Croy Canyon Ranch Foundation Inc in Hailey, Idaho (ID)
Table of contents:
| Croy Canyon Ranch Foundation Inc | |
| Employer Identification Number (EIN) | 820537012 |
| Name of Organization | Croy Canyon Ranch Foundation Inc |
| In Care of Name | Kathleen Eder |
| Address | PO BOX 640, Hailey, ID 83333-0640 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 08/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $1,243,129 |
| Amount of Income | $17,629 |
| Form 990 Revenue Amount | $17,629 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Nursing, Convalescent Facilities |
Non-representatives - add comments:
Amount of income in 2013: $17,629 (it was $65,257 in 2012)
| This organization: | $17,629 |
| Other organizations performing similar types of work: | $3,879,282 |
Assets in 2013: $1,243,129 (it was $2,304,096 in 2012)
| Croy Canyon Ranch Foundation Inc: | $1,243,129 |
| Other organizations performing similar types of work: | $2,661,348 |
Expenses in 2012: $128,576
| Croy Canyon Ranch Foundation Inc: | $128,576 |
| Other organizations performing similar types of work: | $3,976,392 |
Income to expenses ratio in 2012: 0.1
| This organization: | 0.1 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 1
| This organization: | 1 |
| Other organizations performing similar types of work: | 105 |
Grants share in income in 2012: 81.1%
| This organization: | 81.1% |
| Other organizations performing similar types of work: | 5.7% |
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 | $65,257 |
| Contributions, Gifts, Grants and Other Similar Amounts | $52,893 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $12,364 |
| 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 | $128,576 |
| Compensation of current officers, directors, trustees, and key employees | $54,395 |
| Other salaries and wages | $0 |
| Payroll taxes | $5,596 |
| Professional fundraising services | $0 |
| Other | $68,585 |
| Balance Sheet (for 2012) | |
| Total assets | $2,304,096 |
| Total liabilities | $1,747,932 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $1,747,932 |
| Total net assets or fund balances | $556,164 |
| 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 | $1,748,512 |
| Gifts, grants, contributions, and membership fees received | $1,719,511 |
| 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 | $29,001 |
| 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 | Senior Health Properties-Texas Inc | 1333 Wayne Street Second Floor, Reading, PA 19601-1727 | PA | 2002-05 | $55,588,222 |
| 2 | Total Community Options Inc | 8950 E Lowry Blvd, Denver, CO 80230-7030 | CO | 2009-03 | $50,539,392 |
| 3 | Wisconsin Illinois Senior Housing Inc, Fair Oaks Health Care Center | 13185 W Green Mountain Dr, Lakewood, CO 80228-3512 | CO | 1995-04 | $41,716,602 |
| 4 | Caring Heart Rehabilitation And Nursing Center Inc | 6445 Germantown Ave, Philadelphia, PA 19119-2345 | PA | 2010-01 | $39,070,915 |
| 5 | Rha Pennsylvania Nursing Homes Inc | 1130 W Chester Pike, West Chester, PA 19382-5005 | PA | 2009-01 | $30,647,409 |
| 6 | St Lukes Home Residential Health Care Facility Inc | 1650 Champlin Avenue, Utica, NY 13502-4801 | NY | 1995-05 | $18,862,057 |
| 7 | Baptist Memorials Ministries | 902 N Main St, San Angelo, TX 76903-4077 | TX | 2010-07 | $17,490,571 |
| 8 | Isabella Visiting Care Inc | 5073 Broadway, New York, NY 10034-1131 | NY | 2008-02 | $16,872,531 |
| 9 | Woodland Place | 745 Greenville Rd, Mercer, PA 16137-5023 | PA | 1998-02 | $16,723,985 |
| 10 | South Beach Nursing And Rehabilitation Center Inc | 1800 Ne 168 St Suite 200, North Miami Beach, FL 33162-3023 | FL | 2007-06 | $15,372,515 |
| 11 | Silver Lake Center Inc | 1675 Palm Beach Lakes Blvd Ste 800, West Palm Bch, FL 33401-2120 | FL | 2011-09 | $15,305,383 |
| 12 | Washington Care Services | 2821 S Walden St, Seattle, WA 98144-6830 | WA | 2007-01 | $15,087,151 |
| 13 | Villa St Joseph Of Baden Inc | 1030 W State St, Baden, PA 15005-1338 | PA | 1995-05 | $14,987,016 |
| 14 | San Simeon By The Sound Center For Nursing And Rehabilitation | 61700 Route 48, Greenport, NY 11944-2206 | NY | 2004-08 | $14,966,393 |
| 15 | Shriver Nursing Services Inc | 591 North Avenue Door 2, Wakefield, MA 01880 | MA | 2003-01 | $14,055,754 |
| 16 | St Mary S Nursing Center Inc | 21585 Peabody St, Leonardtown, MD 20650-2955 | MD | 2001-09 | $13,779,154 |
| 17 | Walker Methodist | 3737 Bryant Ave S, Minneapolis, MN 55409-1019 | MN | 1999-03 | $13,191,791 |
| 18 | Holy Family Foundation Inc, Dba Holy Family Adult Care Home | 816 N Brigger St, Post Falls, ID 83854-7680 | ID | 2009-04 | $254,394 |
| 19 | Park View Care & Rehabilitation Center Volunteers, Pvcrc Volunteers - Parke View Volun | 2303 Park Ave, Burley, ID 83318-2106 | ID | 2000-06 | $22,115 |
| 20 | Croy Canyon Ranch Foundation Inc | PO BOX 640, Hailey, ID 83333-0640 | ID | 2001-12 | $17,629 |
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| Total | 495 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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