Nonprofit · EIN 45-5231071
SHEPHERD OF GOD CHRISTIAN ACADEMY CORP
Tax-exempt · HOMESTEAD, FL 33034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,057,666 | $1,046,386 | $11,280 | $155,265 | $4,520 | $150,745 |
| December 31, 2023 | 990 | $969,356 | $872,635 | $96,721 | $138,606 | $78,152 | $60,454 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,057,666
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $331,583
- Salaries, compensation and benefits (total)
- $387,013
- Professional fundraising fees
- $0
- Accounting fees
- $8,253
- Occupancy
- $103,403
- Depreciation
- $9,752
- Program services (functional)
- $904,954
- Management and general (functional)
- $141,432
Balance sheet and other
- Total assets, start of year
- $138,606
- Total assets, end of year
- $155,265
- Total liabilities, end of year
- $4,520
- Net assets, end of year
- $150,745
- Land, buildings and equipment
- $69,447
- Net assets without donor restrictions
- $150,745
- Gross receipts
- $1,057,666
- Employees
- 24
- Year formed
- 2008
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janallie Toomer | Director Officer | 40 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janallie Toomer | Director Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 824 W PALM DR, HOMESTEAD, FL 33034-3102
- In care of
- % JANALLIE TOOMER
- Signed the 990
- JANALLIE TOOMER, Director
- Phone
- (786) 227-6928
- Return prepared by
- Ivy Accounting Tax Advisory
Mission
Educating students.
Program accomplishments
- The organization has met all requirement according to its purposes.Expenses $904,954
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5231071
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $155,265
- Income (IRS master file)
- $1,057,666
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,057,666 | $1,046,386 | $155,265 | XML |
| 990 | December 2023 | $969,356 | $872,635 | $138,606 | XML |
| 990 | December 2022 | $757,752 | $676,253 | $91,801 | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-5231071).
Questions about SHEPHERD OF GOD CHRISTIAN ACADEMY CORP
- What is the EIN of SHEPHERD OF GOD CHRISTIAN ACADEMY CORP?
- The employer identification number (EIN) of SHEPHERD OF GOD CHRISTIAN ACADEMY CORP is 45-5231071.
- Is SHEPHERD OF GOD CHRISTIAN ACADEMY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SHEPHERD OF GOD CHRISTIAN ACADEMY CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERD OF GOD CHRISTIAN ACADEMY CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHEPHERD OF GOD CHRISTIAN ACADEMY CORP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERD OF GOD CHRISTIAN ACADEMY CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SHEPHERD OF GOD CHRISTIAN ACADEMY CORP?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does SHEPHERD OF GOD CHRISTIAN ACADEMY CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,057,666, expenses of $1,046,386 and total assets of $155,265 at year end.
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