Families & Literacy Inc in Kerrville, Texas (TX)
| Families & Literacy Inc |
| Employer Identification Number (EIN) | 742592573 |
| Name of Organization | Families & Literacy Inc |
| Address | 1006 Junction Hwy Ste C, Kerrville, TX 78028-4934 |
| Activities | Prevention of cruelty to children |
| Subsection | Charitable Organization |
| Ruling Date | 02/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $78,586 |
| Amount of Income | $124,710 |
| Form 990 Revenue Amount | $124,710 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: |
Amount of income in 2013: $124,710 (it was $97,349 in 2012)
| Families & Literacy Inc: | $124,710 |
| Other organizations performing similar types of work: | $62,236 |
Assets in 2013: $78,586 (it was $67,428 in 2012)
| This organization: | $78,586 |
| Other organizations performing similar types of work: | $76,532 |
Expenses in 2013: $113,544
| Families & Literacy Inc: | $113,544 |
| Other organizations performing similar types of work: | $63,128 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 56.9%
| Families & Literacy Inc: | 56.9% |
| Other organizations performing similar types of work: | 78.1% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2011 | 2012 | 2013 |
|---|
| Total revenue | $126,356 | $97,349 | $124,710 |
| Contributions, gifts, grants, and similar amounts received | $94,890 | $68,945 | $71,017 |
| Program service revenue including government fees and contracts | $31,184 | $28,151 | $52,463 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $271 | $231 | $372 |
| 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 | $11 | $22 | $858 |
| Total expenses | $120,521 | $114,904 | $113,544 |
| Total net assets | $83,904 | $66,349 | $77,480 |
| Excess/Deficit for the year | $5,835 | $-17,555 | $11,166 |
| Net assets or fund balances at beginning of year | $78,069 | $83,904 | $66,349 |
| Other changes in net assets or fund balances | $0 | $0 | $-35 |
| Net assets or fund balances at end of year | | | $77,480 |
| Balance Sheets |
| 2011 | 2012 | 2013 |
|---|
| Total assets | $86,207 | $67,428 | $78,586 |
| Total liabilities | $2,303 | $1,079 | $1,106 |
| Net assets or fund balances | $83,904 | $66,349 | $77,480 |
| Reason for Public Charity Status (for 2013) |
| 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 2009 - 2013) |
| 2009 - 2013 Total |
|---|
| Public support | $624,414 |
| Subtotal | $624,414 |
| Gifts, grants, contributions, and membership fees received | $449,413 |
| 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 | $175,001 |
| 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 | $625,779 |
| Public support | $624,414 |
| Subtotal | $1,365 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,365 |
| 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 | Families & Literacy Inc | 1006 Junction Hwy Ste C, Kerrville, TX 78028-4934 | TX | 1996-02 | $124,710 |
| 2 | Parenting With Dignity | 5950 Sherry Ln Ste 700, Dallas, TX 75225-6562 | TX | 1998-03 | $62,236 |
| 3 | Medical Media | 151 S Main St, Salt Lake Cty, UT 84111-1917 | UT | 1998-01 | $1 |
| 4 | House By The Side Of The Road | 621 Innovation Cir Unit B, Windsor, CO 80550-3153 | CO | 1997-01 | $0 |
| 5 | Parenting Institute | 805 Nw 17th Ave Suite 9, Portland, OR 97209 | OR | 1998-09 | $0 |
| 6 | Word Alive Outreach Ministries | 14890 Grandville Ave, Detroit, MI 48223-2233 | MI | 1995-09 | $0 |
| Number of organizations performing similar types of work |
| Colorado | 1 |
| Michigan | 1 |
| Oregon | 1 |
| |
| Total | 6 |
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