Tri State Huntington Homeless Shelter Mission Inc in Huntington, West Virginia (WV)

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Tri State Huntington Homeless Shelter Mission Inc
Employer Identification Number (EIN)550712913
Name of OrganizationTri State Huntington Homeless Shelter Mission Inc
In Care of NameGeorge W Sexton
Address1030 7th Ave, Huntington, WV 25701-2316
ActivitiesCare and housing for the aged (see also 382)
SubsectionCharitable Organization
Ruling Date06/1992
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2014
Assets$100,000 to $499,999
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$205,115
Amount of Income$67,758
Form 990 Revenue Amount$67,758
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Homeless, Temporary Shelter For


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Amount of income in 2014: $67,758 (it was $75,462 in 2013)
This organization: 

 $67,758
Other organizations performing similar types of work: 

 $740,453

Assets in 2014: $205,115 (it was $229,269 in 2013)
This organization: 

 $205,115
Other organizations performing similar types of work: 

 $903,958

Expenses in 2013: $70,677
This organization: 

 $70,677
Other organizations performing similar types of work: 

 $793,424

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
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: 

 93.7%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$67,758$66,035$75,462
Contributions, gifts, grants, and similar amounts received$67,758$66,035$75,462
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$59,125$71,224$70,677
Total net assets$221,170$215,981$220,766
Excess/Deficit for the year$8,633$-5,189$4,785
Net assets or fund balances at beginning of year$212,537$221,170$215,981
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$215,981$220,766
Balance Sheets
201120122013
Total assets$221,170$220,250$229,269
Total liabilities$0$4,269$8,503
Net assets or fund balances$221,170$215,981$220,766
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported1
Sum of amounts of support$70,677
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$323,627
Subtotal Support$323,627
Gifts, grants, contributions, and membership fees received$323,627
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$323,627
Public Support$323,627
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
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.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Waterfront Rescue Mission IncPO BOX 870, Pensacola, FL 32591-0870FL1964-01$17,300,127
2Siena Francis House1702 Nicholas St, Omaha, NE 68102-4119NE1991-05$6,936,485
3The Hamilton Family Center1631 Hayes St, San Francisco, CA 94117-1326CA1993-05$6,099,300
4Shelterhouse Volunteer Group217 W 12th St, Cincinnati, OH 45202-7501OH1978-09$3,511,797
5York Union Rescue Mission IncPO BOX 1968, York, PA 17405-1968PA1968-05$3,018,700
6Shelter Inc1616 N Arlington Hts Rd, Arlington Heights, IL 60004-3981IL1974-10$2,916,872
7South Park Inn Inc75 Main St, Hartford, CT 06106-1806CT1983-08$2,258,181
8Sarahs Circle4750 N Sheridan Rd Ste 220, Chicago, IL 60640-7512IL1979-04$2,094,593
9Youth And Family Services Of North Central Oklahoma Inc605 W Oxford Ave, Enid, OK 73701-1208OK1976-12$2,090,942
10Waterfront Rescue Mission Inc Of Alabama112 W Cervantes St, Pensacola, FL 32501-3128FL1990-03$1,990,989
11Westerly-Area-Rest-Meals-Warm-Inc, Warm Shelter56 Spruce St, Westerly, RI 02891-1922RI1988-05$1,870,772
12Shelter Outreach PlusPO BOX 1340, Marina, CA 93933-1340CA1978-11$1,847,062
13The Arlington Life Shelter325 W Division St, Arlington, TX 76011-7415TX1989-01$1,833,214
14Sunrise Of Pasco County Inc12724 Smith Rd, Dade City, FL 33525-8347FL1983-06$1,802,827
15Shelter Care Ministries412 N Church St, Rockford, IL 61103-6811IL1987-05$1,245,230
16Shelter IncPO BOX 797, Alpena, MI 49707-0797MI1979-10$1,130,766
17Sojourner House Inc85 Rockland St, Roxbury, MA 02119-1975MA1981-09$1,005,799
18The Extension Inc, 1507 Church Street ExtensionPO BOX 793, Marietta, GA 30061-0793GA1992-10$979,697
19Bartlett House IncPO BOX 315, Morgantown, WV 26507-0315WV1985-12$603,050
20Tri State Huntington Homeless Shelter Mission Inc1030 7th Ave, Huntington, WV 25701-2316WV1992-06$67,758
Number of organizations performing similar types of work
Alabama2
Arkansas1
Arizona3
California30
Colorado2
Connecticut10
District of Columbia3
Delaware1
Florida12
Georgia17
Iowa2
Idaho1
Illinois18
Indiana9
Kentucky4
Louisiana4
Massachusetts8
Maryland11
Maine3
Michigan4
Minnesota3
Missouri4
Mississippi1
North Carolina7
North Dakota2
Nebraska2
New Jersey7
New Mexico1
New York12
Ohio14
Oklahoma4
Oregon5
Pennsylvania8
Rhode Island5
South Carolina3
South Dakota1
Tennessee5
Texas12
Utah1
Virginia10
Vermont3
Washington3
Wisconsin4
West Virginia2
Wyoming2
Total266

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