Miracle Square Inc in Tucson, Arizona (AZ)
Table of contents:
| Miracle Square Inc | |
| Employer Identification Number (EIN) | 860436129 |
| Name of Organization | Miracle Square Inc |
| Address | 2601 N Oracle Road, Tucson, AZ 85705-4304 |
| Activities | Fundraising |
| Subsection | Charitable Organization |
| Ruling Date | 05/1984 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $236,338 |
| Amount of Income | $150,749 |
| Form 990 Revenue Amount | $150,749 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Group Home (Long Term) |
Non-representatives - add comments:
Amount of income in 2014: $150,749 (it was $143,218 in 2013)
| Miracle Square Inc: | $150,749 |
| Other organizations performing similar types of work: | $588,233 |
Assets in 2014: $236,338 (it was $236,283 in 2013)
| This organization: | $236,338 |
| Other organizations performing similar types of work: | $597,278 |
Expenses in 2014: $156,643
| This organization: | $156,643 |
| Other organizations performing similar types of work: | $664,340 |
Income to expenses ratio in 2014: 1.0
| Miracle Square Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 29.0%
| This organization: | 29.0% |
| 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 | $188,410 | $143,218 | $150,749 |
| Contributions, gifts, grants, and similar amounts received | $69,974 | $33,585 | $43,726 |
| Program service revenue including government fees and contracts | $117,663 | $108,366 | $106,378 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $3 | $14 | $19 |
| 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 | $770 | $1,253 | $626 |
| Total expenses | $191,748 | $138,592 | $156,643 |
| Total net assets | $26,327 | $30,953 | $25,059 |
| Excess/Deficit for the year | $-3,338 | $4,626 | $-5,894 |
| Net assets or fund balances at beginning of year | $29,665 | $26,327 | $30,953 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $30,953 | $25,059 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $232,987 | $236,283 | $236,338 |
| Total liabilities | $206,660 | $205,330 | $211,279 |
| Net assets or fund balances | $26,327 | $30,953 | $25,059 |
| 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: (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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $960,359 |
| Subtotal | $960,359 |
| Gifts, grants, contributions, and membership fees received | $301,484 |
| 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 | $589,166 |
| 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 | $69,709 |
| 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 | $969,255 |
| Public support | $960,359 |
| Subtotal | $56 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $56 |
| 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 | $8,840 |
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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 | Verland Cla | 212 Iris Rd, Sewickley, PA 15143-2402 | PA | 1984-07 | $15,765,150 |
| 9 | Turn Community Services Inc | Ro Box 1287, Salt Lake City, UT 84110 | UT | 1974-12 | $14,458,264 |
| 10 | Utah Youth Village | 5790 S Highland Dr, Salt Lake Cty, UT 84121-1346 | UT | 1975-07 | $13,163,020 |
| 11 | Sunny Hill Inc | 11140 So Towne Square, Saint Louis, MO 63123-7830 | MO | 1979-04 | $12,174,375 |
| 12 | West Bay Residential Services Inc | 158 Knight St, Warwick, RI 02886-1225 | RI | 1982-03 | $12,112,457 |
| 13 | Wood Lane Residential Services | 545 Pearl Street, Bowling Green, OH 43402-2784 | OH | 1992-12 | $11,840,644 |
| 14 | South Shore Association For Independent Living Inc | 1976 Grand Ave, North Baldwin, NY 11510-2813 | NY | 1983-06 | $11,688,690 |
| 15 | Toward Independence Inc | 81 E Main St, Xenia, OH 45385-3201 | OH | 1976-06 | $10,966,293 |
| 16 | Siffrin Inc | 2912 Whipple Ave Nw, Canton, OH 44708-1534 | OH | 1977-09 | $9,834,907 |
| 17 | Bethany Ranch Home Inc | 6130 N 16th St, Phoenix, AZ 85016-1705 | AZ | 1967-04 | $5,774,388 |
| 18 | Southwest Leadership Foundation Inc | 3443 N Central Ave Ste 704, Phoenix, AZ 85012-2208 | AZ | 1986-03 | $2,254,093 |
| 19 | Rustys Morningstar Ranch Inc | PO BOX 759, Cornville, AZ 86325-0759 | AZ | 1981-10 | $610,484 |
| 20 | Miracle Square Inc | 2601 N Oracle Road, Tucson, AZ 85705-4304 | AZ | 1984-05 | $150,749 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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