Winchester Area Temporary Thermal Shelter, None in Winchester, Virginia (VA)
Table of contents:
| Winchester Area Temporary Thermal Shelter, None | |
| Employer Identification Number (EIN) | 271325266 |
| Name of Organization | Winchester Area Temporary Thermal Shelter |
| Secondary Name | None |
| In Care of Name | John T Conrad |
| Address | 217 Opequon Church Lane, Winchester, VA 22602 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2010 |
| 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 | 2009 |
| 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 | $67,840 |
| Amount of Income | $42,222 |
| Form 990 Revenue Amount | $42,222 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Homeless, Temporary Shelter For |
Non-representatives - add comments:
Amount of income in 2009: $42,222 (it was $42,222 in 2013)
| Winchester Area Temporary Thermal Shelter, None: | $42,222 |
| Other organizations performing similar types of work: | $130,715 |
Assets in 2009: $67,840 (it was $67,840 in 2013)
| This organization: | $67,840 |
| Other organizations performing similar types of work: | $87,843 |
Expenses in 2013: $58,852
| This organization: | $58,852 |
| Other organizations performing similar types of work: | $132,641 |
Income to expenses ratio in 2013: 0.7
| Winchester Area Temporary Thermal Shelter, None: | 0.7 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 90.7% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $40,413 | $85,640 | $42,222 |
| Contributions, gifts, grants, and similar amounts received | $40,413 | $85,640 | $42,222 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $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 | $29,499 | $40,865 | $58,852 |
| Total net assets | $39,695 | $84,470 | $67,840 |
| Excess/Deficit for the year | $10,914 | $44,775 | $-16,630 |
| Net assets or fund balances at beginning of year | $28,781 | $39,695 | $84,470 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $81,470 | $67,840 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $39,695 | $84,470 | $67,840 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $39,695 | $84,470 | $67,840 |
| 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: (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 | $221,089 |
| Subtotal | $221,089 |
| Gifts, grants, contributions, and membership fees received | $221,089 |
| 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 | $0 |
| 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 | $221,089 |
| Public support | $221,089 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Richmond House Inc | 5302 Fitzhugh Ave, Richmond, VA 23226-1110 | VA | 2002-02 | $256,844 |
| 2 | Vibrant Life Ministries | 10 Sunset Rd, Newport News, VA 23606 | VA | 2006-02 | $121,985 |
| 3 | House Of Hope | 206 S Ridge St, Danville, VA 24541-1316 | VA | 2009-12 | $113,909 |
| 4 | Ex-Saker Students Association Usa Inc | 14001 C St Germain Ste 411, Centreville, VA 20121 | VA | 2011-12 | $111,303 |
| 5 | A Safe Place Inc | 1346 Gust Ln, Chesapeake, VA 23323-2930 | VA | 2008-05 | $78,144 |
| 6 | Winchester Area Temporary Thermal Shelter, None | 217 Opequon Church Lane, Winchester, VA 22602 | VA | 2010-01 | $42,222 |
| 7 | The Lily Housing Corporation | Po Box 2879, Newport News, VA 23606 | VA | 2002-06 | $8,822 |
| 8 | Supreme Humanitarian Assistance Relief Program | Po Box 2864, Petersburg, VA 23804 | VA | 2009-04 | $3,500 |
| 9 | Family Promise Of Shenandoah County Inc | 10120 Middle Rd, Lebanon Ch, VA 22641-1701 | VA | 2014-11 | $0 |
| 10 | Farmville Area Rescue Mission | PO BOX 213, Farmville, VA 23901-0213 | VA | 2015-03 | $0 |
| 11 | Feed The Homeless | 8021 Janna Lee Ave, Alexandria, VA 22309-3811 | VA | 2010-03 | $0 |
| 12 | Giles County Shelter Inc | Po Box 165, Pearisburg, VA 24134 | VA | 2013-06 | $0 |
| 13 | Heartlight Ministries Inc | 9335 Brambly Ln, Alexandria, VA 22309-3009 | VA | 2015-04 | $0 |
| 14 | Helping Hands Foundation | 243 Nightingale Ave, Stephens City, VA 22655-2449 | VA | 2015-02 | $0 |
| 15 | Higher Ground Economic Development Association | 1527 Crystal Lake Dr, Portsmouth, VA 23701-3623 | VA | 2003-07 | $0 |
| 16 | Honor-Quest Inc | PO BOX 34, Thaxton, VA 24174-0034 | VA | 1996-05 | $0 |
| 17 | Lighthouse Of Love Outreach Center Inc | Rr 3 Box 17, Appomattox, VA 24522-9123 | VA | 2000-05 | $0 |
| 18 | Loudoun Source Inc, Lsi Loudoun Source | 21010southbank Street 215, Sterling, VA 20165 | VA | 2010-03 | $0 |
| 19 | Love Unlimited Ministries Inc | 5532 Aragon Drive, Virginia Beach, VA 23455 | VA | 2006-11 | $0 |
| 20 | Lula Walker Foundation | 2392 Fenwick Way, Virginia Bch, VA 23453-2869 | VA | 2006-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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