
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $279,822
41.4%
Assets/Debt
Total Assets $91,801
Total Liabilities $128,068
Net Assets -$36,267
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Janallie Toomer (Director) $0 $0 $0

Document Links

990
Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$849,299
Expenses
$988,999
Net Income
-$139,700
Net Assets
-$107,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $849,299
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $596,794
60.3%
Assets/Debt
Total Assets $83,293
Total Liabilities $190,635
Net Assets -$107,342
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Janallie Toomer (Director) $0 $0 $0

Document Links

990
Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$693,353
Expenses
$732,996
Net Income
-$39,643
Net Assets
$37,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $693,353
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $324,603
44.3%
Assets/Debt
Total Assets $62,541
Total Liabilities $24,885
Net Assets $37,656
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Janallie Toomer (Director) $39,990 $0 $0

Document Links

990
Filed on Oct. 19, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$948,574
Expenses
$906,947
Net Income
$41,627
Net Assets
$77,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $948,574
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $287,154
31.7%
Assets/Debt
Total Assets $125,771
Total Liabilities $48,472
Net Assets $77,299

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$885,688
Expenses
$871,170
Net Income
$14,518
Net Assets
$104,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $885,688
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $269,546
30.9%
Assets/Debt
Total Assets $118,346
Total Liabilities $14,026
Net Assets $104,320
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tasha Gates (Director) $0 $0 $0

Document Links

990
Filed on Jan. 18, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,127,829
Expenses
$1,116,884
Net Income
$10,945
Net Assets
$89,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,127,829
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $250,082
22.4%
Assets/Debt
Total Assets $111,940
Total Liabilities $22,869
Net Assets $89,071
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tasha Gates (Director) $0 $0 $0

Document Links

990
Filed on March 29, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$984,499
Expenses
$966,115
Net Income
$18,384
Net Assets
$48,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $984,499
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $171,129
17.7%
Assets/Debt
Total Assets $112,397
Total Liabilities $63,945
Net Assets $48,452

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$690,053
Expenses
$641,463
Net Income
$48,590
Net Assets
$33,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $690,053
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,100
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $163,246
25.4%
Assets/Debt
Total Assets $111,816
Total Liabilities $78,090
Net Assets $33,726

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$690,053
Expenses
$641,463
Net Income
$48,590
Net Assets
$33,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $690,053
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,100
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $163,246
25.4%
Assets/Debt
Total Assets $111,816
Total Liabilities $78,090
Net Assets $33,726
Other
Operated a school

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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