Caldwell-Dawson Living Center Foundation Inc in Scottsboro, Alabama (AL)
Table of contents:
| Caldwell-Dawson Living Center Foundation Inc | |
| Employer Identification Number (EIN) | 631176799 |
| Name of Organization | Caldwell-Dawson Living Center Foundation Inc |
| Address | 1105 S Broad St, Scottsboro, AL 35768-2513 |
| Activities | Described in section 509(a)(2) of the Code, Housing for the aged (see also 153) |
| Subsection | Charitable Organization |
| Ruling Date | 11/1997 |
| 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 |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $265,602 |
| Amount of Income | $59,776 |
| Form 990 Revenue Amount | $59,776 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2013: $59,776 (it was $57,777 in 2012)
| This organization: | $59,776 |
| Other organizations performing similar types of work: | $284,463 |
Assets in 2013: $265,602 (it was $274,171 in 2012)
| This organization: | $265,602 |
| Other organizations performing similar types of work: | $1,921,874 |
Expenses in 2013: $42,515
| This organization: | $42,515 |
| Other organizations performing similar types of work: | $319,873 |
Income to expenses ratio in 2013: 1.4
| Caldwell-Dawson Living Center Foundation Inc: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.4%
| Caldwell-Dawson Living Center Foundation Inc: | 0.4% |
| Other organizations performing similar types of work: | 0.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2011 | 2013 | |
|---|---|---|
| Total revenue | $59,776 | |
| Contributions, gifts, grants, and similar amounts received | $220 | |
| Program service revenue including government fees and contracts | $59,415 | |
| Membership dues and assessments | $0 | |
| Investment income | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | |
| Other revenue | $141 | |
| Total expenses | $42,515 | |
| Total net assets | $124,315 | |
| Excess/Deficit for the year | $17,261 | |
| Net assets or fund balances at beginning of year | $107,054 | |
| Other changes in net assets or fund balances | $0 | |
| Net assets or fund balances at end of year | $124,315 | |
| Balance Sheets | ||
| 2011 | 2013 | |
|---|---|---|
| Total assets | $291,247 | $265,602 |
| Total liabilities | $192,273 | $141,287 |
| Net assets or fund balances | $124,315 | |
| Other Information | ||
| 2011 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Skidaway Health And Living Services Inc | 95 Skidaway Island Park Road, Savannah, GA 31411-1104 | GA | 1999-11 | $17,690,138 |
| 2 | St Louis Life | 2001 E Terra Ln, Ofallon, MO 63366-4434 | MO | 2006-01 | $957,241 |
| 3 | Saugatucket Springs Inc | 861a Broad St, Providence, RI 02907-1768 | RI | 2003-11 | $470,399 |
| 4 | St Mary Magdlene Apartments Inc | PO BOX 93108, Lafayette, LA 70509-3108 | LA | 2004-03 | $105,388 |
| 5 | Alabama Baptist Retirement Centers Inc, Abrc - Baptist Village Townhouses | PO BOX 11870, Montgomery, AL 36111-0870 | AL | 2008-11 | $351,975 |
| 6 | Project Horseshoe Farm | 745 Horseshoe Bend, Greensboro, AL 36744-0576 | AL | 2008-09 | $304,686 |
| 7 | Ahepa 310-Xi Inc | 3656 Government Boulevard, Mobile, AL 36693-4380 | AL | 2008-03 | $277,404 |
| 8 | Square And Compasses Foundation | 3033 Vaughn Rd, Montgomery, AL 36106-2731 | AL | 1999-02 | $212,945 |
| 9 | Presbyterian Apartments Of Northport Ii | 3845 Hwy 69 N, Northport, AL 35473-5322 | AL | 2012-05 | $200,859 |
| 10 | Bnai Brith Wiregrass Senior Housing Inc | 2431 W Main Street Ste 302, Dothan, AL 36301 | AL | 2009-06 | $191,808 |
| 11 | Bnai Brith Wiregrass Senior Housing Ii Inc | 1532 Whatley Drive, Dothan, AL 36303 | AL | 2011-01 | $183,400 |
| 12 | Victory Place Manor Incorporated | 3427 Stoneleigh Dr, Birmingham, AL 35223-2217 | AL | 1999-08 | $153,955 |
| 13 | Tuscaloosa Housing Opportunities Corporation | PO BOX 2281, Tuscaloosa, AL 35403-2281 | AL | 2003-09 | $1 |
| 14 | Bethel Community Development Cooperative Incorporated | 714 Savannah St, Mobile, AL 36603-1512 | AL | 2000-08 | $0 |
| 15 | Dolomite Royal Towers Inc | PO BOX 232, Dolomite, AL 35061-0232 | AL | 2001-08 | $0 |
| 16 | Durr & Lee Inc | 1400 S Court St, Montgomery, AL 36104-5412 | AL | 2004-06 | $0 |
| 17 | Helpway Senior Living Community | 1615 Cheshire Dr W, Mobile, AL 36605 | AL | 2014-04 | $0 |
| 18 | Lte Manor Inc | 507 Rockford Rd, Sylacauga, AL 35150 | AL | 2002-08 | $0 |
| 19 | M & S Senior Center Inc | 4251 Sussex Dr, Montgomery, AL 36116-2770 | AL | 2014-10 | $0 |
| 20 | Oscar Lee Living Center Inc | 2301 S Shelton Beach Road Apt H32, Eight Mile, AL 36613 | AL | 2010-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,836 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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