Living Room Adult Day Services in Petoskey, Michigan (MI)
Table of contents:
| Living Room Adult Day Services | |
| Employer Identification Number (EIN) | 204047415 |
| Name of Organization | Living Room Adult Day Services |
| In Care of Name | Tim Jodway |
| Address | 416 Connable Ave, Petoskey, MI 49770-2212 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Tax Period | 12/2010 |
| 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 | $143,416 |
| Amount of Income | $28,215 |
| Form 990 Revenue Amount | $28,215 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: |
Non-representatives - add comments:
Amount of income in 2010: $28,215 (it was $581,946 in 2009)
| This organization: | $28,215 |
| Other organizations performing similar types of work: | $105,400 |
Assets in 2010: $143,416 (it was $145,194 in 2009)
| This organization: | $143,416 |
| Other organizations performing similar types of work: | $106,537 |
Expenses in 2010: $21,861
| Living Room Adult Day Services: | $21,861 |
| Other organizations performing similar types of work: | $209,752 |
Income to expenses ratio in 2010: 1.3
| Living Room Adult Day Services: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2010: 43.8%
| Living Room Adult Day Services: | 43.8% |
| Other organizations performing similar types of work: | 34.4% |
Revenue for 2010
Functional expenses for 2010
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2010) | |
| 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 2010) | |
| Total revenue | $28,215 |
| Contributions, Gifts, Grants and Other Similar Amounts | $12,372 |
| Program Service Revenue | $15,836 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $7 |
| 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 2010) | |
| Total functional expenses | $21,861 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $12,046 |
| Payroll taxes | $884 |
| Professional fundraising services | $0 |
| Other | $8,931 |
| Balance Sheet (for 2010) | |
| Total assets | $143,416 |
| Total liabilities | $1,562 |
| 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 | $1,562 |
| Total net assets or fund balances | $141,854 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2010) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010) | |
| 2006 - 2010 Total | |
|---|---|
| Total support | $3,020,549 |
| Gifts, grants, contributions, and membership fees received | $2,151,296 |
| 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 | $337,620 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $477,000 |
| 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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $54,633 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Progressive Eldercare Services Saline Inc, Heartland Rehabilitation | 19701 Interstate 30 S, Benton, AR 72015-8024 | AR | 2013-12 | $7,820,248 |
| 2 | Progressive Eldercare Services Drew Inc, Belle View Estates Rehabilitation | 1052 Old Warren Rd, Monticello, AR 71655-9720 | AR | 2013-12 | $4,914,790 |
| 3 | Millennium Adult Health Care Inc | 136 Cook Ave, Pasadena, CA 91107-7322 | CA | 2013-06 | $1,099,628 |
| 4 | Puzzle Pieces Inc | Po Box 24, Owensboro, KY 42302 | KY | 2012-01 | $560,327 |
| 5 | Circles Of Caring Adult Day Health Foundation Inc | 588 Se Bishop Blvd Ste D, Pullman, WA 99163-5534 | WA | 2013-06 | $531,458 |
| 6 | The Exceptional Foundation Of West Tennessee | 4965 Willow Rd, Memphis, TN 38117-7115 | TN | 2008-12 | $382,483 |
| 7 | Legacy Patient Care | 2468 79th Avenue, Baton Rouge, LA 70807 | LA | 2009-07 | $105,400 |
| 8 | First Friends Respite Center, First Friends | PO BOX 117, Amory, MS 38821-0117 | MS | 2010-06 | $95,151 |
| 9 | A Day In Time Inc | 1229 Park Row, Lake Geneva, WI 53147-1331 | WI | 2009-02 | $56,060 |
| 10 | Charity Homecare Services Llc, Vanus Ikeri Sole Mbr | 7242 Mansfield St, Detroit, MI 48228-3640 | MI | 2009-03 | $43,199 |
| 11 | Living Room Adult Day Services | 416 Connable Ave, Petoskey, MI 49770-2212 | MI | 2008-05 | $28,215 |
| 12 | Wish Dreamer Foundation Inc | 15617 46th Ave, Flushing, NY 11355-2350 | NY | 2010-05 | $3,310 |
| 13 | Americare Centers | 12825 Chaparral Ridge Road, San Diego, CA 92130 | CA | 2013-12 | $0 |
| 14 | Archangel Directions Inc | 3900 Packard Road, Niagara Falls, NY 14303 | NY | 2013-12 | $0 |
| 15 | Drake Adult Day Health Care | 3212 Arbutus Ct, Marrero, LA 70072 | LA | 2012-01 | $0 |
| 16 | Extremely Precious Moments Inc, A Caring Place | 2018 Ferguson Way, Houston, TX 77088-4742 | TX | 2013-10 | $0 |
| 17 | First Beginning Daycare Inc | 278 Peregrine Dr, Byron, GA 31008-7683 | GA | 2010-06 | $0 |
| 18 | Kathelene S Compassionate Adult Day Health Services Inc | 25820 Orchard Lake Road Suite 1, Farmington Hills, MI 48336 | MI | 2014-08 | $0 |
| 19 | M-Top Caregiver Support Organization | 616 Cherokee Street, Kalamazoo, MI 49006 | MI | 2009-05 | $0 |
| 20 | Riverview Adult Day & Health Center Inc | 5534 Spitfire Ct, Newport, MI 48166-9592 | MI | 2014-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||
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| Total | 35 | ||||||||||||||||||||||||||||||||||
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