Forest Acres Inc, C-O Goodwill Industries in Sioux City, Iowa (IA)
Table of contents:
| Forest Acres Inc, C-O Goodwill Industries | |
| Employer Identification Number (EIN) | 363671316 |
| Name of Organization | Forest Acres Inc |
| Secondary Name | C-O Goodwill Industries |
| In Care of Name | Fred Pilecki |
| Address | PO BOX 1438, Sioux City, IA 51102-1438 |
| Activities | Other housing activities |
| Subsection | Charitable Organization |
| Ruling Date | 11/1994 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $424,280 |
| Amount of Income | $192,445 |
| Form 990 Revenue Amount | $192,445 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Group Home (Long Term) |
Non-representatives - add comments:
Amount of income in 2014: $192,445 (it was $189,273 in 2013)
| Forest Acres Inc, C-O Goodwill Industries: | $192,445 |
| Other organizations performing similar types of work: | $588,233 |
Assets in 2014: $424,280 (it was $427,833 in 2013)
| Forest Acres Inc, C-O Goodwill Industries: | $424,280 |
| Other organizations performing similar types of work: | $597,278 |
Expenses in 2013: $180,308
| This organization: | $180,308 |
| Other organizations performing similar types of work: | $664,340 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 68.6%
| This organization: | 68.6% |
| Other organizations performing similar types of work: | 0.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $189,767 | $159,190 | $189,273 |
| Contributions, gifts, grants, and similar amounts received | $123,536 | $110,987 | $129,822 |
| Program service revenue including government fees and contracts | $65,964 | $48,071 | $59,351 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $267 | $132 | $100 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $189,607 | $193,581 | $180,308 |
| Total net assets | $-325,777 | $-360,168 | $-351,203 |
| Excess/Deficit for the year | $160 | $-34,391 | $8,965 |
| Net assets or fund balances at beginning of year | $-325,937 | $-325,777 | $-360,168 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-360,168 | $-351,203 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $477,208 | $437,627 | $427,833 |
| Total liabilities | $802,985 | $797,795 | $779,036 |
| Net assets or fund balances | $-325,777 | $-360,168 | $-351,203 |
| 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 | $603,991 |
| Subtotal Support | $603,991 |
| Gifts, grants, contributions, and membership fees received | $603,991 |
| 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 | $605,316 |
| Public Support | $603,991 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,325 |
| 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. | $309,598 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Springbrook Ny Inc, Springbrook | 105 Campus Dr, Oneonta, NY 13820-6175 | NY | 1941-04 | $45,528,295 |
| 2 | Spectrum Community Services | 28303 Joy Rd, Westland, MI 48185-5524 | MI | 1989-10 | $29,610,308 |
| 3 | United Methodist Family Services Of Virginia | 3900 W Broad St, Richmond, VA 23230-3914 | VA | 1958-05 | $27,191,702 |
| 4 | Spectrum For Living Group Homes Inc | 210 Rivervale Rd Apt 3, River Vale, NJ 07675-6281 | NJ | 1986-08 | $25,041,130 |
| 5 | Systems Unlimited Inc | 2533 Scott Blvd Se, Iowa City, IA 52240-8195 | IA | 1972-01 | $22,123,196 |
| 6 | United Helpers Care Inc | 732 Ford St, Ogdensburg, NY 13669-1704 | NY | 1988-05 | $17,199,704 |
| 7 | Valley Village | 20830 Sherman Way, Canoga Park, CA 91306-2707 | CA | 1974-06 | $16,952,333 |
| 8 | Community Care Inc | 108 E Industrial St, De Witt, IA 52742-2134 | IA | 1988-10 | $15,147,010 |
| 9 | Discovery Living Inc | 1015 Old Marion Rd Ne, Cedar Rapids, IA 52402-5765 | IA | 1978-02 | $7,801,516 |
| 10 | Nishna Productions Inc | PO BOX 70, Shenandoah, IA 51601-0070 | IA | 1974-11 | $6,251,446 |
| 11 | Central Iowa Residential Services Inc, Cirsi | PO BOX 1356, Marshalltown, IA 50158-1356 | IA | 1977-11 | $5,223,358 |
| 12 | Southern Iowa Resources For Families Inc | PO BOX 106, Creston, IA 50801-0106 | IA | 1983-10 | $2,805,145 |
| 13 | Opportunity Homes Incorporated | PO BOX 166, Decorah, IA 52101-0166 | IA | 1980-12 | $2,590,741 |
| 14 | Howard Center Inc | 1319 Early St, Sac City, IA 50583-1523 | IA | 1977-02 | $1,677,365 |
| 15 | The Larrabee Center Inc | 117 11th St Nw, Waverly, IA 50677-2212 | IA | 1994-11 | $1,651,894 |
| 16 | Mallard View Inc | 17504 Mahogany Ave, Carroll, IA 51401-8870 | IA | 1990-09 | $998,468 |
| 17 | Permanent Planning Inc | 4901 University Ave, Cedar Falls, IA 50613-6289 | IA | 1973-12 | $812,753 |
| 18 | Alternative Living Corporation | 205 N Frederick Ave, Oelwein, IA 50662-1730 | IA | 1984-08 | $465,156 |
| 19 | Permanent Planning Ii Of Governors Planning Area Vii | PO BOX 4090, Waterloo, IA 50704-4090 | IA | 1983-08 | $293,470 |
| 20 | Shesler Hall United Methodist Women Iowa Conf United Meth Church Inc, Church Dba Shesler Hall | 1308 Nebraska St, Sioux City, IA 51105-1415 | IA | 1964-09 | $235,420 |
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