Laurel Community Foundation Inc in Laurel, Delaware (DE)
Table of contents:
| Laurel Community Foundation Inc | |
| Employer Identification Number (EIN) | 510396376 |
| Name of Organization | Laurel Community Foundation Inc |
| In Care of Name | John J Shwed |
| Address | PO BOX 81, Laurel, DE 19956-0081 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2000 |
| 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 | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $197,323 |
| Amount of Income | $38,817 |
| Form 990 Revenue Amount | $33,886 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Homeless, Temporary Shelter For |
Non-representatives - add comments:
Amount of income in 2014: $38,817 (it was $39,432 in 2013)
| This organization: | $38,817 |
| Other organizations performing similar types of work: | $130,715 |
Assets in 2014: $197,323 (it was $209,404 in 2013)
| This organization: | $197,323 |
| Other organizations performing similar types of work: | $87,843 |
Expenses in 2013: $28,193
| Laurel Community Foundation Inc: | $28,193 |
| Other organizations performing similar types of work: | $132,641 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 40.8%
| Laurel Community Foundation Inc: | 40.8% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $26,017 | $29,812 | $39,432 |
| Contributions, gifts, grants, and similar amounts received | $9,293 | $10,713 | $16,100 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2,497 | $1,175 | $2,056 |
| Gain/Loss from sale of assets other than inventory | $-3,159 | $6,248 | $7,114 |
| Gross amount from sale of assets other than inventory | $0 | $6,248 | $7,114 |
| Less: cost or other basis and sales expenses | $3,159 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $17,386 | $11,676 | $14,162 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $25,482 | $16,268 | $20,740 |
| Less: direct expenses from gaming and fundraising events | $8,096 | $4,592 | $6,578 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $29,230 | $30,925 | $28,193 |
| Total net assets | $192,656 | $192,367 | $203,756 |
| Excess/Deficit for the year | $-3,213 | $-1,113 | $11,239 |
| Net assets or fund balances at beginning of year | $196,022 | $192,656 | $192,370 |
| Other changes in net assets or fund balances | $-153 | $824 | $147 |
| Net assets or fund balances at end of year | $192,367 | $203,756 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $199,256 | $198,967 | $209,404 |
| Total liabilities | $6,600 | $6,600 | $5,648 |
| Net assets or fund balances | $192,656 | $192,367 | $203,756 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $102,875 |
| Subtotal Support | $102,875 |
| Gifts, grants, contributions, and membership fees received | $102,875 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $114,401 |
| Public Support | $102,875 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $11,526 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $72,084 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shelter Partnership Inc | 523 W 6th St Ste 616, Los Angeles, CA 90014-1224 | CA | 1985-07 | $18,725,834 |
| 2 | St Matthews House Inc | 2001 Airport Rd S, Naples, FL 34112-4800 | FL | 2002-03 | $13,087,177 |
| 3 | Nrm Holdings Inc | 639 Lafayette Street, Nashville, TN 37203 | TN | 2011-08 | $13,054,180 |
| 4 | The Next Door, Downtown Ministry Center Inc | 402 22nd Ave N, Nashville, TN 37203-1949 | TN | 2003-11 | $6,368,928 |
| 5 | Transformation Network | 1310 Claremont Ave, Ashland, OH 44805-3529 | OH | 2001-07 | $6,032,908 |
| 6 | Homeless Planning Council Of | 100 W 10th St Ste 611, Wilmington, DE 19801-6604 | DE | 2000-11 | $719,401 |
| 7 | Dover Interfaith Mission For Housing Inc | 684 Forest St, Dover, DE 19904-3204 | DE | 2008-12 | $607,568 |
| 8 | Gateway House Inc | 121 N Poplar Street, Wilmington, DE 19801-3955 | DE | 1996-05 | $269,958 |
| 9 | Abriendo Puertas Inc | 431 E Market St, Georgetown, DE 19947-2215 | DE | 2005-01 | $216,710 |
| 10 | Laurel Community Foundation Inc | PO BOX 81, Laurel, DE 19956-0081 | DE | 2000-08 | $38,817 |
| 11 | Fisher Transitional Services Inc | Po Box 538, Bear, DE 19701-0538 | DE | 2007-10 | $14,037 |
| 12 | West Virginia Mainstream Associated Projects Inc | Po Box 1891, Wilmington, DE 19899 | DE | 2009-10 | $1,000 |
| 13 | A Place To Go | 54 Broadleaf Dr, Newark, DE 19702-3509 | DE | 2005-01 | $0 |
| 14 | Ark Of Refuge Mission-Shelter Inc | 29687 Millsboro Hwy, Millsboro, DE 19966 | DE | 2005-11 | $0 |
| 15 | Cape Henlopen House Inc | 15113 Coastal Hwy, Milton, DE 19968-3716 | DE | 2003-07 | $0 |
| 16 | Gateway Friends And Family | 2501 Centerville Rd, Wilmington, DE 19808-1603 | DE | 2015-03 | $0 |
| 17 | Global Mission For Comprehensive Human Empowerment And Development | 205 Dudley Place, New Castle, DE 19720 | DE | 2009-02 | $0 |
| 18 | Ibg Enterprise Inc | 9 Nieole Avenue, New Castle, DE 19720 | DE | 2011-01 | $0 |
| 19 | K I S H Home Inc | Po Box 672, Felton, DE 19943 | DE | 2009-11 | $0 |
| 20 | Tatsapod-Aamce Inc | 1112 Newport Gap Pike, Wilmington, DE 19804-2842 | DE | 2013-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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