Moores Cottage in Altadena, California (CA)
Table of contents:
| Moores Cottage | |
| Employer Identification Number (EIN) | 954101465 |
| Name of Organization | Moores Cottage |
| In Care of Name | Steven Smith |
| Address | 2353 Navarro Ave, Altadena, CA 91001-5615 |
| Activities | Combat juvenile delinquency, Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 03/2014 |
| 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 | 12/2012 |
| Assets | $10,000 to $24,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $15,287 |
| Amount of Income | $652,502 |
| Form 990 Revenue Amount | $652,502 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Group Home (Long Term) |
Non-representatives - add comments:
Amount of income in 2012: $652,502 (it was $788,378 in 2011)
| This organization: | $652,502 |
| Other organizations performing similar types of work: | $158,772 |
Assets in 2012: $15,287 (it was $23,303 in 2011)
| This organization: | $15,287 |
| Other organizations performing similar types of work: | $174,599 |
Expenses in 2012: $770,761
| This organization: | $770,761 |
| Other organizations performing similar types of work: | $137,761 |
Income to expenses ratio in 2012: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 67.4% |
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| 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 2012) | |
| Total revenue | $652,502 |
| Contributions, Gifts, Grants and Other Similar Amounts | $652,502 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| 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 2012) | |
| Total functional expenses | $770,761 |
| Compensation of current officers, directors, trustees, and key employees | $54,912 |
| Other salaries and wages | $424,188 |
| Payroll taxes | $27,823 |
| Professional fundraising services | $0 |
| Other | $263,838 |
| Balance Sheet (for 2012) | |
| Total assets | $-15,287 |
| Total liabilities | $587,515 |
| 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 | $587,515 |
| Total net assets or fund balances | $-602,802 |
| Retained earnings, endowment, accumulated income, or other funds | $-485,102 |
| Reason for Public Charity Status (for 2012) | |
| 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 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $2,759,580 |
| Gifts, grants, contributions, and membership fees received | $2,759,580 |
| 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 | $0 |
| 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 | Rancho San Antonio Boys Home Inc | 21000 Plummer St, Chatsworth, CA 91311-4903 | CA | 2007-09 | $11,120,468 |
| 2 | Gateway Residential Services | PO BOX 19022, Anaheim Hills, CA 92817-9022 | CA | 2011-05 | $1,587,291 |
| 3 | Toussaint Youth Villages Inc | 3350 E St, San Diego, CA 92102-3332 | CA | 2005-04 | $1,568,436 |
| 4 | National Support Services Inc | 3815 W 187th Street, Torrance, CA 90504 | CA | 2011-06 | $1,236,473 |
| 5 | The Art Of Tru Light Inc, Tranquil Waters | 4825 Kenny St, Bakersfield, CA 93307-4952 | CA | 2002-05 | $1,185,325 |
| 6 | Tender Loving Care Home For Boys Inc | 11519 Carlisle Pl, Rch Cucamonga, CA 91730-7233 | CA | 2000-08 | $1,076,669 |
| 7 | Synthesis | PO BOX 19022, Anaheim Hills, CA 92817-9022 | CA | 2011-05 | $945,045 |
| 8 | Mosaic Of Friends Inc | 2008 Wellington Rd, Los Angeles, CA 90016-1825 | CA | 2004-02 | $926,179 |
| 9 | Heiwa Corporation | 101 School St Apt 208, Daly City, CA 94014-2450 | CA | 2013-05 | $795,321 |
| 10 | Santa Clara County Open Arms Group Homes Inc | 2898 Glen Frost Ct, San Jose, CA 95148-2539 | CA | 2006-11 | $558,601 |
| 11 | Pro Youth Centers | 28816 Conejo View Dr, Agoura Hills, CA 91301-3367 | CA | 2008-08 | $542,055 |
| 12 | Ca Central Valley Youth Home Inc | 2079 W Berkshire Ln, Hanford, CA 93230-9160 | CA | 2007-10 | $535,893 |
| 13 | Adolescence S Last Resort | 218 E Orangeburg Ave, Modesto, CA 95350-5313 | CA | 2010-05 | $513,311 |
| 14 | Wounded Warrior Homes Inc, Wounded Warrior Homes | 827 Plumosa Ave, Vista, CA 92081 | CA | 2010-08 | $509,194 |
| 15 | Childrens Hope Group Home | PO BOX 1938, Upland, CA 91785-1938 | CA | 2010-10 | $506,017 |
| 16 | Pathways Regional Employment Support Services | 1740 Orangewood Ave, Upland, CA 91784-1764 | CA | 2003-01 | $485,633 |
| 17 | T & D Group Home Inc | 2543 N Marty Ave, Fresno, CA 93722-6733 | CA | 2000-05 | $454,716 |
| 18 | Gateway Youth And Family Services | Po Box 19022, Anaheim Hills, CA 92817 | CA | 2011-05 | $431,856 |
| 19 | Ve & Daughters Happy Home | 10863 Manacor Ct, San Diego, CA 92124-3017 | CA | 2003-06 | $424,368 |
| 20 | Strickland Family Homes Inc | 18731 Pine Canyon Rd, Lake Hughes, CA 93532-1101 | CA | 2006-11 | $400,312 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,228 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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