Villa Madonna South Elderly Housing Corporation in Mayfield, Kentucky (KY)
Table of contents:
| Villa Madonna South Elderly Housing Corporation | |
| Employer Identification Number (EIN) | 611360816 |
| Name of Organization | Villa Madonna South Elderly Housing Corporation |
| In Care of Name | Tom Meurer |
| Address | PO BOX 588, Mayfield, KY 42066-0032 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2000 |
| 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 | $500,000 to $999,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $603,620 |
| Amount of Income | $55,347 |
| Form 990 Revenue Amount | $55,347 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2013: $55,347 (it was $121,474 in 2012)
| This organization: | $55,347 |
| Other organizations performing similar types of work: | $284,463 |
Assets in 2013: $603,620 (it was $629,071 in 2012)
| Villa Madonna South Elderly Housing Corporation: | $603,620 |
| Other organizations performing similar types of work: | $1,921,874 |
Expenses in 2012: $74,183
| This organization: | $74,183 |
| Other organizations performing similar types of work: | $319,873 |
Income to expenses ratio in 2012: 0.7
| Villa Madonna South Elderly Housing Corporation: | 0.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 66.8%
| Villa Madonna South Elderly Housing Corporation: | 66.8% |
| Other organizations performing similar types of work: | 0.5% |
Revenue 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 | $121,474 |
| Contributions, Gifts, Grants and Other Similar Amounts | $81,091 |
| Program Service Revenue | $40,359 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $24 |
| 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 | $74,183 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $74,183 |
| Balance Sheet (for 2012) | |
| Total assets | $629,071 |
| Total liabilities | $769,870 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $729,600 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $40,270 |
| Total net assets or fund balances | $-140,799 |
| 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 | $60,621 |
| Gifts, grants, contributions, and membership fees received | $60,247 |
| 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 | $374 |
| 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 | 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 | Masonic Home Independent Living Ii Inc | 3761 Johnson Hall Dr, Masonic Home, KY 40041-9002 | KY | 2011-06 | $37,641,215 |
| 6 | Wesley Manor Retirement Community Inc | 5012 E Manslick Rd, Louisville, KY 40219-5165 | KY | 1971-12 | $7,985,188 |
| 7 | Breckinridge Services Inc | PO BOX 525, Morganfield, KY 42437-0525 | KY | 2008-06 | $2,921,370 |
| 8 | Winchester Retirement Place Inc | 200 Rose Mary Drive, Winchester, KY 40391-2561 | KY | 2001-07 | $2,815,273 |
| 9 | St Andrews Place Retirement Community Inc | 300 Stocker Drive, Richmond, KY 40475-4304 | KY | 2014-04 | $962,832 |
| 10 | September Place Retirement Village Inc | 89 C Beach Ct, Beattyville, KY 41311-9365 | KY | 2004-01 | $517,055 |
| 11 | Woodbourne House Inc | 1000 E Liberty St, Louisville, KY 40204-1029 | KY | 2009-11 | $433,301 |
| 12 | Westwood Senior Homes Inc | PO BOX 437, Hopkinsville, KY 42241-0437 | KY | 2003-02 | $225,820 |
| 13 | Thompson-Woodlief Apartments Inc | 924 E Liberty Street, Louisville, KY 40204-6030 | KY | 2002-03 | $94,055 |
| 14 | St Matthias Senior Housing Inc | 2911 S 4th St, Louisville, KY 40208-1303 | KY | 2002-05 | $81,095 |
| 15 | South Fork Retirement Center Inc | PO BOX 250, Booneville, KY 41314-0250 | KY | 1996-10 | $65,231 |
| 16 | Villa Madonna South Elderly Housing Corporation | PO BOX 588, Mayfield, KY 42066-0032 | KY | 2000-04 | $55,347 |
| 17 | Wingo Elderly Housing Corporation | PO BOX 588, Mayfield, KY 42066-0032 | KY | 2000-03 | $52,444 |
| 18 | September Place Annex Inc | 89 C Beach Court, Beattyville, KY 41311 | KY | 1995-08 | $39,245 |
| 19 | Entryway Inc | PO BOX 459, Newport, KY 41072 | KY | 2013-09 | $26,251 |
| 20 | Zion Community Development Corporation | 2201 W Muhammad Ali Blvd, Louisville, KY 40212-1781 | KY | 2003-07 | $330 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,836 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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