Tucson Hospitality Inn in Tucson, Arizona (AZ)
Table of contents:
| Tucson Hospitality Inn | |
| Employer Identification Number (EIN) | 743111199 |
| Name of Organization | Tucson Hospitality Inn |
| Address | 2539 E Edison St, Tucson, AZ 85716-2701 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2006 |
| 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 | $25,731 |
| Amount of Income | $111,753 |
| Form 990 Revenue Amount | $111,753 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Low-Cost Temporary Housing |
Non-representatives - add comments:
Amount of income in 2013: $111,753 (it was $65,580 in 2012)
| Tucson Hospitality Inn: | $111,753 |
| Other organizations performing similar types of work: | $97,530 |
Assets in 2013: $25,731 (it was $6,409 in 2012)
| Tucson Hospitality Inn: | $25,731 |
| Other organizations performing similar types of work: | $46,697 |
Expenses in 2013: $98,996
| This organization: | $98,996 |
| Other organizations performing similar types of work: | $71,946 |
Income to expenses ratio in 2013: 1.1
| Tucson Hospitality Inn: | 1.1 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 54.8%
| This organization: | 54.8% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $74,963 | $65,580 | $111,753 |
| Contributions, gifts, grants, and similar amounts received | $28,598 | $18,709 | $61,248 |
| Program service revenue including government fees and contracts | $46,365 | $46,871 | $50,505 |
| 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 | $85,904 | $70,697 | $98,996 |
| Total net assets | $-123,102 | $-128,219 | $-115,462 |
| Excess/Deficit for the year | $-10,941 | $-5,117 | $12,757 |
| Net assets or fund balances at beginning of year | $-112,161 | $-123,102 | $-128,219 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-128,219 | $-115,462 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $5,260 | $6,409 | $25,731 |
| Total liabilities | $128,362 | $134,628 | $141,193 |
| Net assets or fund balances | $-123,102 | $-128,219 | $-115,462 |
| Other Information | |||
| 2011 | 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 | 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? | Yes | Yes | |
| Total amount involved | $38,705 | $50,078 | |
| 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 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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $105,597 |
| Subtotal Support | $158,111 |
| Gifts, grants, contributions, and membership fees received | $158,111 |
| 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 | $52,514 |
| Total Support | $158,111 |
| Public Support | $158,111 |
| 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 | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seattle Cancer Care Alliance House | 825 Eastlake Ave E, Seattle, WA 98109-4405 | WA | 2007-11 | $636,624 |
| 2 | Arizona Assistance In Health Care Inc | Po Box 5157, Goodyear, AZ 85338 | AZ | 2008-12 | $316,504 |
| 3 | Exodus Community Services Inc | 3726 E Hampton St, Tucson, AZ 85716-2918 | AZ | 2009-08 | $231,612 |
| 4 | Skelley House Inc | 5521 E White Pine Dr, Cave Creek, AZ 85331-5927 | AZ | 2010-08 | $207,116 |
| 5 | New Dimensions In Recovery | 530 E Mcdowell Rd 107-419, Phoenix, AZ 85004-1549 | AZ | 2011-10 | $144,975 |
| 6 | Tucson Hospitality Inn | 2539 E Edison St, Tucson, AZ 85716-2701 | AZ | 2006-03 | $111,753 |
| 7 | Yshua House | PO BOX 1004, Fuiden, AZ 86334-1004 | AZ | 2004-06 | $64,417 |
| 8 | Jubilee Of Arizona | PO BOX 14766, Tucson, AZ 85732-4766 | AZ | 2014-11 | $1,000 |
| 9 | Abbes Angel Foundation, Abbes Sanctuary For Women | 3302 W College Dr, Phoenix, AZ 85017 | AZ | 2010-04 | $0 |
| 10 | Bento S Soccer Academy | 12427 W Vernon Ave, Avondale, AZ 85323 | AZ | 2007-12 | $0 |
| 11 | First New Life House Inc | 1902 W Roeser Rd, Phoenix, AZ 85041-3736 | AZ | 2012-05 | $0 |
| 12 | Fullheart Ministries | PO BOX 28165, Phoenix, AZ 85010-8165 | AZ | 2015-01 | $0 |
| 13 | Gila House Inc | PO BOX 2492, Globe, AZ 85502-2492 | AZ | 2015-03 | $0 |
| 14 | Hospitality Services Center Inc | 4443 West Vista Avenue, Glendale, AZ 85301 | AZ | 2014-08 | $0 |
| 15 | Human Services Campus Inc | 204 S 12th Ave, Phoenix, AZ 85007-3101 | AZ | 2014-09 | $0 |
| 16 | Jewels House | 22047 W Mohave St, Buckeye, AZ 85326 | AZ | 2013-05 | $0 |
| 17 | Manna House, Manna House For Abused Women And Children | 2704 S 365th Ave, Tonopah, AZ 85354 | AZ | 2009-05 | $0 |
| 18 | New Exodos Inc | 14001 N7th St D1007, Phoenix, AZ 85022 | AZ | 2003-03 | $0 |
| 19 | Start Living Inc | 14247 W Jenan Dr, Surprise, AZ 85379-4907 | AZ | 2009-07 | $0 |
| 20 | Tempe Christian Resource Center | 3116 S Mill Ave 170, Tempe, AZ 85282 | AZ | 2010-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,634 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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