Cerebral Palsy Group Living Inc in Little Rock, Arkansas (AR)
Table of contents:
| Cerebral Palsy Group Living Inc | |
| Employer Identification Number (EIN) | 710613881 |
| Name of Organization | Cerebral Palsy Group Living Inc |
| Address | 9720 N Rodney Parham Rd, Little Rock, AR 72227-6212 |
| Activities | Low income housing |
| Subsection | Charitable Organization |
| Ruling Date | 09/1985 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $277,874 |
| Amount of Income | $88,067 |
| Form 990 Revenue Amount | $88,067 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Group Home (Long Term) |
Non-representatives - add comments:
Amount of income in 2014: $88,067 (it was $88,036 in 2013)
| Cerebral Palsy Group Living Inc: | $88,067 |
| Other organizations performing similar types of work: | $588,233 |
Assets in 2014: $277,874 (it was $293,319 in 2013)
| Cerebral Palsy Group Living Inc: | $277,874 |
| Other organizations performing similar types of work: | $597,278 |
Expenses in 2014: $81,624
| This organization: | $81,624 |
| Other organizations performing similar types of work: | $664,340 |
Income to expenses ratio in 2014: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 0.0%
| Cerebral Palsy Group Living Inc: | 0.0% |
| Other organizations performing similar types of work: | 0.3% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $98,010 | $88,036 | $88,067 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $97,908 | $87,986 | $88,006 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $102 | $50 | $61 |
| 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 | $80,492 | $68,225 | $81,624 |
| Total net assets | $-82,249 | $-62,438 | $-55,995 |
| Excess/Deficit for the year | $17,518 | $19,811 | $6,443 |
| Net assets or fund balances at beginning of year | $-99,767 | $-82,249 | $-62,438 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-62,438 | $-55,995 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $284,997 | $293,319 | $277,874 |
| Total liabilities | $367,246 | $355,757 | $333,869 |
| Net assets or fund balances | $-82,249 | $-62,438 | $-55,995 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $313,073 |
| Subtotal Support | $313,073 |
| Gifts, grants, contributions, and membership fees received | $313,073 |
| 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 | $454,441 |
| Public Support | $313,073 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $141,368 |
| 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 | |||||
| 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 | Spectrum For Living Group Homes Inc | 210 Rivervale Rd Apt 3, River Vale, NJ 07675-6281 | NJ | 1986-08 | $25,041,130 |
| 5 | Systems Unlimited Inc | 2533 Scott Blvd Se, Iowa City, IA 52240-8195 | IA | 1972-01 | $22,123,196 |
| 6 | United Helpers Care Inc | 732 Ford St, Ogdensburg, NY 13669-1704 | NY | 1988-05 | $17,199,704 |
| 7 | Valley Village | 20830 Sherman Way, Canoga Park, CA 91306-2707 | CA | 1974-06 | $16,952,333 |
| 8 | Independent Living Services Inc | PO BOX 1070, Conway, AR 72033-1070 | AR | 1972-01 | $7,665,382 |
| 9 | Boone County Independent Living Inc | PO BOX 2300, Harrison, AR 72602-2300 | AR | 1985-12 | $3,751,943 |
| 10 | East Arkansas Youth Services Inc, Keith Madelyn P | 104 Cypress Ave, Marion, AR 72364-1819 | AR | 1990-02 | $1,371,513 |
| 11 | Jackson County Learning Center | PO BOX 785, Newport, AR 72112-0785 | AR | 1974-03 | $1,036,950 |
| 12 | Community Living Inc | 105 E Roosevelt Rd, Little Rock, AR 72206-2221 | AR | 1978-09 | $976,742 |
| 13 | Omega Home Inc | PO BOX 1540, Hope, AR 71802-1540 | AR | 1989-12 | $809,829 |
| 14 | Southwest Arkansas Developmental Homes Inc | PO BOX 1515, Nashville, AR 71852-1515 | AR | 1980-10 | $540,451 |
| 15 | Columbia County Independent Living Inc | 217 N Jefferson, Magnolia, AR 71753-2802 | AR | 1979-05 | $536,621 |
| 16 | Ouachita Group Living Inc | 157 Grinstead St Se, Camden, AR 71701-4309 | AR | 1989-03 | $142,434 |
| 17 | Sheltered Living Services Inc | PO BOX 1070, Conway, AR 72033-1070 | AR | 1983-10 | $130,917 |
| 18 | North Arkansas Special Housing Inc | PO BOX 356, Ash Flat, AR 72513-0356 | AR | 1986-01 | $108,299 |
| 19 | Cerebral Palsy Group Living Inc | 9720 N Rodney Parham Rd, Little Rock, AR 72227-6212 | AR | 1985-09 | $88,067 |
| 20 | Southwest Arkansas Developmental Homes Of Hope Inc | PO BOX 1540, Hope, AR 71802-1540 | AR | 1987-06 | $73,357 |
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