Sha Development Corp in Seymour, Connecticut (CT)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Sha Development Corp | |
| Employer Identification Number (EIN) | 061472242 |
| Name of Organization | Sha Development Corp |
| In Care of Name | David Keyser |
| Address | 28 Smith St, Seymour, CT 06483-3715 |
| Activities | Described in section 509(a)(2) of the Code, Low income housing |
| Subsection | Charitable Organization |
| Ruling Date | 08/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $747,088 |
| Amount of Income | $146 |
| Form 990 Revenue Amount | $1,228 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Public Housing Facilities |
Non-representatives - add comments:
Amount of income in 2013: $146 (it was $510 in 2012)
| Sha Development Corp: | $146 |
| Other organizations performing similar types of work: | $455,941 |
Assets in 2013: $747,088 (it was $749,222 in 2012)
| This organization: | $747,088 |
| Other organizations performing similar types of work: | $1,117,433 |
Expenses in 2012: $5,355
| Sha Development Corp: | $5,355 |
| Other organizations performing similar types of work: | $427,429 |
Income to expenses ratio in 2012: 0.0
| Sha Development Corp: | 0.0 |
| Other organizations performing similar types of work: | 1.0 |
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $510 | $510 | $510 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $534 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $-24 | |||
| Total expenses and disbursements | $5,355 | $0 | $0 | $1,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $5,355 | $0 | $1,000 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-4,845 | |||
| Net investment income | $510 | |||
| Adjusted net income | $510 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $749,222 | $749,222 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $749,222 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $749,222 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $10 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $10 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $321,092 |
| Net value of noncharitable-use assets | $316,280 |
| Minimum investment return | $15,814 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Villa San Pedro Hdc Inc | 505 W Julian St, San Jose, CA 95110-2338 | CA | 1991-06 | $16,962,440 |
| 2 | Rural Ulster Preservation Company Inc | 289 Fair St, Kingston, NY 12401-3843 | NY | 1982-03 | $8,377,405 |
| 3 | Winter Haven Baptist Manor Inc | 140 Avenue A Sw, Winter Haven, FL 33880-6303 | FL | 1978-09 | $6,412,506 |
| 4 | Tampa Jewish Federation Housing Inc, Attn Mark Segel | 13191 Starkey Rd Ste 8, Largo, FL 33773-1438 | FL | 1954-01 | $4,301,205 |
| 5 | Paisano Housing Redevelopment Corporation | 5300 E Paisano Dr, El Paso, TX 79905-2931 | TX | 1997-02 | $3,629,985 |
| 6 | Venice Community Housing Corporation | 720 Rose Ave, Venice, CA 90291-2710 | CA | 1993-05 | $3,629,683 |
| 7 | Volunteers Of America Inc, Forest Towers Of Oklahoma | 1660 Duke Street, Alexandria, VA 22314-3473 | VA | 1965-05 | $2,681,337 |
| 8 | Westminister Towers Inc | PO BOX 7070, Pasadena, CA 91109-7070 | CA | 1966-10 | $2,613,413 |
| 9 | Universal Housing Development Corp | PO BOX 846, Russellville, AR 72811-0846 | AR | 1974-12 | $2,581,460 |
| 10 | Volunteers Of America Inc, Jersey City Voa Elderly Housing Inc | 1660 Duke Street, Alexandria, VA 22314-3473 | VA | 1965-05 | $2,322,875 |
| 11 | St Martin De Porres Inc | 13223 Glad Acres Dr, Dallas, TX 75234-5202 | TX | 1946-03 | $2,212,280 |
| 12 | Casa Otonal Housing Corporation | 135 Sylvan Avenue, New Haven, CT 06519-1037 | CT | 1981-09 | $1,953,369 |
| 13 | Bridgeport Rotary Club Housing Corporation | 585 Norman Street, Bridgeport, CT 06605-1144 | CT | 1976-01 | $1,380,896 |
| 14 | Ahepa 58 Inc | 1532 Berlin Tpke, Wethersfield, CT 06109-1356 | CT | 1984-06 | $805,766 |
| 15 | Capitol Towers Inc | 470 Broad St, Hartford, CT 06106-1406 | CT | 1972-06 | $657,701 |
| 16 | Ahepa 250 Inc | 100 Ahepa Way Us 156 Roxbury Rd, Niantic, CT 06357 | CT | 1993-02 | $587,078 |
| 17 | Ahepa 110 Inc | 110 Pukallus Ave, Norwich, CT 06360-3300 | CT | 1987-07 | $521,462 |
| 18 | Kent Affordable Housing Inc | PO BOX 265, Kent, CT 06757-0265 | CT | 1990-12 | $69,266 |
| 19 | Diamond Hill Community Service Corporation | 521 E Putnam Ave, Cos Cob, CT 06807-2506 | CT | 1987-04 | $56,371 |
| 20 | Sha Development Corp | 28 Smith St, Seymour, CT 06483-3715 | CT | 1997-08 | $146 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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