Lawton Heights Group Home in Seattle, Washington (WA)
Table of contents:
| Lawton Heights Group Home | |
| Employer Identification Number (EIN) | 911249359 |
| Name of Organization | Lawton Heights Group Home |
| Address | PO BOX 17017, Seattle, WA 98127-0717 |
| Activities | Low income housing, Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 06/1984 |
| 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 | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $190,266 |
| Amount of Income | $54,599 |
| Form 990 Revenue Amount | $54,599 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Group Home (Long Term) |
Non-representatives - add comments:
Amount of income in 2013: $54,599 (it was $59,001 in 2012)
| Lawton Heights Group Home: | $54,599 |
| Other organizations performing similar types of work: | $588,233 |
Assets in 2013: $190,266 (it was $197,466 in 2012)
| Lawton Heights Group Home: | $190,266 |
| Other organizations performing similar types of work: | $597,278 |
Expenses in 2013: $71,816
| Lawton Heights Group Home: | $71,816 |
| Other organizations performing similar types of work: | $664,340 |
Income to expenses ratio in 2013: 0.8
| Lawton Heights Group Home: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 84.5%
| Lawton Heights Group Home: | 84.5% |
| Other organizations performing similar types of work: | 0.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $63,055 | $59,001 | $54,599 |
| Contributions, gifts, grants, and similar amounts received | $54,225 | $50,649 | $46,115 |
| Program service revenue including government fees and contracts | $8,796 | $8,328 | $8,476 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $34 | $24 | $8 |
| 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 | $67,814 | $66,539 | $71,816 |
| Total net assets | $-61,468 | $-69,006 | $-86,223 |
| Excess/Deficit for the year | $-4,759 | $-7,538 | $-17,217 |
| Net assets or fund balances at beginning of year | $-55,074 | $-61,468 | $-69,006 |
| Other changes in net assets or fund balances | $-1,635 | $0 | $0 |
| Net assets or fund balances at end of year | $-69,006 | $-86,223 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $201,066 | $197,466 | $190,266 |
| Total liabilities | $262,534 | $266,472 | $276,489 |
| Net assets or fund balances | $-61,468 | $-69,006 | $-86,223 |
| 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 | $263,083 |
| Subtotal Support | $263,083 |
| Gifts, grants, contributions, and membership fees received | $263,083 |
| 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 | $0 |
| Total Support | $263,307 |
| Public Support | $263,083 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $224 |
| 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. | $46,285 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Springbrook Ny Inc, Springbrook | 105 Campus Dr, Oneonta, NY 13820-6175 | NY | 1941-04 | $45,528,295 |
| 2 | Spectrum Community Services | 28303 Joy Rd, Westland, MI 48185-5524 | MI | 1989-10 | $29,610,308 |
| 3 | United Methodist Family Services Of Virginia | 3900 W Broad St, Richmond, VA 23230-3914 | VA | 1958-05 | $27,191,702 |
| 4 | Life Works | 906 New York St, Longview, WA 98632-4132 | WA | 1984-03 | $7,042,656 |
| 5 | Camelot Society Inc | 6912 220th St Sw Ste 301, Mountlake Ter, WA 98043-2171 | WA | 1971-08 | $4,714,557 |
| 6 | Cascade Connections | 1611 N State St, Bellingham, WA 98225-4602 | WA | 1978-03 | $4,281,827 |
| 7 | Integrated Living Services | 655 W Smith St Ste 207, Kent, WA 98032-4477 | WA | 1979-05 | $3,966,248 |
| 8 | Residence East | 15935 Ne 8th St Ste B200, Bellevue, WA 98008-3918 | WA | 1975-06 | $3,340,115 |
| 9 | Parkview Services | 17544 Midvale Ave, Seattle, WA 98133-4921 | WA | 1968-03 | $3,111,390 |
| 10 | Homes For Community Living | 2220 H St, Vancouver, WA 98663-3252 | WA | 1977-11 | $2,522,604 |
| 11 | Cch Individualized Support Services Inc | 1132 Hazel St, Port Angeles, WA 98363-2302 | WA | 1970-03 | $2,472,773 |
| 12 | United Friends Group Homes | PO BOX 17017, Seattle, WA 98127-0717 | WA | 1974-09 | $1,865,660 |
| 13 | Twin Harbors Group Home Association Inc | 1004 Arthur St, Aberdeen, WA 98520-2044 | WA | 1977-01 | $1,684,586 |
| 14 | Soundview Association | PO BOX 151, Stanwood, WA 98292-0151 | WA | 1991-09 | $1,161,328 |
| 15 | Quilceda Community Services | PO BOX 425, Marysville, WA 98270-0425 | WA | 1977-05 | $820,046 |
| 16 | Greenwood Home | 202 N 110th St, Seattle, WA 98133-8733 | WA | 1982-12 | $748,639 |
| 17 | Nellie Goodhue Group Home | PO BOX 75163, Seattle, WA 98175-0163 | WA | 1971-03 | $669,793 |
| 18 | Centerpoint Services | Suite 100, Shoreline, WA 98155 | WA | 1985-05 | $558,792 |
| 19 | Northwest Developmental Disabilities Advocacy Of The Deaf | 3707 Goldcrest Hts Nw, Olympia, WA 98502 | WA | 1984-11 | $0 |
| 20 | Olympic View Homes | 28731 48th Ave S, Auburn, WA 98001-1133 | WA | 1992-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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