Terra Manor in Temecula, California (CA)
Table of contents:
| Terra Manor | |
| Employer Identification Number (EIN) | 330769368 |
| Name of Organization | Terra Manor |
| In Care of Name | Steve Schonder |
| Address | 27525 Enterprise Circle West Suite, Temecula, CA 92590-4884 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Care and housing of children (orphanage, etc) |
| Subsection | Charitable Organization |
| Ruling Date | 07/1998 |
| 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 | $500,000 to $999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $665,267 |
| Amount of Income | $1,542,072 |
| Form 990 Revenue Amount | $1,542,072 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2013: $1,542,072 (it was $3,322,944 in 2012)
| Terra Manor: | $1,542,072 |
| Other organizations performing similar types of work: | $213,150 |
Assets in 2013: $665,267 (it was $622,623 in 2012)
| This organization: | $665,267 |
| Other organizations performing similar types of work: | $131,710 |
Expenses in 2012: $3,091,236
| Terra Manor: | $3,091,236 |
| Other organizations performing similar types of work: | $208,860 |
Income to expenses ratio in 2012: 0.5
| Terra Manor: | 0.5 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 39
| This organization: | 39 |
| Other organizations performing similar types of work: | 5 |
Employees paid over $100,000 in 2012: 5.1%
| This organization: | 5.1% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 15.5% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| 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 | $3,322,944 |
| Contributions, Gifts, Grants and Other Similar Amounts | $3,322,783 |
| Program Service Revenue | $161 |
| 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 | $3,091,236 |
| Compensation of current officers, directors, trustees, and key employees | $362,437 |
| Other salaries and wages | $897,105 |
| Payroll taxes | $124,826 |
| Professional fundraising services | $0 |
| Other | $1,706,868 |
| Balance Sheet (for 2012) | |
| Total assets | $622,623 |
| Total liabilities | $710,338 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $697,631 |
| Other | $12,707 |
| Total net assets or fund balances | $-87,715 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| 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 | $13,370,573 |
| Gifts, grants, contributions, and membership fees received | $13,368,365 |
| 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 | $2,208 |
| 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 | Village Family Services | 6736 Laurel Canyon Blvd Suite, North Hollywood, CA 91606-1538 | CA | 1998-03 | $13,861,062 |
| 2 | Father Flanagans Boys Home, Boys Town California Inc | 2223 East Wellington Avenue Room 35, Santa Ana, CA 92701-3161 | CA | 2003-07 | $6,924,906 |
| 3 | West Covina Foster Family Agency | 1107 S Glendora Ave, West Covina, CA 91790-4923 | CA | 1994-09 | $3,807,404 |
| 4 | Explore Freedom Services Inc | 7100 Hayvenhurst Ave Ste 322, Van Nuys, CA 91406-3804 | CA | 2011-10 | $2,215,501 |
| 5 | The Dream Catcher Foundation Inc | 2535 9th Ave, Los Angeles, CA 90018-1708 | CA | 2007-07 | $1,719,920 |
| 6 | Terra Manor | 27525 Enterprise Circle West Suite, Temecula, CA 92590-4884 | CA | 1998-07 | $1,542,072 |
| 7 | Sweeney Youth Homes | 100 N Hope Ave Ste 14, Santa Barbara, CA 93110-2630 | CA | 1995-02 | $1,530,242 |
| 8 | Tumaini International Ministries | 6248 Woodruff Ave, Lakewood, CA 90713-1128 | CA | 2002-02 | $887,731 |
| 9 | Turning Point Development Center Inc | 5473 N D St, Sn Bernrdno, CA 92407-2645 | CA | 1995-11 | $885,696 |
| 10 | Youth Guide Right | 6184 San Ramon Way, Buena Park, CA 90620-2838 | CA | 1996-09 | $587,492 |
| 11 | T & T Home For Boys | 19504 Tillman Ave, Carson, CA 90746-2434 | CA | 1994-11 | $458,805 |
| 12 | Wee Care Group Home | 1852 W 11th St Box 545, Tracy, CA 95376-3736 | CA | 1995-04 | $420,514 |
| 13 | Sunrise Youth Care Center Inc | 1832 1/2 Sheridan Ave, Escondido, CA 92027-1039 | CA | 2013-01 | $371,717 |
| 14 | Yellow Brick Homes For Children | 1635 Mariposa Dr, Santa Rosa, CA 95405-7731 | CA | 1998-09 | $321,889 |
| 15 | Angels Nest Tlp | 2753 Glasgow Drive, Carlsbad, CA 92010 | CA | 2012-02 | $319,208 |
| 16 | Wesley Youth Homes Inc | 1033 Crellin Rd, Pleasanton, CA 94566-6910 | CA | 1997-11 | $316,519 |
| 17 | Uganda Aids Orphan Children Foundation | PO BOX 64485, Los Angeles, CA 90064-0485 | CA | 2003-10 | $220,194 |
| 18 | Spectrum Childrens Services | 5150 N 6th St Ste 162, Fresno, CA 93710-7517 | CA | 1998-04 | $213,150 |
| 19 | Treatem Like A King | 6470 Matheny Way, Citrus Heights, CA 95621 | CA | 1995-11 | $120,306 |
| 20 | Marglad Inc | 18019 Clark St, Perris, CA 92570-9454 | CA | 2011-04 | $92,425 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,263 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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