Willow Springs Senior Housing Corporation in Willow Spgs, Missouri (MO)

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Willow Springs Senior Housing Corporation
Employer Identification Number (EIN)430968117
Name of OrganizationWillow Springs Senior Housing Corporation
AddressPO BOX 421, Willow Spgs, MO 65793-0421
ActivitiesHousing for the aged (see also 153), Other housing activities
SubsectionCivic League
Ruling Date02/1972
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,208,557
Amount of Income$335,253
Form 990 Revenue Amount$335,253


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$723,305
Contributions, Gifts, Grants and Other Similar Amounts$368,301
Program Service Revenue$354,521
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$439
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$44
Statement of Functional Expenses (for 2011)
Total functional expenses$340,132
Compensation of current officers, directors, trustees, and key employees$9,600
Other salaries and wages$59,209
Payroll taxes$5,829
Professional fundraising services$0
Other$265,494
Balance Sheet (for 2011)
Total assets$1,228,109
Total liabilities$358,889
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$315,067
Unsecured notes and loans payable to unrelated third parties$0
Other$43,822
Total net assets or fund balances$869,220
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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