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THE CHURCH OF THE GOOD SHEPHERD, INC. - Florida Company Profile

Company Details

Entity Name: THE CHURCH OF THE GOOD SHEPHERD, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 17 Jan 1975 (50 years ago)
Last Event: EVENT CONVERTED TO NOTES
Event Date Filed: 17 Jan 1975 (50 years ago)
Document Number: 731633
FEI/EIN Number 591090703

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 639 EDGEWATER DRIVE, DUNEDIN, FL, 34698-6916, US
Mail Address: 639 EDGEWATER DRIVE, DUNEDIN, FL, 34698-6916, US
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
Ratliff Mary Ms Director 1327 Overcash Dr, Dunedin, FL, 34698
HARKER ROBYN Vice President 2262 SWEDISH DR, CLEARWATER, FL, 33763
HARKER ROBYN Director 2262 SWEDISH DR, CLEARWATER, FL, 33763
MEGEL ROBIN Treasurer 663 ATHENS ST, DUNEDIN, FL, 34698
CATES PAT Ms Secretary 1467 FAIRWAY DR, DUNEDIN, FL, 34698
BURTON WHITNEY THE REV Agent 639 EDGEWATER DR., DUNEDIN, FL, 34698

Events

Event Type Filed Date Value Description
REGISTERED AGENT NAME CHANGED 2021-04-06 BURTON, WHITNEY, THE REV -
CHANGE OF PRINCIPAL ADDRESS 2005-06-12 639 EDGEWATER DRIVE, DUNEDIN, FL 34698-6916 -
CHANGE OF MAILING ADDRESS 2005-06-12 639 EDGEWATER DRIVE, DUNEDIN, FL 34698-6916 -
REGISTERED AGENT ADDRESS CHANGED 2003-04-25 639 EDGEWATER DR., DUNEDIN, FL 34698 -
EVENT CONVERTED TO NOTES 1975-01-17 - -

Documents

Name Date
ANNUAL REPORT 2024-03-20
ANNUAL REPORT 2023-03-08
ANNUAL REPORT 2022-02-23
ANNUAL REPORT 2021-04-06
ANNUAL REPORT 2020-02-19
ANNUAL REPORT 2019-04-03
ANNUAL REPORT 2018-02-21
ANNUAL REPORT 2017-02-15
ANNUAL REPORT 2016-02-17
ANNUAL REPORT 2015-02-04

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
59-0766969 Association Unconditional Exemption 221 S 4TH ST, LAKE WALES, FL, 33853-0000 1940-01
In Care of Name -
Group Exemption Number 3741
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Subordinate - This code is used if the organization is a subordinate in a group ruling.
Classification Religious Organization
Deductibility -
Foundation Church 170(b)(1)(A)(i)
Tax Period -
Asset 0
Income 0
Filing Requirement 990 - Not required to file (church)
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount -
Income Amount -
Form 990 Revenue Amount -
National Taxonomy of Exempt Entities -
Sort Name -
04-6050746 Corporation Unconditional Exemption 6601 SE HARBOR CIR, STUART, FL, 34996-1962 1996-11
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Religious Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Private non-operating foundation
Tax Period 2023-12
Asset 1,000,000 to 4,999,999
Income 100,000 to 499,999
Filing Requirement 990 - Not required to file (all other)
PF Filing Requirement 990-PF return
Accounting Period Dec
Asset Amount 1118616
Income Amount 197352
Form 990 Revenue Amount -
National Taxonomy of Exempt Entities -
Sort Name CHURCH OF THE GOOD SHEPHERD S BOSTN

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A private foundation. Deductibility Limitation: 30% (generally)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name CHURCH OF THE GOOD SHEPHERD
EIN 04-6050746
Tax Period 202212
Filing Type E
Return Type 990PF
File View File
Organization Name CHURCH OF THE GOOD SHEPHERD
EIN 04-6050746
Tax Period 202112
Filing Type E
Return Type 990PF
File View File
Organization Name CHURCH OF THE GOOD SHEPHERD
EIN 04-6050746
Tax Period 201912
Filing Type E
Return Type 990PF
File View File
Organization Name CHURCH OF THE GOOD SHEPHERD
EIN 04-6050746
Tax Period 201812
Filing Type E
Return Type 990PF
File View File
Organization Name CHURCH OF THE GOOD SHEPHERD
EIN 04-6050746
Tax Period 201712
Filing Type E
Return Type 990PF
File View File
Organization Name CHURCH OF THE GOOD SHEPHERD
EIN 04-6050746
Tax Period 201612
Filing Type P
Return Type 990PF
File View File
59-1057413 Association Unconditional Exemption 401 W HENRY ST, PUNTA GORDA, FL, 33950-5905 1940-01
In Care of Name -
Group Exemption Number 3741
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Subordinate - This code is used if the organization is a subordinate in a group ruling.
Classification Religious Organization
Deductibility -
Foundation Church 170(b)(1)(A)(i)
Tax Period -
Asset 0
Income 0
Filing Requirement 990 - Not required to file (church)
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount -
Income Amount -
Form 990 Revenue Amount -
National Taxonomy of Exempt Entities -
Sort Name PARISH DAY SCHOOL
59-1090703 Association Unconditional Exemption 639 EDGEWATER DR, DUNEDIN, FL, 34698-6916 1940-01
In Care of Name -
Group Exemption Number 3741
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Subordinate - This code is used if the organization is a subordinate in a group ruling.
Classification Religious Organization
Deductibility -
Foundation Church 170(b)(1)(A)(i)
Tax Period 2013-12
Asset 0
Income 0
Filing Requirement 990 - Not required to file (church)
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount -
Income Amount -
Form 990 Revenue Amount -
National Taxonomy of Exempt Entities -
Sort Name -

