Maxies House in Scottsdale, Arizona (AZ)
Table of contents:
| Maxies House | |
| Employer Identification Number (EIN) | 455639906 |
| Name of Organization | Maxies House |
| Address | 8390 E Via De Ventura F110 Ste 216, Scottsdale, AZ 85258 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2012 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $73,767 |
| Amount of Income | $125,374 |
| Form 990 Revenue Amount | $84,060 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2013: $125,374 (it was $190,212 in 2012)
| This organization: | $125,374 |
| Other organizations performing similar types of work: | $213,150 |
Assets in 2013: $73,767 (it was $49,798 in 2012)
| This organization: | $73,767 |
| Other organizations performing similar types of work: | $131,710 |
Expenses in 2013: $56,818
| This organization: | $56,818 |
| Other organizations performing similar types of work: | $208,860 |
Income to expenses ratio in 2013: 2.2
| This organization: | 2.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 30.9%
| This organization: | 30.9% |
| Other organizations performing similar types of work: | 15.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $171,409 | $84,060 |
| Contributions, gifts, grants, and similar amounts received | $155,011 | $25,940 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $4 | $18 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $16,394 | $57,892 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $35,197 | $99,206 |
| Less: direct expenses from gaming and fundraising events | $18,803 | $41,314 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $210 |
| Total expenses | $125,577 | $56,818 |
| Total net assets | $45,832 | $73,074 |
| Excess/Deficit for the year | $45,832 | $27,242 |
| Net assets or fund balances at beginning of year | $0 | $45,832 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $45,832 | $73,074 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $49,798 | $73,767 |
| Total liabilities | $3,966 | $693 |
| Net assets or fund balances | $45,832 | $73,074 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | $182,463 |
| Subtotal | $315,564 |
| Gifts, grants, contributions, and membership fees received | $180,951 |
| 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 | $134,613 |
| 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 | $133,101 |
| Amounts received from disqualified persons | $133,101 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $315,586 |
| Public support | $315,564 |
| Subtotal | $22 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $22 |
| 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 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Village Family Services | 6736 Laurel Canyon Blvd Suite, North Hollywood, CA 91606-1538 | CA | 1998-03 | $13,861,062 |
| 2 | Salem Villages Mrdd Inc, Roland Westgate | 8 West Third Street No M-7, Winston Salem, NC 27101-3928 | NC | 1998-06 | $12,699,852 |
| 3 | Sunshine Acres Childrens Home Inc | 3405 N Higley Rd, Mesa, AZ 85215-9703 | AZ | 1955-11 | $11,465,349 |
| 4 | A New Leaf Cottages Inc | 868 E University Dr, Mesa, AZ 85203-8033 | AZ | 1996-06 | $641,760 |
| 5 | Maxies House | 8390 E Via De Ventura F110 Ste 216, Scottsdale, AZ 85258 | AZ | 2012-09 | $125,374 |
| 6 | Casa Esperanza Para Ninos | 602 N Tamarisk St, Chandler, AZ 85224-3415 | AZ | 2002-06 | $115,758 |
| 7 | Youth Recovery Unlimited | 14514 W Via Tercero, Sun City West, AZ 85375-2731 | AZ | 1997-03 | $63,182 |
| 8 | Potters Field Ministry Inc | 129a E Palm Ln, Phoenix, AZ 85004-1569 | AZ | 2002-09 | $50,787 |
| 9 | Organization For Nonprofit Executives | PO BOX 337, Litchfield Pk, AZ 85340-0337 | AZ | 2000-10 | $49,574 |
| 10 | Prosperity International Missionary Outreach | 1901 W Latona Ln, Phoenix, AZ 85041 | AZ | 2004-02 | $33,948 |
| 11 | Our Familys Kitchen Inc | 1620 W Avocado St, Tucson, AZ 85704-2210 | AZ | 2005-08 | $2,843 |
| 12 | Community Caregiving Coalition Of Greater Flagstaff | PO BOX 220, Flagstaff, AZ 86002-0220 | AZ | 1999-07 | $88 |
| 13 | A Vision For You Inc | 2246 W Wayland Rd, Phoenix, AZ 85041-3753 | AZ | 2002-10 | $0 |
| 14 | Arizona Corporation Of Childrens Services | 4020 W San Juan Ave, Phoenix, AZ 85019-2006 | AZ | 1996-03 | $0 |
| 15 | Arizona-Sonora Children Foundation | 1101 N Wilmot Suite 225, Tucson, AZ 85712-5148 | AZ | 2006-05 | $0 |
| 16 | Crossroads Youth Services Inc | 1700 W Bronco Lane, Cottonwood, AZ 86326 | AZ | 1997-09 | $0 |
| 17 | David & Goliath International Ministries | 16741 E Westby Dr 103, Fountain Hills, AZ 85268 | AZ | 2001-01 | $0 |
| 18 | Hannahs House | 13145 W El Lobo Rd, Tucson, AZ 85743 | AZ | 1996-06 | $0 |
| 19 | Happy Christian Homes Inc | 6735 E Sugarloaf St, Mesa, AZ 85215-1001 | AZ | 1994-06 | $0 |
| 20 | Legacies Of Life Association | Po Box 17745, Tucson, AZ 85731 | AZ | 2002-11 | $0 |
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