R&n Adult Day Care & Youth Center in Hollandale, Mississippi (MS)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| R&n Adult Day Care & Youth Center | |
| Employer Identification Number (EIN) | 043682795 |
| Name of Organization | R&n Adult Day Care & Youth Center |
| In Care of Name | Senthan Harris |
| Address | 108 E South St, Hollandale, MS 38748-3834 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $45,600 |
| Amount of Income | $562,444 |
| Form 990 Revenue Amount | $183,553 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $562,444 (it was $508,050 in 2012)
| R&n Adult Day Care & Youth Center: | $562,444 |
| Other organizations performing similar types of work: | $161,572 |
Assets in 2013: $45,600 (it was $45,600 in 2012)
| This organization: | $45,600 |
| Other organizations performing similar types of work: | $94,230 |
Expenses in 2012: $478,348
| This organization: | $478,348 |
| Other organizations performing similar types of work: | $153,276 |
Income to expenses ratio in 2012: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2012: 0.0%
| R&n Adult Day Care & Youth Center: | 0.0% |
| Other organizations performing similar types of work: | 0.1% |
Expenses for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $508,050 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $508,050 | |||
| Total expenses and disbursements | $478,348 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $50,000 | |||
| Total operating and administrative expenses | $478,348 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $29,702 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $45,600 | $0 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $45,600 | |
| Total liabilities | $24,200 | |
| Mortgages and other notes payable | $0 | |
| Other | $24,200 | |
| Total liabilities and net assets/fund balances | $21,400 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Staten Island Aid For Retarded Children Inc, Community Resources | 3450 Victory Blvd, Staten Island, NY 10314-6721 | NY | 1956-11 | $21,190,793 |
| 2 | Franklin County Residential Services Pdp, Fcrs Pdp The Parent Directed Progra | 1021 Checkrein Ave, Columbus, OH 43229-1106 | OH | 2013-08 | $18,316,677 |
| 3 | Compass Inc | 12400 Kiln Ct Ste A, Beltsville, MD 20705-1317 | MD | 2010-06 | $15,731,995 |
| 4 | Star Inc Lighting The Way | 182 Wolfpit Ave, Norwalk, CT 06851-3436 | CT | 1954-05 | $12,318,601 |
| 5 | The Arc Of Ventura County Inc | 5103 Walker St, Ventura, CA 93003-7358 | CA | 2000-06 | $11,811,474 |
| 6 | R&n Adult Day Care & Youth Center | 108 E South St, Hollandale, MS 38748-3834 | MS | 2003-06 | $562,444 |
| 7 | Rehabilitation Association Of Mississippi | PO BOX 2965, Madison, MS 39130-2965 | MS | 2012-09 | $69,752 |
| 8 | Operation Prop Inc | 582 Lakeland East Drive Ste C, Flowood, MS 39232 | MS | 2012-06 | $9,839 |
| 9 | A & Ds Adult Daycare Inc | PO BOX 88, Prairie, MS 39756-0088 | MS | 2013-07 | $0 |
| 10 | Arc Of Lowndes County | Po Box 5387, Columbus, MS 39704 | MS | 2014-08 | $0 |
| 11 | Camp Looking Glass Inc | PO BOX 392, Greenville, MS 38702 | MS | 2007-09 | $0 |
| 12 | Communtytransition Inc | PO BOX 20797, Jackson, MS 39289-1797 | MS | 2014-06 | $0 |
| 13 | Dockery Foundation | P O Box 1652, Olive Branch, MS 38654 | MS | 2006-11 | $0 |
| 14 | Horses For Handicapped | 149 Overlook Pointe Dr, Ridgeland, MS 39157 | MS | 2011-07 | $0 |
| 15 | Mississippi Complex For Outreach And Rehabilitation Excellence, Mcore | Po Box 1284, Clinton, MS 39060-1284 | MS | 2004-04 | $0 |
| 16 | Newton County Christian Outfitters | 3312 Pleasant Ridge Rd, Hickory, MS 39332 | MS | 2013-05 | $0 |
| 17 | Rideability Therapeutic Riding Center | PO BOX 5061, Pearl, MS 39047 | MS | 2007-05 | $0 |
| 18 | Serendipity | PO BOX 6266, Diberville, MS 39540-6266 | MS | 2014-10 | $0 |
| 19 | Share Foundation For Kids | 750 Loring Road Num C, Pickens, MS 39146 | MS | 2012-04 | $0 |
| 20 | Where Do We Go From Here Transition Partnership | 329 Hunters Ridge Drive, Clinton, MS 39056 | MS | 1999-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,826 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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