Delmo Elder Cottage Housing Corporation Inc in Lilbourn, Missouri (MO)
Table of contents:
| Delmo Elder Cottage Housing Corporation Inc | |
| Employer Identification Number (EIN) | 431707627 |
| Name of Organization | Delmo Elder Cottage Housing Corporation Inc |
| Address | PO BOX 354, Lilbourn, MO 63862-0354 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Care and housing for the aged (see also 382) |
| Subsection | Charitable Organization |
| Ruling Date | 06/1995 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $196,848 |
| Amount of Income | $163,787 |
| Form 990 Revenue Amount | $163,787 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Continuing Care Communities |
Non-representatives - add comments:
Amount of income in 2013: $163,787 (it was $150,166 in 2012)
| Delmo Elder Cottage Housing Corporation Inc: | $163,787 |
| Other organizations performing similar types of work: | $551,043 |
Assets in 2013: $196,848 (it was $205,357 in 2012)
| This organization: | $196,848 |
| Other organizations performing similar types of work: | $1,169,520 |
Expenses in 2013: $166,047
| Delmo Elder Cottage Housing Corporation Inc: | $166,047 |
| Other organizations performing similar types of work: | $625,210 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.0%
| Delmo Elder Cottage Housing Corporation Inc: | 0.0% |
| Other organizations performing similar types of work: | 0.3% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $134,864 | $124,612 | $150,166 | $163,787 |
| Contributions, gifts, grants, and similar amounts received | $0 | $3,185 | $0 | $0 |
| Program service revenue including government fees and contracts | $134,862 | $121,427 | $150,166 | $163,787 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $2 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $148,236 | $149,153 | $168,404 | $166,047 |
| Total net assets | $225,182 | $211,019 | $192,781 | $190,521 |
| Excess/Deficit for the year | $-13,372 | $-24,541 | $-18,238 | $-2,260 |
| Net assets or fund balances at beginning of year | $238,554 | $225,182 | $211,019 | $192,781 |
| Other changes in net assets or fund balances | $0 | $10,378 | $0 | $0 |
| Net assets or fund balances at end of year | $192,781 | $190,521 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $229,031 | $223,611 | $205,357 | $196,848 |
| Total liabilities | $3,849 | $12,592 | $12,576 | $6,327 |
| Net assets or fund balances | $225,182 | $211,019 | $192,781 | $190,521 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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: (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 | $656,505 |
| Subtotal | $656,505 |
| Gifts, grants, contributions, and membership fees received | $3,185 |
| 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 | $653,320 |
| 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 | $656,508 |
| Public support | $656,505 |
| Subtotal | $3 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3 |
| 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 | Lutheran Senior Services | 1150 Hanley Industrial Ct, Saint Louis, MO 63144-1910 | MO | 1946-08 | $260,420,722 |
| 2 | Wind Crest Inc | 701 Maiden Choice Ln, Baltimore, MD 21228-5968 | MD | 2007-09 | $30,255,524 |
| 3 | Meridian Village Association, Meridian Village | 1150 Hanley Industrial Ct, Saint Louis, MO 63144-1910 | MO | 2003-01 | $15,093,553 |
| 4 | Crystal Oaks Long Term Care | PO BOX 680, Crystal City, MO 63019-0680 | MO | 2007-02 | $12,779,170 |
| 5 | Lutheran Geriatric Care Incorporated, Luthern Geriatric Care Adhc & Cds | 4351 Delmar Blvd, Saint Louis, MO 63108-2625 | MO | 2009-03 | $2,256,710 |
| 6 | Neighborhood Works Inc | 225 W 124th St, Kansas City, MO 64145-1183 | MO | 1999-04 | $1,424,532 |
| 7 | Mizpah Assisted Living Services | 6633 Delmar Blvd, Saint Louis, MO 63130-4505 | MO | 1997-03 | $1,237,287 |
| 8 | Senior Care Dentistry | 3535 S Jefferson Ave Ste 302, Saint Louis, MO 63118-3935 | MO | 2002-08 | $646,170 |
| 9 | Friendly Temple Apartments Inc | 6633 Delmar Blvd, Saint Louis, MO 63130-4505 | MO | 2001-07 | $302,924 |
| 10 | Delmo Elder Cottage Housing Corporation Inc | PO BOX 354, Lilbourn, MO 63862-0354 | MO | 1995-06 | $163,787 |
| 11 | Lees Summit Senior Center | Po Box 875, Lees Summit, MO 64063-0875 | MO | 2002-01 | $27,189 |
| 12 | Busara Incorporated | 12685 Dorsett Rd 167, Maryland Heights, MO 63043 | MO | 2006-08 | $11,081 |
| 13 | Onyx Development Corporation | 4510 Belleview Ave Ste 300, Kansas City, MO 64111-3538 | MO | 1999-04 | $216 |
| 14 | Club Camelot Inc | 879 S Summit Dr, Holtsummit, MO 65043-1425 | MO | 2003-10 | $0 |
| 15 | Kirksville Senior Living Campus Inc | Po Box 116, Kirksville, MO 63501 | MO | 2002-10 | $0 |
| 16 | Meaaa Desoto Senior Center Support | 13227 State Rd E, Desoto, MO 63020 | MO | 2007-07 | $0 |
| 17 | Missouri Statewide Independent Living Council | 3024 Dupont Circle, Jefferson City, MO 65109 | MO | 2005-09 | $0 |
| 18 | Senior And Disabled Services Committee Inc | 4451 Forest Park Ave Apt 1418, St Louis, MO 63108-2240 | MO | 2007-12 | $0 |
| 19 | Senior Care Foundation Ii Inc | 7611 State Line Rd Ste 303, Kansas City, MO 64114-1798 | MO | 1999-04 | $0 |
| 20 | Seniors Making A Difference | 5737 Swope Pkwy, Kansas City, MO 64130-4224 | MO | 2015-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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