Cathedral Square Corporation in S Burlington, Vermont (VT)
Table of contents:
| Cathedral Square Corporation | |
| Employer Identification Number (EIN) | 030264362 |
| Name of Organization | Cathedral Square Corporation |
| Address | 412 Farrell St Ste 100, S Burlington, VT 05403-4466 |
| Activities | Low income housing, Care and housing for the aged (see also 382) |
| Subsection | Charitable Organization |
| Ruling Date | 08/1977 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Tax Period | 09/2012 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $9,538,652 |
| Amount of Income | $9,773,226 |
| Form 990 Revenue Amount | $9,773,226 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2012: $9,773,226 (it was $6,285,339 in 2011)
| Cathedral Square Corporation: | $9,773,226 |
| Other organizations performing similar types of work: | $472,802 |
Assets in 2012: $9,538,652 (it was $9,241,383 in 2011)
| Cathedral Square Corporation: | $9,538,652 |
| Other organizations performing similar types of work: | $1,498,541 |
Expenses in 2012: $7,880,226
| This organization: | $7,880,226 |
| Other organizations performing similar types of work: | $453,232 |
Income to expenses ratio in 2012: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 25.1%
| Cathedral Square Corporation: | 25.1% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $9,773,226 |
| Contributions, Gifts, Grants and Other Similar Amounts | $2,457,434 |
| Program Service Revenue | $7,083,657 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $42,173 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $189,962 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $7,880,226 |
| Compensation of current officers, directors, trustees, and key employees | $112,199 |
| Other salaries and wages | $3,526,310 |
| Payroll taxes | $299,128 |
| Professional fundraising services | $0 |
| Other | $3,942,589 |
| Balance Sheet (for 2012) | |
| Total assets | $9,538,652 |
| Total liabilities | $6,695,441 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $4,482,794 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $2,212,647 |
| Total net assets or fund balances | $2,843,211 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $5,527,685 |
| Gifts, grants, contributions, and membership fees received | $5,356,605 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $171,080 |
| Gross receipts from related activities, etc. | $27,208,623 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wartburg Home Foundation Inc | Wartburg Place, Mount Vernon, NY 10552 | NY | 1992-07 | $19,730,621 |
| 2 | Vinson Hall Corporation | 6251 Dominion Drive, Mclean, VA 22101 | VA | 1971-12 | $17,118,091 |
| 3 | Incarnate Word Retirement Community Inc | 4707 Broadway St, San Antonio, TX 78209-6215 | TX | 1946-03 | $15,263,320 |
| 4 | Victory Lake Nursing Center | 419 N Quaker Ln, Hyde Park, NY 12538-2933 | NY | 1969-02 | $12,782,740 |
| 5 | Villa St Francis Inc | 16600 W 126th St, Olathe, KS 66062-1184 | KS | 1946-03 | $11,979,194 |
| 6 | Cathedral Square Corporation | 412 Farrell St Ste 100, S Burlington, VT 05403-4466 | VT | 1977-08 | $9,773,226 |
| 7 | Wesley Willows A Methodist Retirement Home | 4141 N Rockton Ave, Rockford, IL 61103-1524 | IL | 1965-09 | $8,883,533 |
| 8 | Silver Maples Of Chelsea | 100 Silver Maples Dr, Chelsea, MI 48118-1186 | MI | 1995-10 | $7,415,860 |
| 9 | Wartburg Residential Community Inc | Wartburg Place, Mount Vernon, NY 10552 | NY | 1993-08 | $6,745,570 |
| 10 | Seventy-Five State Street | 75 State Street, Portland, ME 04101-3746 | ME | 1942-07 | $6,409,455 |
| 11 | Shenango Presbyterian Senior Care | 238 S Market St, New Wilmngtn, PA 16142-1212 | PA | 1970-03 | $5,986,406 |
| 12 | Santa Clara Methodist Retirement Foundation Inc | 1655 Winchester Blvd, Campbell, CA 95008-1157 | CA | 1973-04 | $5,885,546 |
| 13 | Westland Non Profit Housing | 2400 Portage St, Kalamazoo, MI 49001-3728 | MI | 1979-04 | $5,396,777 |
| 14 | Riverview Village | 1801 E Upriver Drive, Spokane, WA 99207-5181 | WA | 1985-09 | $5,373,787 |
| 15 | Senior Housing Options Inc | 1510 17th St, Denver, CO 80202-1202 | CO | 1980-11 | $5,133,411 |
| 16 | Deaconess Foundation | 7575 Northcliff Avenue, Brooklyn, OH 44144-3267 | OH | 1993-10 | $4,944,268 |
| 17 | The Missouri Branch Of The International Order Of The Kings | 620 W Boulevard St, Mexico, MO 65265-2104 | MO | 1998-07 | $4,248,349 |
| 18 | Sparta Ecumenical Council On Senior Citizen Housing Inc | 39 Trapasso Dr, Sparta, NJ 07871-1797 | NJ | 1977-08 | $3,955,965 |
| 19 | Ncdc | PO BOX 259, Lyndonville, VT 05851-0259 | VT | 1982-12 | $187,183 |
| 20 | Williston Elder Housing Inc | 3 Cathedral Sq, Burlington, VT 05401-4429 | VT | 1993-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,187 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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