Living Words Of Central Washington in Yakima, Washington (WA)
Table of contents:
| Living Words Of Central Washington | |
| Employer Identification Number (EIN) | 911254445 |
| Name of Organization | Living Words Of Central Washington |
| Address | PO BOX 1182, Yakima, WA 98907-1182 |
| Activities | Care and housing of children (orphanage, etc), Missionary activities, Prevention of cruelty to children |
| Subsection | Charitable Organization |
| Ruling Date | 07/1984 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $125,796 |
| Amount of Income | $100,822 |
| Form 990 Revenue Amount | $87,822 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: |
Non-representatives - add comments:
Amount of income in 2013: $100,822 (it was $69,078 in 2012)
| This organization: | $100,822 |
| Other organizations performing similar types of work: | $1,011,157 |
Assets in 2013: $125,796 (it was $123,169 in 2012)
| This organization: | $125,796 |
| Other organizations performing similar types of work: | $994,503 |
Expenses in 2013: $85,195
| Living Words Of Central Washington: | $85,195 |
| Other organizations performing similar types of work: | $907,839 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 53.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $100,695 | $63,966 | $87,822 |
| Contributions, gifts, grants, and similar amounts received | $72,032 | $66,321 | $87,801 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $2,027 | $0 | $0 |
| Investment income | $0 | $689 | $706 |
| Gain/Loss from sale of assets other than inventory | $12,097 | $-5,112 | $-13,000 |
| Gross amount from sale of assets other than inventory | $17,019 | $0 | $0 |
| Less: cost or other basis and sales expenses | $4,922 | $5,112 | $13,000 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $14,539 | $2,068 | $12,315 |
| Total expenses | $76,338 | $73,609 | $85,195 |
| Total net assets | $132,812 | $123,169 | $125,796 |
| Excess/Deficit for the year | $24,357 | $-9,643 | $2,627 |
| Net assets or fund balances at beginning of year | $108,455 | $132,812 | $123,169 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $123,169 | $125,796 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $132,812 | $123,169 | $125,796 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $132,812 | $123,169 | $125,796 |
| 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 | $400,423 |
| Subtotal | $400,423 |
| Gifts, grants, contributions, and membership fees received | $400,423 |
| 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 | $421,138 |
| Public support | $400,423 |
| Subtotal | $6,332 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,332 |
| 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 | $14,383 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tarzana Treatment Centers Inc | 18646 Oxnard St, Tarzana, CA 91356-1411 | CA | 1973-11 | $46,815,102 |
| 2 | Transitional Services Inc | 389 Elmwood Ave, Buffalo, NY 14222-2209 | NY | 1972-12 | $11,638,387 |
| 3 | Re-Focus Inc | 45 Greeley St, Providence, RI 02904-2214 | RI | 1982-02 | $11,051,466 |
| 4 | Tlcs Inc | 650 Howe Ave Bldg 400a, Sacramento, CA 95825-4731 | CA | 1982-09 | $8,746,292 |
| 5 | Transitional Services Of New York For Long Island Inc | 840 Suffolk Ave, Brentwood, NY 11717-4404 | NY | 1990-08 | $7,406,206 |
| 6 | Wyoming Substance Abuse Treatment And Recovery Center | 1399 Coffeen Ave, Sheridan, WY 82801 | WY | 1978-04 | $4,617,301 |
| 7 | Sacramento Valley Teen Challenge Inc | PO BOX 276737, Sacramento, CA 95827-6737 | CA | 1986-03 | $2,487,170 |
| 8 | Transitional Resources | 2970 Sw Avalon Way, Seattle, WA 98126-2551 | WA | 1976-10 | $2,403,973 |
| 9 | Westwind Childrens Services Inc | 2045 W Northern Ave, Phoenix, AZ 85021-5157 | AZ | 1998-07 | $2,225,748 |
| 10 | Specialized Treatment Education And Prevention Services Inc, Steps | 1033 N Pine Hills Rd Ste 300, Orlando, FL 32808-7152 | FL | 1984-09 | $2,167,390 |
| 11 | Winship Community Residences Inc | 1931 Buffalo Rd, Rochester, NY 14624-1535 | NY | 1983-03 | $1,490,501 |
| 12 | Threshold Inc | 111 Tridico Way, Greensburg, PA 15601-2627 | PA | 1972-11 | $1,231,196 |
| 13 | Sheltered Homes Of Alexandria Bellefonte Apts | 720 N St Asaph St, Alexandria, VA 22314-1912 | VA | 1975-05 | $1,129,881 |
| 14 | Residential Services Inc Donelson Corporate Centre | 1120 Glendale Ln, Nashville, TN 37204-4113 | TN | 1977-04 | $1,107,432 |
| 15 | Sanilac Therapeutic Alternative Residential Treatment | 3646 Pine St, Deckerville, MI 48427-7719 | MI | 1993-09 | $828,237 |
| 16 | Transitional Residential Treatment Facilities Inc | PO BOX 6299, Eureka, CA 95502-6299 | CA | 1980-08 | $606,730 |
| 17 | Serenity Manor | 106 Maple Ave E, Mora, MN 55051-1361 | MN | 1975-03 | $538,377 |
| 18 | Villa Phoenix Inc | PO BOX 303, Appleton, WI 54912-0303 | WI | 1973-06 | $524,763 |
| 19 | Arbor Housing Associates | 11000 Lake City Way Ne, Seattle, WA 98125-6748 | WA | 1983-09 | $119,722 |
| 20 | Living Words Of Central Washington | PO BOX 1182, Yakima, WA 98907-1182 | WA | 1984-07 | $100,822 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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