Payne Phalen Living At Home Block N in Saint Paul, Minnesota (MN)
Table of contents:
| Payne Phalen Living At Home Block N | |
| Employer Identification Number (EIN) | 412117260 |
| Name of Organization | Payne Phalen Living At Home Block N |
| Address | 1669 Arcade Street, Saint Paul, MN 55106-1000 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2004 |
| 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 | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $24,606 |
| Amount of Income | $110,615 |
| Form 990 Revenue Amount | $109,375 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Continuing Care Communities |
Non-representatives - add comments:
Amount of income in 2014: $110,615 (it was $54,954 in 2013)
| Payne Phalen Living At Home Block N: | $110,615 |
| Other organizations performing similar types of work: | $551,043 |
Assets in 2014: $24,606 (it was $10,169 in 2013)
| Payne Phalen Living At Home Block N: | $24,606 |
| Other organizations performing similar types of work: | $1,169,520 |
Expenses in 2014: $95,827
| This organization: | $95,827 |
| Other organizations performing similar types of work: | $625,210 |
Income to expenses ratio in 2014: 1.2
| Payne Phalen Living At Home Block N: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 97.5%
| Payne Phalen Living At Home Block N: | 97.5% |
| Other organizations performing similar types of work: | 0.3% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2013 | 2014 | |
|---|---|---|
| Total revenue | $53,368 | $109,375 |
| Contributions, gifts, grants, and similar amounts received | $50,464 | $106,590 |
| Program service revenue including government fees and contracts | $0 | $0 |
| 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 | $2,904 | $2,785 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $4,490 | $4,025 |
| Less: direct expenses from gaming and fundraising events | $1,586 | $1,240 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $93,395 | $95,827 |
| Total net assets | $7,582 | $21,130 |
| Excess/Deficit for the year | $-40,027 | $13,548 |
| Net assets or fund balances at beginning of year | $47,609 | $7,582 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $7,582 | $21,130 |
| Balance Sheets | ||
| 2013 | 2014 | |
|---|---|---|
| Total assets | $10,169 | $24,606 |
| Total liabilities | $2,587 | $3,476 |
| Net assets or fund balances | $7,582 | $21,130 |
| Other Information | ||
| 2013 | 2014 | |
|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $468,587 |
| Subtotal Support | $495,460 |
| Gifts, grants, contributions, and membership fees received | $495,460 |
| 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 | $26,873 |
| Total Support | $507,120 |
| Public Support | $495,460 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $28 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $11,632 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| 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 | Wind Crest Inc | 701 Maiden Choice Ln, Baltimore, MD 21228-5968 | MD | 2007-09 | $30,255,524 |
| 2 | Presbyterian Homes Of North Oaks Inc | 2845 N Hamline Ave, Roseville, MN 55113-7127 | MN | 2002-06 | $18,777,942 |
| 3 | Bslc Ii | 15475 Gleneagle Dr, Colorado Spgs, CO 80921-2596 | CO | 2011-10 | $29,623,799 |
| 4 | Ashby Ponds Inc | 701 Maiden Choice Ln, Baltimore, MD 21228-5968 | MD | 2011-10 | $29,169,005 |
| 5 | The@mather | 1603 Orrington Avenue, Evanston, IL 60201-3841 | IL | 2007-07 | $23,656,648 |
| 6 | Sunnyside Citywide Home Care Services Inc | 43-31 39th Street, Long Island City, NY 11104-4316 | NY | 2002-01 | $22,493,845 |
| 7 | Mapleton Community Home | 301 Troendle St Sw, Mapleton, MN 56065-9744 | MN | 1997-04 | $4,282,835 |
| 8 | Buffalo Lake Healthcare Center Inc | 703 W Yellowstone Trl, Buffalo Lake, MN 55314-1042 | MN | 2010-07 | $4,012,970 |
| 9 | Catholic Eldercare Community Services Corporation Ii | 817 Main St Ne, Minneapolis, MN 55413-1931 | MN | 2002-03 | $3,107,270 |
| 10 | Oak Ridge Assisted Living Of Hastings | 328 Kellogg Blvd W, Saint Paul, MN 55102-1900 | MN | 2000-05 | $2,279,040 |
| 11 | Phs Oakdale Inc | 2845 N Hamline Ave, Roseville, MN 55113-7127 | MN | 1996-07 | $1,408,082 |
| 12 | Gianna Homes-Sursum Corda | 4605 Fairhills Rd E, Minnetonka, MN 55345-3502 | MN | 2002-02 | $1,298,057 |
| 13 | Ellendale Evergreen Place Inc | 503 E 3rd St, Duluth, MN 55805-1905 | MN | 1995-10 | $664,211 |
| 14 | Clinton Community Clinic Inc | PO BOX 379, Clinton, MN 56225-0379 | MN | 2007-10 | $492,069 |
| 15 | Wayzata Bay Senior Housing Inc | 2845 Hamline Avenue North, Roseville, MN 55113 | MN | 2008-07 | $488,604 |
| 16 | Holly Ridge Manor Inc | 500 Holly Ridge Drive, Starbuck, MN 56381-2150 | MN | 1994-03 | $386,010 |
| 17 | Ageless Care Options Inc | PO BOX 368, Roseau, MN 56751-0368 | MN | 2002-02 | $348,142 |
| 18 | Clarkfield Care Center | 805 5th Street, Clarkfield, MN 56223 | MN | 1996-03 | $0 |
| 19 | Pine Ridge Square | 5399 County 12 Blvd, Kenyon, MN 55946 | MN | 2007-06 | $0 |
| 20 | Royalton Area Community Senior Center | 205 E Centre Street, Royalton, MN 56373 | MN | 1997-12 | $0 |
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