Kelso Court Inc in Sonora, California (CA)
Table of contents:
| Kelso Court Inc | |
| Employer Identification Number (EIN) | 770314908 |
| Name of Organization | Kelso Court Inc |
| Address | 12801 Cabezut Rd, Sonora, CA 95370-5938 |
| Activities | Other housing activities |
| Subsection | Charitable Organization |
| Ruling Date | 04/1993 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $216,328 |
| Amount of Income | $53,695 |
| Form 990 Revenue Amount | $53,695 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Low-Cost Temporary Housing |
Non-representatives - add comments:
Amount of income in 2014: $53,695 (it was $53,694 in 2013)
| This organization: | $53,695 |
| Other organizations performing similar types of work: | $351,228 |
Assets in 2014: $216,328 (it was $217,848 in 2013)
| This organization: | $216,328 |
| Other organizations performing similar types of work: | $567,072 |
Expenses in 2014: $45,696
| This organization: | $45,696 |
| Other organizations performing similar types of work: | $337,748 |
Income to expenses ratio in 2014: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 65.0%
| This organization: | 65.0% |
| Other organizations performing similar types of work: | 82.1% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $51,661 | $53,694 | $53,695 |
| Contributions, gifts, grants, and similar amounts received | $35,268 | $35,798 | $34,916 |
| Program service revenue including government fees and contracts | $15,470 | $17,877 | $18,760 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $23 | $19 | $19 |
| 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 | $900 | $0 | $0 |
| Total expenses | $39,983 | $48,898 | $45,696 |
| Total net assets | $195,213 | $200,009 | $208,008 |
| Excess/Deficit for the year | $11,678 | $4,796 | $7,999 |
| Net assets or fund balances at beginning of year | $183,535 | $195,213 | $200,009 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $200,009 | $208,008 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $210,781 | $217,848 | $216,328 |
| Total liabilities | $15,568 | $17,839 | $8,320 |
| Net assets or fund balances | $195,213 | $200,009 | $208,008 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $241,890 |
| Subtotal | $241,890 |
| Gifts, grants, contributions, and membership fees received | $159,106 |
| 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 | $82,784 |
| 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 | $242,079 |
| Public support | $241,890 |
| Subtotal | $89 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $89 |
| 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 | $100 |
| Write your review! |
|
|
| Recently Added Reviews |
Ackright Premier Sports Inc in San Dimas, CA
 |
|
Trust Funds Inc in San Francisco, CA
|
| Foothill High School Super Boosters Club in Santa Ana, CA |
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
 |
|
Cuddlybear Thrift Store Inc in Fortuna, CA
|
Apostle Paul Ministries in Hayward, CA
 |
|
Adat Ari El in N Hollywood, CA
|
| Iglesia De Jesucristo Palabra-Miel in El Cajon, CA |
|
Nze Foundation in Vista, CA
|
|
Sgi-Usa Endowment in Santa Monica, CA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Homeward Bound Of Marin | 1385 N Hamilton Parkway, Novato, CA 94949-8276 | CA | 1984-01 | $6,441,865 |
| 2 | Solid Ground Washington, Solid Ground | 1501 N 45th St, Seattle, WA 98103-6708 | WA | 1975-01 | $23,417,020 |
| 3 | Wings Program Inc | PO BOX 95615, Palatine, IL 60095-0615 | IL | 1986-12 | $8,094,413 |
| 4 | Alameda County Homeless Action Center | 3126 Shattuck Ave, Berkeley, CA 94705-1823 | CA | 1990-11 | $2,577,391 |
| 5 | Virgin Islands Resource Conservation & Development Council | 1 Lagoon St, Frederiksted | international | 1993-12 | $1,638,515 |
| 6 | St Agnes Senior Citizen Housing De Velopment Fund Company Inc | 90 Cherry Ln, Hicksville, NY 11801-6232 | NY | 1991-10 | $1,017,006 |
| 7 | Sheffield Place | 6604 E 12th St, Kansas City, MO 64126-2208 | MO | 1994-06 | $997,526 |
| 8 | Womens Transitional Housing Coalition | 1401 E 2nd St A, Duluth, MN 55805-2309 | MN | 1987-10 | $966,112 |
| 9 | Santa Barbara Student Housing | 777 Camino Pescadero, Goleta, CA 93117-4620 | CA | 1978-10 | $738,107 |
| 10 | Springhill Housing Corporation | 570 Kirts Blvd, Troy, MI 48084-4155 | MI | 1991-12 | $507,706 |
| 11 | Reynolds House Non-Profit Corporation | 8023 San Jose Rd, El Paso, TX 79915-3343 | TX | 1996-06 | $503,596 |
| 12 | The Delta Community Inc | PO BOX 5342, Harrisburg, PA 17110-0342 | PA | 1990-06 | $349,198 |
| 13 | Village Of Hope Inc | PO BOX 2517, Salisbury, MD 21802-2517 | MD | 1989-10 | $340,895 |
| 14 | U Snap Bac Inc | 14901 E Warren Ave, Detroit, MI 48224-3026 | MI | 1993-12 | $338,272 |
| 15 | Kelso Court Inc | 12801 Cabezut Rd, Sonora, CA 95370-5938 | CA | 1993-04 | $53,695 |
| 16 | Father Figure Residential Continuing Care Centers Inc | PO BOX 40111, Downey, CA 90239-1111 | CA | 1998-07 | $0 |
| 17 | Monterey Hostel Society | Po Box 1013, Monterey, CA 93942 | CA | 1995-02 | $0 |
| 18 | North Of Market Development Corp | 196 Franciscan Dr, Daly City, CA 94014-2823 | CA | 1985-11 | $0 |
| 19 | Socal Senior Housing And Development Services Inc | P O Box 853, Dana Point, CA 92629 | CA | 1978-01 | $0 |
| 20 | The Post Human Foundation | 379 Oak Ave, San Anselmo, CA 94960-2741 | CA | 1995-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 93 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Kelso Court Inc »
Non-representatives - add comments about Kelso Court Inc»