Valmora Inc in Valmora, New Mexico (NM)
Table of contents:
| Valmora Inc | |
| Employer Identification Number (EIN) | 850399938 |
| Name of Organization | Valmora Inc |
| In Care of Name | Gloria Gallegos |
| Address | PO BOX 1, Valmora, NM 87750 |
| Activities | Hospital |
| Subsection | Charitable Organization |
| Ruling Date | 08/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Hospital or medical research organization |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $34,450 |
| Amount of Income | $40,325 |
| Form 990 Revenue Amount | $40,325 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2013: $40,325 (it was $16,453 in 2012)
| This organization: | $40,325 |
| Other organizations performing similar types of work: | $1,608,157 |
Assets in 2013: $34,450 (it was $14,869 in 2012)
| This organization: | $34,450 |
| Other organizations performing similar types of work: | $1,237,351 |
Expenses in 2013: $42,288
| This organization: | $42,288 |
| Other organizations performing similar types of work: | $1,714,007 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 75.2% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $101,340 | $16,453 | $40,325 |
| Contributions, gifts, grants, and similar amounts received | $54,772 | $10,669 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $-3,512 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $50,079 | $5,784 | $40,325 |
| Total expenses | $88,081 | $58,637 | $42,288 |
| Total net assets | $-200,115 | $12,748 | $34,450 |
| Excess/Deficit for the year | $13,259 | $-42,184 | $-1,963 |
| Net assets or fund balances at beginning of year | $-179,152 | $-200,115 | $12,748 |
| Other changes in net assets or fund balances | $-34,222 | $255,047 | $23,665 |
| Net assets or fund balances at end of year | $12,748 | $34,450 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $426,617 | $14,869 | $34,450 |
| Total liabilities | $626,732 | $2,121 | $0 |
| Net assets or fund balances | $-200,115 | $12,748 | $34,450 |
| Other Information | |||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tresco Inc | 1800 Copper Loop Bldg 1, Las Cruces, NM 88005-8139 | NM | 1970-11 | $20,346,364 |
| 2 | St Christophers Inc | 71 Broadway, Dobbs Ferry, NY 10522-2834 | NY | 1935-01 | $24,191,501 |
| 3 | Youth Development Inc | 6301 Central Ave Nw, Albuquerque, NM 87105-2036 | NM | 1976-08 | $23,383,576 |
| 4 | Villages Of Indiana Inc | 2405 N Smith Pike, Bloomington, IN 47404-1363 | IN | 1987-11 | $19,251,735 |
| 5 | Vinfen Corporation Of Connecticut Inc | 950 Cambridge St, Cambridge, MA 02141-1001 | MA | 2001-06 | $14,401,449 |
| 6 | Wichita Childrens Home | 810 N Holyoke St, Wichita, KS 67208-3001 | KS | 1938-04 | $9,961,969 |
| 7 | Carc Inc | 902 W Cherry Ln, Carlsbad, NM 88220-8804 | NM | 1971-08 | $9,703,694 |
| 8 | St Ann Center For Intergenerational Care Inc | 2801 E Morgan Ave, Milwaukee, WI 53207-3771 | WI | 1946-03 | $9,172,072 |
| 9 | Shiloh Home Inc, Missionaries Of Peace | 12150 E 51st Ave, Denver, CO 80239 | CO | 1985-10 | $8,847,252 |
| 10 | United Retirement Center | 405 1st Ave, Brookings, SD 57006-1835 | SD | 1958-04 | $6,169,824 |
| 11 | Warren Washington Association For Mental Health Inc | 3043 State Route 4, Hudson Falls, NY 12839-9632 | NY | 1980-08 | $5,700,376 |
| 12 | Tennessee Childrens Home Inc | 804 Branham Hughes Cir, Spring Hill, TN 37174-2623 | TN | 1947-04 | $5,213,626 |
| 13 | Stepping Stones Of Rockford Inc | 706 N Main St, Rockford, IL 61103-6904 | IL | 1973-03 | $5,080,806 |
| 14 | St Elizabeth Adult Day Care Center | 3683 Cook Ave, Saint Louis, MO 63113-3831 | MO | 1946-03 | $5,023,174 |
| 15 | Stepping Stone Residential Services Inc | 1990 Nw Washington Blvd, Grants Pass, OR 97526-3470 | OR | 1976-05 | $5,000,685 |
| 16 | Teen Ranch Inc | PO BOX 50, Clifford, MI 48727-0050 | MI | 1966-05 | $4,336,147 |
| 17 | Silverlake Enterprises Inc | 1175 Idaho St Ste 101, Redlands, CA 92374-4591 | CA | 1992-07 | $4,082,571 |
| 18 | South Bay Bright Future Youth Development Center | 24404 Vermont Ave Ste 201, Harbor City, CA 90710-2321 | CA | 1992-12 | $3,940,162 |
| 19 | Roundup Fellowship Inc | 3443 S Galena St Ste 310, Denver, CO 80231-5079 | CO | 1974-01 | $3,772,782 |
| 20 | Valmora Inc | PO BOX 1, Valmora, NM 87750 | NM | 1992-08 | $40,325 |
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