R-3 Restorations, Gary J Dawson Mbr in Covington, Kentucky (KY)
Table of contents:
| R-3 Restorations, Gary J Dawson Mbr | |
| Employer Identification Number (EIN) | 271967868 |
| Name of Organization | R-3 Restorations |
| Secondary Name | Gary J Dawson Mbr |
| Address | 315 E 15th St, Covington, KY 41011-3573 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/2014 |
| 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 (all other) or 990EZ return |
| Asset Amount | $239,073 |
| Amount of Income | $60,546 |
| Form 990 Revenue Amount | $60,546 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Rehabilitation Services for Offenders |
Non-representatives - add comments:
Amount of income in 2013: $60,546 (it was $55,782 in 2012)
| This organization: | $60,546 |
| Other organizations performing similar types of work: | $71,223 |
Assets in 2013: $239,073 (it was $242,500 in 2012)
| This organization: | $239,073 |
| Other organizations performing similar types of work: | $19,232 |
Expenses in 2013: $57,082
| R-3 Restorations, Gary J Dawson Mbr: | $57,082 |
| Other organizations performing similar types of work: | $54,154 |
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: 71.3%
| This organization: | 71.3% |
| Other organizations performing similar types of work: | 89.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $55,782 | $60,546 |
| Contributions, gifts, grants, and similar amounts received | $37,795 | $43,191 |
| Program service revenue including government fees and contracts | $17,987 | $17,355 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $48,248 | $57,082 |
| Total net assets | $20,819 | $24,283 |
| Excess/Deficit for the year | $7,534 | $3,464 |
| Net assets or fund balances at beginning of year | $13,285 | $20,819 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $20,819 | $24,283 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $242,500 | $239,073 |
| Total liabilities | $221,681 | $214,790 |
| Net assets or fund balances | $20,819 | $24,283 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $150,414 |
| Subtotal | $150,414 |
| Gifts, grants, contributions, and membership fees received | $121,466 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $28,948 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $150,414 |
| Public support | $150,414 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | San Gabriel Valley Conservation And Service Corps | 3629 Cypress Ave, El Monte, CA 91731-2722 | CA | 2003-05 | $3,260,608 |
| 2 | Criminal Justice Ministry | 941 Park Ave, Saint Louis, MO 63104-3718 | MO | 2014-06 | $1,317,448 |
| 3 | Stark County T A S C Inc | 1375 Raff Rd Sw, Canton, OH 44710-2317 | OH | 1998-12 | $1,130,048 |
| 4 | Y A N A Inc | 2013 W Pratt St, Baltimore, MD 21223-2240 | MD | 1997-04 | $705,509 |
| 5 | Dallas One-Stop Optimized Reentry System, Doors | 17101 Preston Rd, Dallas, TX 75248 | TX | 2011-02 | $704,730 |
| 6 | Community Resource Oriented Supervision Services Inc | 700 Jefferson St, Paducah, KY 42001-6818 | KY | 2001-12 | $200,484 |
| 7 | Community Corrections 24th Judicial Circuit Inc | 230 Court Street, Paintsville, KY 41240-1606 | KY | 2011-06 | $182,076 |
| 8 | Louisville Metro Reentry Task Force Inc | 514 W Liberty Street Suite 106, Louisville, KY 40202 | KY | 2008-01 | $63,853 |
| 9 | R-3 Restorations, Gary J Dawson Mbr | 315 E 15th St, Covington, KY 41011-3573 | KY | 2014-09 | $60,546 |
| 10 | Bethany Haven Inc | Po Box 601, Bardstown, KY 40004 | KY | 2014-03 | $5,908 |
| 11 | Act Ministries Inc | 3033 Tuscaloosa Ln, Lexington, KY 40515 | KY | 2001-08 | $1,158 |
| 12 | Nexstep To Independence Inc | PO BOX 336, Prospect, KY 40059-0336 | KY | 2004-01 | $100 |
| 13 | Bluegrass Reentry Council | 121 Preston Ave, Lexington, KY 40502-1504 | KY | 2012-03 | $0 |
| 14 | Family Of The Accused-Convicted Inc, Family First | 531 N 42nd St, Louisville, KY 40212 | KY | 2006-10 | $0 |
| 15 | Freebird Outreach Ministry Inc | 5626 St Rt 1299, Robards, KY 42452 | KY | 2010-10 | $0 |
| 16 | Lexington Behavioral & Maintenanceinc | 941 Witthuhn Way, Lexington, KY 40503-4157 | KY | 2007-05 | $0 |
| 17 | Lexway Housing Inc | 444 East Main Street No 101, Lexington, KY 40507 | KY | 2012-03 | $0 |
| 18 | Mission Behind Bars Inc | Po Box 22034, Louisville, KY 40252 | KY | 2013-02 | $0 |
| 19 | New Legacy Reentry Corp | 1115 Garvin Place, Louisville, KY 40203 | KY | 2013-01 | $0 |
| 20 | Source Of Restoration | 1501 Versailles Rd, Lexington, KY 40504-2405 | KY | 2008-01 | $0 |
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