Assisted Living Project in Scotts Valley, California (CA)
Table of contents:
| Assisted Living Project | |
| Employer Identification Number (EIN) | 770488834 |
| Name of Organization | Assisted Living Project |
| In Care of Name | Jody Cramer |
| Address | 8 Suzanne Ln, Scotts Valley, CA 95066-4503 |
| Subsection | Charitable Organization |
| Ruling Date | 03/1999 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $457,728 |
| Amount of Income | $76,716 |
| Form 990 Revenue Amount | $76,716 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Nursing, Convalescent Facilities |
Non-representatives - add comments:
Amount of income in 2013: $76,716 (it was $69,994 in 2012)
| Assisted Living Project: | $76,716 |
| Other organizations performing similar types of work: | $3,879,282 |
Assets in 2013: $457,728 (it was $474,166 in 2012)
| Assisted Living Project: | $457,728 |
| Other organizations performing similar types of work: | $2,661,348 |
Expenses in 2013: $81,430
| This organization: | $81,430 |
| Other organizations performing similar types of work: | $3,976,392 |
Income to expenses ratio in 2013: 0.9
| Assisted Living Project: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 50.6%
| This organization: | 50.6% |
| Other organizations performing similar types of work: | 5.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $69,519 | $69,994 | $76,716 |
| Contributions, gifts, grants, and similar amounts received | $34,843 | $31,435 | $38,789 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $34,676 | $38,559 | $37,927 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $69,887 | $74,454 | $81,430 |
| Total net assets | $142,911 | $138,451 | $133,737 |
| Excess/Deficit for the year | $-368 | $-4,460 | $-4,714 |
| Net assets or fund balances at beginning of year | $143,279 | $142,911 | $138,451 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $138,451 | $133,737 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $489,669 | $474,166 | $457,728 |
| Total liabilities | $346,758 | $335,715 | $323,991 |
| Net assets or fund balances | $142,911 | $138,451 | $133,737 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| 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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $38,789 |
| Subtotal | $38,789 |
| Gifts, grants, contributions, and membership fees received | $38,789 |
| 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 | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $38,789 |
| Public support | $38,789 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Dmh Dayton Inc, Wood Glen Nursing Center | 12348 High Bluff Drive, San Diego, CA 92130-3545 | CA | 1996-01 | $24,060,007 |
| 2 | Family Health & Housing Foundation | 22617 S Vermont Ave, Torrance, CA 90502-2550 | CA | 2000-07 | $22,084,170 |
| 3 | Elder Care Alliance Of Union City, Almavia Of Union City | 1301 Marina Village Parkway, Alameda, CA 94501-1082 | CA | 2001-02 | $19,268,748 |
| 4 | Uhcsc Canoga Inc | 424 S Beverly Dr, Beverly Hills, CA 90212-4402 | CA | 2000-06 | $810,551 |
| 5 | South Central Residential Care Network | 969 W Vernon Ave, Los Angeles, CA 90037-3038 | CA | 2000-12 | $88,302 |
| 6 | Khan Care Gardens Inc | 19206 Entradero Ave, Torrance, CA 90503-1303 | CA | 2010-05 | $25,200 |
| 7 | Fields Of Hope Nursing Homes | 659 Santa Monica Way, Salinas, CA 93901-1011 | CA | 2003-01 | $1 |
| 8 | Active Living Centers I Inc | 474 S Raymond St, Pasadena, CA 91105-2629 | CA | 1999-09 | $0 |
| 9 | Active Living Centers Iii Inc | 474 S Raymond St, Pasadena, CA 91105-2629 | CA | 1999-09 | $0 |
| 10 | Blessed Home Inc | 1601 East Tucker Street, Compton, CA 90221 | CA | 2015-03 | $0 |
| 11 | Echo Park Corporation | 302 Laveta Ter, Los Angeles, CA 90026-5016 | CA | 2014-09 | $0 |
| 12 | Focalpoint Foundation | 6453 Plaza Ridge Road, San Diego, CA 92114 | CA | 2010-12 | $0 |
| 13 | Heritage Care Of Sarasota Inc | 21820 Burbank Blvd Ste 350, Woodland Hls, CA 91367-7431 | CA | 1997-09 | $0 |
| 14 | Komfort Kare | 7751 Madison Ave, Citrus Hts, CA 95610-7517 | CA | 2007-08 | $0 |
| 15 | Korean American Nursing Home Of Northern California | 1319 Wylie Way, San Jose, CA 95130 | CA | 2012-02 | $0 |
| 16 | Montgomery Manor Convalescent Hospital Memorial Fund Inc | 726 College Avenue, Santa Rosa, CA 95404 | CA | 1985-02 | $0 |
| 17 | New Era Seniors Inc | 1405 N New Hampshire Ave Apt 207, Hollywood, CA 90027-6033 | CA | 1999-08 | $0 |
| 18 | Providers Friend | PO BOX 2085, Berkeley, CA 94702-0085 | CA | 1997-02 | $0 |
| 19 | Self-Help For The Elderly-Santa Clara County | 407 Sansome St Ste 300, San Francisco, CA 94111-3104 | CA | 1993-02 | $0 |
| 20 | Value Of Aging | PO BOX 360786, Los Angeles, CA 90036-1286 | CA | 2001-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 495 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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