Rephidim in Knoxville, Tennessee (TN)

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Rephidim
Employer Identification Number (EIN)261922320
Name of OrganizationRephidim
In Care of NameNorris H Hill
Address2095 Lakeside Centre Way Ste 101, Knoxville, TN 37922-6647
SubsectionCharitable Organization
Ruling Date10/2008
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$707,697
Amount of Income$2,254,334
Form 990 Revenue Amount$1,447,182
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Foster Care


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Amount of income in 2013: $2,254,334 (it was $1,398,582 in 2012)
This organization: 

 $2,254,334
Other organizations performing similar types of work: 

 $306,516

Assets in 2013: $707,697 (it was $423,920 in 2012)
This organization: 

 $707,697
Other organizations performing similar types of work: 

 $82,830

Expenses in 2013: $1,973,348
Rephidim: 

 $1,973,348
Other organizations performing similar types of work: 

 $324,067

Income to expenses ratio in 2013: 1.1
Rephidim: 

 1.1
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 100.0%
Rephidim: 

 100.0%
Other organizations performing similar types of work: 

 31.5%

Financial snapshot ($)

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$2,254,334$0$0
Contributions, gifts, grants, etc., received$2,254,334
Interest on savings and temporary cash investments$0
Dividends and interest from securities$0
Gross rents$0
Gross sales price for all assets$0
Gross profit from sales of goods$0
Other income$0
Total expenses and disbursements$1,973,348$0$0$1,971,905
Compensation of officers, directors, trustees, etc.$87,296
Pension plans, employee benefits$60,423
Legal fees$10,270
Accounting fees$10,223
Interest$0
Depreciation$1,443
Occupancy$18,000
Travel, conferences, and meetings$66,552
Printing and publications$0
Total operating and administrative expenses$454,846$0$453,403
Contributions, gifts, grants paid$1,518,502
Excess of revenue over expenses and disbursements$280,986
Net investment income$0
Adjusted net income$0
Balance Sheets
201120122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$317,884$423,920$707,697$707,697
Cash - non-interest-bearing$37,104
Investments-U.S. and state government obligations$0
Investments-corporate stock$0
Investments-corporate bonds$0
Investments-mortgage loans$0
Investments-other$663,831
Other assets$0
Total liabilities$0$2,038$4,829
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$702,868
Capital Gains and Losses for Tax on Investment Income
201120122013
Capital gain net income$0
Net capital loss$0
Excise Tax Based on Investment Income
201120122013
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 next year's estimated tax$0
Statements Regarding Activities
201120122013
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
Has the foundation engaged in any activities that have not previously been reported to the IRS?No
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?No
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?No
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?Yes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?No
Did any persons become substantial contributors during the tax year?No
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?No
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?Yes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041No
Statements Regarding Activities for Which Form 4720 May Be Required
201120122013
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?Yes
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
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?No
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?No
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?No
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?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 have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?No
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?No
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?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
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?No
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
Minimum Investment Return
201120122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$21,792
Net value of noncharitable-use assets$21,465
Minimum investment return$1,073
Distributable Amount
201120122013
Distributable amount$1,073
Undistributed Income
201120122013
Distributable amount for this year$1,073
Undistributed income for this year. This amount must be distributed in the next year$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
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
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$0$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Center For Youth And Family Solutions2610 W Richwoods Blvd, Peoria, IL 61604-7112IL2012-01$24,642,483
2Savio House325 King St, Denver, CO 80219-1326CO1969-03$11,075,542
3Specialized Alternatives For Families And Youth Of Kentucky Inc, Safy Of Kentucky10100 Elida Rd, Delphos, OH 45833-9056OH2014-09$7,536,344
4United Methodist Childrens Home Of2023 Richview Rd, Mount Vernon, IL 62864-2884IL2006-09$5,728,088
5Touchstone Residential Services1222 Copeland Oaks Dr, Morrisville, NC 27560-6614NC2002-09$5,119,859
6Sojourners Care Network605 W Main St, Mcarthur, OH 45651-1070OH1999-06$4,111,025
7Rephidim2095 Lakeside Centre Way Ste 101, Knoxville, TN 37922-6647TN2008-10$2,254,334
8Connexus Incorporated299 Plus Park Blvd Suite 100, Nashville, TN 37217-1003TN2004-07$1,602,749
9Wayne Reed Christian Child Care Center11b Lindsley Ave, Nashville, TN 37210-2038TN1996-10$927,954
10The@carl Malone Foundation Inc, Carl Malone Foundation3365 Little John Cir Se, Cleveland, TN 37323-6114TN2007-05$781,734
11Childrens Center Of The CumberlandsPO BOX 4314, Oneida, TN 37841-4314TN2002-09$593,745
12Lighthouse Life Skills Counseling Center, Lighthouse Counseling Center7209 Hamilton Acres Cir, Chattanooga, TN 37421-8623TN2004-05$372,460
13Center For Relational Health423 Central Ave Nw, Cleveland, TN 37311-4923TN2004-11$191,984
14Neema House Inc303 Meadow Ln, Murfreesboro, TN 37128-3825TN2009-04$147,165
15Maury County Cares For Kids, Maury County Cares For Kids IncPo Box 1663, Columbia, TN 38402-1663TN2011-05$84,607
16Cherokee Christian Childrens Ranch, NaPo Box 89, Coker Creek, TN 37314TN1996-06$12,711
17Chattanooga Hamilton County Foster Parent Association510 Kilmer St, Chattanooga, TN 37404-1635TN1995-09$0
18Middle Tennessee Foster Care Association7145 Bahne Rd, Fairview, TN 37062-8208TN1994-12$0
19Professional Assistance Living For Special Needs Children Inc4770 Cottonwood Rd, Memphis, TN 38118TN2008-06$0
20Son Valley Ranch Inc4167 Rockdale Fellowship Road, Mount Juliet, TN 37122TN2011-04$0
Number of organizations performing similar types of work
Alaska2
Alabama15
Arkansas8
Arizona9
California195
Colorado20
Connecticut4
District of Columbia6
Delaware2
Florida54
Georgia65
Hawaii2
Iowa9
Idaho5
Illinois16
Indiana9
Kansas5
Kentucky9
Louisiana9
Massachusetts5
Maryland17
Maine6
Michigan29
Minnesota9
Missouri20
Mississippi3
Montana4
North Carolina30
North Dakota2
Nebraska8
New Hampshire1
New Jersey4
New Mexico7
Nevada8
New York15
Ohio38
Oklahoma17
Oregon16
Pennsylvania20
Rhode Island1
South Carolina18
South Dakota3
Tennessee14
Texas93
Virginia17
Vermont2
Washington24
Wisconsin11
West Virginia6
Wyoming2
International2
Total896

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