Echo Pines Inc in Pinehurst, Idaho (ID)
Table of contents:
| Echo Pines Inc | |
| Employer Identification Number (EIN) | 841392584 |
| Name of Organization | Echo Pines Inc |
| Address | PO BOX 689, Pinehurst, ID 83850-0689 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other matters |
| Subsection | Charitable Organization |
| Ruling Date | 07/1997 |
| 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 | 12/2013 |
| 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 | $445,986 |
| Amount of Income | $32,624 |
| Form 990 Revenue Amount | $32,624 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2013: $32,624 (it was $33,811 in 2012)
| This organization: | $32,624 |
| Other organizations performing similar types of work: | $284,463 |
Assets in 2013: $445,986 (it was $460,401 in 2012)
| Echo Pines Inc: | $445,986 |
| Other organizations performing similar types of work: | $1,921,874 |
Expenses in 2013: $47,116
| This organization: | $47,116 |
| Other organizations performing similar types of work: | $319,873 |
Income to expenses ratio in 2013: 0.7
| Echo Pines Inc: | 0.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 0.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $33,177 | $33,811 | $32,624 |
| Contributions, gifts, grants, and similar amounts received | $9,410 | $9,936 | $0 |
| Program service revenue including government fees and contracts | $22,744 | $22,835 | $32,260 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,023 | $1,040 | $364 |
| 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 | $45,305 | $47,451 | $47,116 |
| Total net assets | $449,486 | $456,551 | $442,059 |
| Excess/Deficit for the year | $-12,128 | $-13,640 | $-14,492 |
| Net assets or fund balances at beginning of year | $461,614 | $470,191 | $456,551 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $456,551 | $442,059 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $452,092 | $460,401 | $445,986 |
| Total liabilities | $2,606 | $3,850 | $3,927 |
| Net assets or fund balances | $449,486 | $456,551 | $442,059 |
| 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 | $40,960 |
| Subtotal Support | $40,960 |
| Gifts, grants, contributions, and membership fees received | $40,960 |
| 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 | $45,932 |
| Public Support | $40,960 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,972 |
| 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. | $121,889 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Skidaway Health And Living Services Inc | 95 Skidaway Island Park Road, Savannah, GA 31411-1104 | GA | 1999-11 | $17,690,138 |
| 2 | St Louis Life | 2001 E Terra Ln, Ofallon, MO 63366-4434 | MO | 2006-01 | $957,241 |
| 3 | Saugatucket Springs Inc | 861a Broad St, Providence, RI 02907-1768 | RI | 2003-11 | $470,399 |
| 4 | St Mary Magdlene Apartments Inc | PO BOX 93108, Lafayette, LA 70509-3108 | LA | 2004-03 | $105,388 |
| 5 | Unlimited Development Inc | 285 S Farnham St, Galesburg, IL 61401-5323 | IL | 1996-12 | $85,769,554 |
| 6 | The Terraces At San Joaquin Gardens | 6120 Stoneridge Mall Rd 3rd Fl, Pleasanton, CA 94588 | CA | 2008-03 | $78,867,026 |
| 7 | The Groves In Lincoln Inc | 88 Masonic Home Road, Charlton, MA 01507-1394 | MA | 2007-08 | $78,107,274 |
| 8 | Sqlc Senior Living Center At Corpus Christi Inc | 12720 Hillcrest Rd Ste 106, Dallas, TX 75230-7121 | TX | 2008-07 | $37,918,967 |
| 9 | Masonic Home Independent Living Ii Inc | 3761 Johnson Hall Dr, Masonic Home, KY 40041-9002 | KY | 2011-06 | $37,641,215 |
| 10 | Concordia Lutheran Ministries Of Pittsburgh, Concordia Of The South Hills | 1300 Bower Hill Rd, Pittsburgh, PA 15243-1388 | PA | 2010-02 | $35,145,017 |
| 11 | Salt Foundation | 1102 Virginia Ave, Murfreesboro, TN 37130-5042 | TN | 2008-05 | $32,153,490 |
| 12 | Mclean Affiliates Inc | 75 Great Pond Rd, Simsbury, CT 06070-1980 | CT | 2008-05 | $31,747,188 |
| 13 | Seven Oaks Community Homes | PO BOX 4243, Boise, ID 83711-4243 | ID | 2006-05 | $3,227,717 |
| 14 | Autumngold Senior Services Inc | 623 South Kimball Avenue, Caldwell, ID 83605-6757 | ID | 2009-09 | $2,463,943 |
| 15 | Upper County Eldercare Coalition Inc | 355 S Jennifer St, Cambridge, ID 83610-5035 | ID | 2002-11 | $483,038 |
| 16 | Custer Health Care Association Inc | 1050 Clinic Rd N, Challis, ID 83226-9376 | ID | 1999-08 | $404,836 |
| 17 | Heritage Place Phase Iii Inc | 702 W Walnut Ave, Coeur Dalene, ID 83814-2361 | ID | 2005-09 | $125,983 |
| 18 | Meadowood Glen Ii Limited | 201 E Harrison Ave, Coeur D Alene, ID 83814-3240 | ID | 1995-05 | $84,367 |
| 19 | Echo Pines Inc | PO BOX 689, Pinehurst, ID 83850-0689 | ID | 1997-07 | $32,624 |
| 20 | Hilltop Senior Citizens Corporation, Weippe Senior Meal Site | PO BOX 327, Pierce, ID 83546 | ID | 2014-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,836 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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