Those Who Care in Tucson, Arizona (AZ)
Table of contents:
| Those Who Care | |
| Employer Identification Number (EIN) | 860676797 |
| Name of Organization | Those Who Care |
| In Care of Name | MARTIN FLEMING |
| Address | 3340 N El Moraga Drive, Tucson, AZ 85745 |
| Activities | Care and housing of children (orphanage, etc) |
| Subsection | Charitable Organization |
| Ruling Date | 08/1992 |
| 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 | 2012 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $493,829 |
| Amount of Income | $-345,589 |
| Form 990 Revenue Amount | $-345,589 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Group Home (Long Term) |
Non-representatives - add comments:
Amount of income in 2012: $-345,589 (it was $-345,589 in 2011)
| This organization: | $-345,589 |
| Other organizations performing similar types of work: | $3,251,536 |
Assets in 2012: $493,829 (it was $493,829 in 2011)
| Those Who Care: | $493,829 |
| Other organizations performing similar types of work: | $2,399,213 |
Expenses in 2011: $313,185
| Those Who Care: | $313,185 |
| Other organizations performing similar types of work: | $3,307,580 |
Income to expenses ratio in 2011: -1.1
| Those Who Care: | -1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: -0.0%
| This organization: | -0.0% |
| Other organizations performing similar types of work: | 2.6% |
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $-345,589 |
| Contributions, Gifts, Grants and Other Similar Amounts | $23 |
| Program Service Revenue | $550 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $2,839 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net loss from sales of assets other than inventory | $-349,001 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $349,001 |
| Gain or (loss) (Securities / Other) | $0 / $-349,001 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $313,185 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $117,527 |
| Payroll taxes | $9,411 |
| Professional fundraising services | $0 |
| Other | $186,247 |
| Balance Sheet (for 2011) | |
| Total assets | $493,829 |
| Total liabilities | $386 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $386 |
| Total net assets or fund balances | $493,443 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total Support | $6,200,569 |
| Gifts, grants, contributions, and membership fees received | $6,173,317 |
| 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 | $27,252 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Intermountain Centers For Human Development Inc | PO BOX 17749, Tucson, AZ 85731-7749 | AZ | 1977-09 | $17,502,760 |
| 2 | Gap Ministries | 2861 N Flowing Wells Rd Ste 161, Tucson, AZ 85705-9397 | AZ | 2001-01 | $7,978,480 |
| 3 | Foundation For People With Disabilities | 924 N Country Club Dr, Mesa, AZ 85201-4108 | AZ | 1996-06 | $2,697 |
| 4 | Willie Ross Foundation | 22048 Sherman Way Ste 101, Canoga Park, CA 91303-3010 | CA | 1982-08 | $1,267,750,001 |
| 5 | Wolverine Human Services | 15100 Mack Ave, Grosse Pointe, MI 48230-6202 | MI | 1990-05 | $25,284,409 |
| 6 | Verland Foundation Inc | 212 Iris Rd, Sewickley, PA 15143-2402 | PA | 1978-08 | $16,118,900 |
| 7 | The Arc Of North Carolina Inc | 219 Smith Landing Road, Mount Airy, NC 27030 | NC | 1957-11 | $15,914,137 |
| 8 | Mingus Mountain Estate Residential Center Inc | PO BOX 26485, Prescott Vly, AZ 86312-6485 | AZ | 1988-09 | $14,932,915 |
| 9 | The Unity Care Group | 1400 Parkmoor Ave Ste 115, San Jose, CA 95126-3797 | CA | 1992-12 | $10,954,242 |
| 10 | Sarah Tuxis Residential Services Inc | 45 Boston St, Guilford, CT 06437-2816 | CT | 1991-09 | $8,999,084 |
| 11 | St Lukes Lutheran Care Center | 1219 S Ramsey St, Blue Earth, MN 56013-2227 | MN | 1961-11 | $8,533,876 |
| 12 | Hozhoni Foundation Inc | 2133 N Walgreens St, Flagstaff, AZ 86004-6100 | AZ | 1971-11 | $7,727,114 |
| 13 | Saguaro Foundation Community Home Program, Saguaro Foundation Payroll Account | 1495 S 4th Ave, Yuma, AZ 85364-4603 | AZ | 1981-06 | $6,837,353 |
| 14 | Youth Evaluation And Treatment Centers | 4414 N 19th Ave, Phoenix, AZ 85015-4114 | AZ | 1977-04 | $6,316,966 |
| 15 | Toby House Inc | 5717 N 7th St, Phoenix, AZ 85014-5802 | AZ | 1973-02 | $4,437,931 |
| 16 | Lura Turner Homes Inc | 8640 N 19th Ave # 14, Phoenix, AZ 85021-4203 | AZ | 1972-08 | $1,104,887 |
| 17 | Angel Society Inc | 9160 W Albert Ln, Peoria, AZ 85382-5357 | AZ | 1999-06 | $381,108 |
| 18 | Home Of Hope International Inc | 4502 W Monterosa St, Phoenix, AZ 85031-2300 | AZ | 2006-10 | $141,168 |
| 19 | Father Wassons Orphans | PO BOX 10545, Prescott, AZ 86304-0545 | AZ | 1982-03 | $50,598 |
| 20 | Those Who Care | 3340 N El Moraga Drive, Tucson, AZ 85745 | AZ | 1992-08 | $-345,589 |
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