York County Special Housing Inc in York, South Carolina (SC)
Table of contents:
| York County Special Housing Inc | |
| Employer Identification Number (EIN) | 570774506 |
| Name of Organization | York County Special Housing Inc |
| Address | 7900 Park Place Rd, York, SC 29745-7476 |
| Activities | Aid to the handicapped (see also 031), Low income housing, Housing for the aged (see also 153) |
| Subsection | Charitable Organization |
| Ruling Date | 09/1984 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $222,136 |
| Amount of Income | $132,464 |
| Form 990 Revenue Amount | $132,464 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2014: $132,464 (it was $133,344 in 2013)
| York County Special Housing Inc: | $132,464 |
| Other organizations performing similar types of work: | $1,608,157 |
Assets in 2014: $222,136 (it was $182,312 in 2013)
| York County Special Housing Inc: | $222,136 |
| Other organizations performing similar types of work: | $1,237,351 |
Expenses in 2014: $126,841
| York County Special Housing Inc: | $126,841 |
| Other organizations performing similar types of work: | $1,714,007 |
Income to expenses ratio in 2014: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 75.2% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $131,263 | $133,344 | $132,464 |
| Contributions, gifts, grants, and similar amounts received | $70,928 | $66,866 | $0 |
| Program service revenue including government fees and contracts | $60,331 | $66,471 | $132,464 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $4 | $7 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $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 | $0 | $0 | $0 |
| Total expenses | $121,352 | $96,059 | $126,841 |
| Total net assets | $-196,007 | $-158,722 | $-120,779 |
| Excess/Deficit for the year | $9,911 | $37,285 | $5,623 |
| Net assets or fund balances at beginning of year | $-205,918 | $-196,007 | $-158,722 |
| Other changes in net assets or fund balances | $0 | $0 | $32,320 |
| Net assets or fund balances at end of year | $-158,722 | $-120,779 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $167,764 | $182,312 | $222,136 |
| Total liabilities | $363,771 | $341,034 | $342,915 |
| Net assets or fund balances | $-196,007 | $-158,722 | $-120,779 |
| Other Information | |||
| 2012 | 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 | 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $430,446 |
| Subtotal | $430,446 |
| Gifts, grants, contributions, and membership fees received | $297,982 |
| 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 | $132,464 |
| 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 | $430,481 |
| Public support | $430,446 |
| Subtotal | $35 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $35 |
| 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 | Pendleton Place Inc | 1133 Pendleton St, Greenville, SC 29601-2317 | SC | 1975-12 | $1,563,239 |
| 2 | St Christophers Inc | 71 Broadway, Dobbs Ferry, NY 10522-2834 | NY | 1935-01 | $24,191,501 |
| 3 | Villages Of Indiana Inc | 2405 N Smith Pike, Bloomington, IN 47404-1363 | IN | 1987-11 | $19,251,735 |
| 4 | Vinfen Corporation Of Connecticut Inc | 950 Cambridge St, Cambridge, MA 02141-1001 | MA | 2001-06 | $14,401,449 |
| 5 | Wichita Childrens Home | 810 N Holyoke St, Wichita, KS 67208-3001 | KS | 1938-04 | $9,961,969 |
| 6 | St Ann Center For Intergenerational Care Inc | 2801 E Morgan Ave, Milwaukee, WI 53207-3771 | WI | 1946-03 | $9,172,072 |
| 7 | Shiloh Home Inc, Missionaries Of Peace | 12150 E 51st Ave, Denver, CO 80239 | CO | 1985-10 | $8,847,252 |
| 8 | United Retirement Center | 405 1st Ave, Brookings, SD 57006-1835 | SD | 1958-04 | $6,169,824 |
| 9 | Warren Washington Association For Mental Health Inc | 3043 State Route 4, Hudson Falls, NY 12839-9632 | NY | 1980-08 | $5,700,376 |
| 10 | Tennessee Childrens Home Inc | 804 Branham Hughes Cir, Spring Hill, TN 37174-2623 | TN | 1947-04 | $5,213,626 |
| 11 | York County Adult Day Care Services Inc | 359 Park Ave, Rock Hill, SC 29730-4025 | SC | 1986-12 | $2,001,829 |
| 12 | Barnwell Iv Inc | PO BOX 556, Barnwell, SC 29812-0556 | SC | 1982-01 | $194,661 |
| 13 | Hartsville Special Housing Inc | 201 N Damascus Church Rd, Hartsville, SC 29550-3470 | SC | 1985-07 | $153,555 |
| 14 | St Paul Adult Day Care Center | 308 Wallace St, Union, SC 29379-2451 | SC | 2001-04 | $151,553 |
| 15 | York County Special Housing Inc | 7900 Park Place Rd, York, SC 29745-7476 | SC | 1984-09 | $132,464 |
| 16 | Happy Homes Inc | PO BOX 2950, Summerville, SC 29484-2950 | SC | 1984-07 | $130,946 |
| 17 | Lexington Four Ninety Inc | PO BOX 4389, West Columbia, SC 29171-4389 | SC | 1991-08 | $122,822 |
| 18 | Flint Hill Community Adult Day Care Center Inc | PO BOX 12314, Rock Hill, SC 29731-2314 | SC | 1993-04 | $121,439 |
| 19 | Country Trend Inc 2107 Ellenton Rd | PO BOX 556, Barnwell, SC 29812-0556 | SC | 1984-09 | $76,850 |
| 20 | Reid House Of Christian Service | PO BOX 22132, Charleston, SC 29413-2132 | SC | 1971-01 | $54,947 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 434 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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