Palo Pinto Challenge Inc in Strawn, Texas (TX)
Table of contents:
| Palo Pinto Challenge Inc | |
| Employer Identification Number (EIN) | 752837398 |
| Name of Organization | Palo Pinto Challenge Inc |
| Address | PO BOX 115, Strawn, TX 76475-0115 |
| Subsection | Charitable Organization |
| Ruling Date | 12/1999 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $97,082 |
| Amount of Income | $83,931 |
| Form 990 Revenue Amount | $71,448 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $83,931 (it was $78,511 in 2012)
| Palo Pinto Challenge Inc: | $83,931 |
| Other organizations performing similar types of work: | $5,961,275 |
Assets in 2013: $97,082 (it was $93,626 in 2012)
| Palo Pinto Challenge Inc: | $97,082 |
| Other organizations performing similar types of work: | $3,885,063 |
Expenses in 2013: $63,710
| Palo Pinto Challenge Inc: | $63,710 |
| Other organizations performing similar types of work: | $5,751,526 |
Income to expenses ratio in 2013: 1.3
| Palo Pinto Challenge Inc: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 59.4%
| Palo Pinto Challenge Inc: | 59.4% |
| Other organizations performing similar types of work: | 10.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $97,293 | $66,773 | $71,448 |
| Contributions, gifts, grants, and similar amounts received | $57,386 | $34,160 | $42,409 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $39 | $12 | $10 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $34,855 | $23,266 | $21,819 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $41,469 | $29,854 | $30,198 |
| Less: direct expenses from gaming and fundraising events | $6,614 | $6,588 | $8,379 |
| Gross profit/loss from sales of inventory | $5,013 | $9,335 | $7,210 |
| Gross sales of inventory, less returns and allowances | $9,620 | $14,485 | $11,314 |
| Less: cost of goods sold | $4,607 | $5,150 | $4,104 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $69,570 | $59,846 | $63,710 |
| Total net assets | $72,857 | $79,784 | $87,522 |
| Excess/Deficit for the year | $27,723 | $6,927 | $7,738 |
| Net assets or fund balances at beginning of year | $45,134 | $72,857 | $79,784 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $79,784 | $87,522 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $91,425 | $93,626 | $97,082 |
| Total liabilities | $18,568 | $13,842 | $9,560 |
| Net assets or fund balances | $72,857 | $79,784 | $87,522 |
| 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: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $268,974 |
| Subtotal Support | $302,854 |
| Gifts, grants, contributions, and membership fees received | $302,854 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $33,880 |
| Total Support | $302,980 |
| Public Support | $302,854 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $126 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $77,500 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tri-County Behavioral Healthcare | PO BOX 3067, Conroe, TX 77305-3067 | TX | 1985-02 | $25,441,803 |
| 2 | Dallas Center Inc | 8550 Cadenza Ln, Dallas, TX 75228-4923 | TX | 1964-11 | $3,564,147 |
| 3 | Supportive Concepts For Families Inc | 200 Penn Street, Reading, PA 19602-1000 | PA | 1994-05 | $34,820,886 |
| 4 | The Shield Of David Inc, Dba The Shield Institute | 14461 Roosevelt Ave, Flushing, NY 11354-6252 | NY | 1937-11 | $32,086,999 |
| 5 | Turning Point Community Programs | 3440 Viking Dr Ste 114, Sacramento, CA 95827-2844 | CA | 1980-11 | $27,864,664 |
| 6 | Sunrise 2000 Inc, Sunrise Community Of Tennessee Inc | 9040 Sunset Dr, Miami, FL 33173-3432 | FL | 1996-09 | $19,400,425 |
| 7 | Skills Inc | PO BOX 65, Saint Albans, ME 04971-0065 | ME | 1982-05 | $17,843,555 |
| 8 | Scarc Inc, Arc Of Sussex County | 11 Route 206 Suite 100, Augusta, NJ 07822 | NJ | 1951-12 | $16,711,849 |
| 9 | Guidewire Inceo Corr | 551 E Columbus Ave, Springfield, MA 01105-2556 | MA | 1987-11 | $16,426,166 |
| 10 | Upper Valley Services Inc, Jason Richardson - Ceo | PO BOX 4409, White Riv Jct, VT 05001-4409 | VT | 1987-04 | $15,781,045 |
| 11 | Waban Projects Inc | 5 Dunaway Dr, Sanford, ME 04073-5143 | ME | 1968-01 | $14,641,146 |
| 12 | Sunshine Village Inc | 75 Litwin Ln, Chicopee, MA 01020-4817 | MA | 1968-02 | $11,805,877 |
| 13 | The Homestead, Accounts Payable | 1625 Adventureland Dr Ste B, Altoona, IA 50009-2237 | IA | 1992-04 | $11,459,949 |
| 14 | Walnut Street Center Inc | 35 Charlestown St, Somerville, MA 02143-3431 | MA | 1973-06 | $11,029,872 |
| 15 | Foundation For The Retarded | 3550 W Dallas St, Houston, TX 77019-1702 | TX | 1981-08 | $4,047,422 |
| 16 | All The Little Things Country | 111 W Caney St, Wharton, TX 77488-5007 | TX | 2000-04 | $1,688,454 |
| 17 | The Arc Of Texas, Arc Of Gregg County | PO BOX 522, Longview, TX 75606-0522 | TX | 1966-07 | $363,294 |
| 18 | Palo Pinto Challenge Inc | PO BOX 115, Strawn, TX 76475-0115 | TX | 1999-12 | $83,931 |
| 19 | Heroes With Handicaps Inc | 22519 Country Cove Ln, Katy, TX 77494 | TX | 2007-03 | $0 |
| 20 | Navarro County Agency For Retarded Citizens Incorporated | P O Box 1145, Corsicana, TX 75151 | TX | 1981-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 524 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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