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
6495637200 2020-04-28 0491 PPP 1100 STOCKTON ST, JACKSONVILLE, FL, 32205
Loan Status Date 2021-02-24
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 58850
Loan Approval Amount (current) 58850
Undisbursed Amount 0
Franchise Name -
Lender Location ID 117723
Servicing Lender Name SouthState Bank, National Association
Servicing Lender Address 1101 First St South, WINTER HAVEN, FL, 33880-3908
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address JACKSONVILLE, DUVAL, FL, 32205-0500
Project Congressional District FL-04
Number of Employees 14
NAICS code 813110
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 117723
Originating Lender Name SouthState Bank, National Association
Originating Lender Address WINTER HAVEN, FL
Gender Male Owned
Veteran Unanswered
Forgiveness Amount 59270.12
Forgiveness Paid Date 2021-01-25
9476458406 2021-02-17 0455 PPS 401 W Henry St, Punta Gorda, FL, 33950-5905
Loan Status Date 2021-09-14
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 23800
Loan Approval Amount (current) 23800
Undisbursed Amount 0
Franchise Name -
Lender Location ID 17774
Servicing Lender Name Crews Bank and Trust
Servicing Lender Address 106 E Main St, WAUCHULA, FL, 33873-2716
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Punta Gorda, CHARLOTTE, FL, 33950-5905
Project Congressional District FL-17
Number of Employees 3
NAICS code 813110
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type 501(c)3 � Non Profit
Originating Lender ID 111979
Originating Lender Name Crews Bank and Trust
Originating Lender Address Port Charlotte, FL
Gender Male Owned
Veteran Unanswered
Forgiveness Amount 23918.02
Forgiveness Paid Date 2021-08-25
2996058504 2021-02-22 0491 PPS 1100 Stocks Street N/A, Atlantic Beach, FL, 32233
Loan Status Date 2022-04-23
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 60615
Loan Approval Amount (current) 60615
Undisbursed Amount 0
Franchise Name -
Lender Location ID 117723
Servicing Lender Name SouthState Bank, National Association
Servicing Lender Address 1101 First St South, WINTER HAVEN, FL, 33880-3908
Rural or Urban Indicator U
Hubzone N
LMI Y
Business Age Description Existing or more than 2 years old
Project Address Atlantic Beach, DUVAL, FL, 32233
Project Congressional District FL-04
Number of Employees 10
NAICS code 813110
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 117723
Originating Lender Name SouthState Bank, National Association
Originating Lender Address WINTER HAVEN, FL
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 61243.04
Forgiveness Paid Date 2022-03-15
8344008905 2021-05-11 0455 PPS 6232 13th Street Court East N/A, Bradenton, FL, 34203
Loan Status Date 2021-11-20
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 9820
Loan Approval Amount (current) 9820
Undisbursed Amount 0
Franchise Name -
Lender Location ID 121536
Servicing Lender Name Customers Bank
Servicing Lender Address 40 General Warren Blvd, Malvern, PA, 19355
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Bradenton, MANATEE, FL, 34203
Project Congressional District FL-16
Number of Employees 1
NAICS code 813110
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 262380
Originating Lender Name Leader Bank, National Association
Originating Lender Address ARLINGTON, MA
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 9864.39
Forgiveness Paid Date 2021-11-10
5348307201 2020-04-27 0455 PPP 639 Edgewater Dr, DUNEDIN, FL, 34698-6916
Loan Status Date 2021-02-10
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 50000
Loan Approval Amount (current) 42152
Undisbursed Amount 0
Franchise Name -
Lender Location ID 2408
Servicing Lender Name Regions Bank
Servicing Lender Address 1900 Fifth Avenue North, BIRMINGHAM, AL, 35203
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Dunedin, PINELLAS, FL, 34698-0001
Project Congressional District FL-13
Number of Employees 13
NAICS code 813110
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 2408
Originating Lender Name Regions Bank
Originating Lender Address BIRMINGHAM, AL
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 42429.16
Forgiveness Paid Date 2021-01-14
3828557206 2020-04-27 0455 PPP 401 W Henry St, PUNTA GORDA, FL, 33950
Loan Status Date 2020-12-08
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 23800
Loan Approval Amount (current) 23800
Undisbursed Amount 0
Franchise Name -
Lender Location ID 17774
Servicing Lender Name Crews Bank and Trust
Servicing Lender Address 106 E Main St, WAUCHULA, FL, 33873-2716
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address PUNTA GORDA, CHARLOTTE, FL, 33950-0200
Project Congressional District FL-17
Number of Employees 5
NAICS code 813110
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type 501(c)3 � Non Profit
Originating Lender ID 111979
Originating Lender Name Crews Bank and Trust
Originating Lender Address Port Charlotte, FL
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 23933.67
Forgiveness Paid Date 2020-11-23

Date of last update: 01 Apr 2025

Sources: Florida Department of State