Milestone Social Services Inc in Winter Park, Florida (FL)
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
| Milestone Social Services Inc | |
| Employer Identification Number (EIN) | 562381620 |
| Name of Organization | Milestone Social Services Inc |
| In Care of Name | Doris Duan |
| Address | 315 N Lakemont Ave Ste B, Winter Park, FL 32792 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2007 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $161,893 |
| Amount of Income | $917,442 |
| Form 990 Revenue Amount | $917,442 |
| National Taxonomy of Exempt Entities (NTEE) | Employment, Job-Related: Vocational Rehabilitation |
Non-representatives - add comments:
Amount of income in 2007: $917,442 (it was $917,442 in 2011)
| Milestone Social Services Inc: | $917,442 |
| Other organizations performing similar types of work: | $187,913 |
Assets in 2007: $161,893 (it was $161,893 in 2011)
| Milestone Social Services Inc: | $161,893 |
| Other organizations performing similar types of work: | $75,314 |
Expenses in 2011: $885,613
| This organization: | $885,613 |
| Other organizations performing similar types of work: | $168,511 |
Income to expenses ratio in 2011: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2011: 0.0%
| Milestone Social Services Inc: | 0.0% |
| Other organizations performing similar types of work: | 52.5% |
Revenue for 2011
Expenses for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $917,442 | $1,188 | $1,188 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $1,188 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $916,254 | |||
| Total expenses and disbursements | $885,613 | $0 | $0 | $250 |
| Compensation of officers, directors, trustees, etc. | $79,412 | |||
| Total operating and administrative expenses | $885,363 | $0 | $0 | |
| Contributions, gifts, grants paid | $250 | |||
| Excess of revenue over expenses and disbursements | $31,829 | |||
| Net investment income | $1,188 | |||
| Adjusted net income | $1,188 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $161,893 | $161,893 |
| Cash - non-interest-bearing | $-211,539 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $373,432 | |
| Total liabilities | $87,514 | |
| Mortgages and other notes payable | $0 | |
| Other | $87,514 | |
| Total liabilities and net assets/fund balances | $74,379 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $24 |
| Total credits and payments | $1,385 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $1,385 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Overpayment | $1,361 |
| Amount to be credited to 2012 estimated tax | $1,361 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | 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 | Vocational Development Foundation | 1943 Se 6th Ave, Portland, OR 97214-4508 | OR | 2000-08 | $26,819,472 |
| 2 | Placement Solutions Inc | 1701 Orange Dr, Holiday, FL 34691 | FL | 2011-10 | $347,859 |
| 3 | Claimvets | 4100 S Hospital Dr, Plantation, FL 33317-2813 | FL | 2014-08 | $248,059 |
| 4 | Project Visability | 150 Ne 1st Ave, Delray Beach, FL 33444 | FL | 2010-02 | $151,499 |
| 5 | Gtm Networking Inc | 2545 Old Okeechobee Road, West Palm Beach, FL 33409 | FL | 2013-06 | $75,564 |
| 6 | Change Of Course Inc | 9350 Bay Plaza Boulevard Suite 120, Tampa, FL 33619 | FL | 2009-07 | $67,382 |
| 7 | C Asimota & Associates Inc | 5044 Sw 139th Ave, Miramar, FL 33027-5953 | FL | 2009-11 | $58,257 |
| 8 | Special City For Special People Inc | 7310 Nw 41st St, Miami, FL 33166-6714 | FL | 2007-03 | $53,886 |
| 9 | In Focus Employment Inc | 7980 N French Drive Unit 302, Pembroke Pines, FL 33024 | FL | 2009-09 | $42,542 |
| 10 | Community Development And Restoratn | 20535 Nw 2 Ave Suite 204, Miami, FL 33169 | FL | 2011-10 | $16,841 |
| 11 | Hill Of Northeast Fl | 6027 Shadehill Rd, Jacksonville, FL 32258 | FL | 2012-11 | $13,543 |
| 12 | V T & D Community Development Corporation Inc | 3701 Nw 26th St, Laud Lakes, FL 33311-2631 | FL | 2000-08 | $1 |
| 13 | Abilities At Crestview Ii Inc, Abilities At Crestview Ii | 4735 Whitney Road, Clearwater, FL 33760 | FL | 2012-09 | $0 |
| 14 | Anchor Of Hope Inc | 7319 Se Hobe Terrace, Hobe Sound, FL 33455 | FL | 2010-09 | $0 |
| 15 | B&r Tactical Corp, Military To Responders Transition Group Inc | 78 Central Ave, Key Largo, FL 33437 | FL | 2012-04 | $0 |
| 16 | Clergy Project | 8800 49th St North, Pinellas Park, FL 33782 | FL | 2014-12 | $0 |
| 17 | Employment Pathways Inc | 14880 Tamiami Trail, Punta Gorda, FL 33955 | FL | 2004-07 | $0 |
| 18 | Employment Resolutions | 6177 Sun Blvd, St Petersburg, FL 33715-1169 | FL | 2012-03 | $0 |
| 19 | Gbdc Entrepreneurship Institute Inc | 3200 Congress Ave Ste 104, Boynton Beach, FL 33426 | FL | 2014-12 | $0 |
| 20 | God Graphics Foundation Inc | 8303 Esperanza Street, Orlando, FL 32817 | FL | 2010-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 389 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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