Teton House Corporation in El Cajon, California (CA)
Table of contents:
| Teton House Corporation | |
| Employer Identification Number (EIN) | 743114150 |
| Name of Organization | Teton House Corporation |
| In Care of Name | Martha Morrissey |
| Address | 109 E Lexington Ave, El Cajon, CA 92020-4516 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2004 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $405,058 |
| Amount of Income | $47,739 |
| Form 990 Revenue Amount | $47,739 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Group Home, Residential Treatment Facility - Mental Health Related |
Non-representatives - add comments:
Amount of income in 2013: $47,739 (it was $47,426 in 2012)
| This organization: | $47,739 |
| Other organizations performing similar types of work: | $162,878 |
Assets in 2013: $405,058 (it was $431,851 in 2012)
| Teton House Corporation: | $405,058 |
| Other organizations performing similar types of work: | $235,924 |
Expenses in 2013: $64,136
| This organization: | $64,136 |
| Other organizations performing similar types of work: | $141,477 |
Income to expenses ratio in 2013: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| Teton House Corporation: | 100.0% |
| Other organizations performing similar types of work: | 6.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $47,741 | $47,426 | $47,739 |
| Contributions, gifts, grants, and similar amounts received | $0 | $47,423 | $47,736 |
| Program service revenue including government fees and contracts | $47,736 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $5 | $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 | $3 | $3 |
| Total expenses | $53,354 | $58,011 | $64,136 |
| Total net assets | $-81,501 | $-104,615 | $393,788 |
| Excess/Deficit for the year | $-5,613 | $-10,585 | $-16,397 |
| Net assets or fund balances at beginning of year | $-71,750 | $-81,501 | $-104,615 |
| Other changes in net assets or fund balances | $-4,138 | $-12,529 | $514,800 |
| Net assets or fund balances at end of year | $-104,615 | $393,788 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $447,271 | $431,851 | $405,058 |
| Total liabilities | $528,772 | $536,466 | $11,270 |
| Net assets or fund balances | $-81,501 | $-104,615 | $393,788 |
| 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? | 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 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 | $239,160 |
| Subtotal Support | $239,160 |
| Gifts, grants, contributions, and membership fees received | $239,160 |
| 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 | $241,980 |
| Public Support | $239,160 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $25 |
| 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 | $2,795 |
| Gross receipts from related activities, etc. | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
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| 5 | Stockton Foundation Group Homes | 2717 Auto Dr, Stockton, CA 95209-3750 | CA | 2002-06 | $326,713 |
| 6 | Women On The Way Recovery Center | 20424 Haviland Ave, Hayward, CA 94541-1967 | CA | 1998-08 | $314,755 |
| 7 | Tehachapi Mountain Boys Home | PO BOX 2626, Tehachapi, CA 93581-2626 | CA | 2003-07 | $307,645 |
| 8 | T & Ts House Of Champions | 4440 Rosoli Ter, Fremont, CA 94536-5602 | CA | 2000-08 | $291,054 |
| 9 | Stephens & Kelly Childrens Care Services Inc | 909 E Cromwell Ave, Fresno, CA 93720-2518 | CA | 2006-03 | $260,234 |
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| 11 | Zita Peters Inc | PO BOX 10255, Bakersfield, CA 93389-0255 | CA | 2005-10 | $222,772 |
| 12 | Sign Of Life Job Assistance Training And Placement Program | 9115 S Normandie Ave, Los Angeles, CA 90044-2001 | CA | 2003-02 | $196,942 |
| 13 | Jamestown Ranch Inc | 536 Judah Street, San Francisco, CA 94122 | CA | 2006-10 | $157,827 |
| 14 | Anitas Garden Homes Inc | 165 Marbly Ave, Daly City, CA 94015 | CA | 2006-09 | $150,667 |
| 15 | Summit Payee Services | 1361 North E Street, San Bernardino, CA 92405-4506 | CA | 2009-11 | $143,066 |
| 16 | Joyner Payne Youth Service Agency Inc, Joyner Payne Youth Services | 2039 Coastland Avenue, San Jose, CA 95125 | CA | 1997-10 | $116,549 |
| 17 | Nvcss Saint Clare Court Inc | 2400 Washington Ave, Redding, CA 96001-2802 | CA | 2008-03 | $106,758 |
| 18 | Trinity Ranch Ministries | 655 Green View Rd, La Habra Hts, CA 90631-7823 | CA | 2014-07 | $87,317 |
| 19 | United Methodist Social Services Inc, Care Center | 205 N Fowler St, Bishop, CA 93514-2732 | CA | 2002-05 | $62,830 |
| 20 | Happy Homes Alcohol & Drug Prevention Inc | 1765 Prince Albert Dr, Riverside, CA 92507-5852 | CA | 2011-12 | $57,580 |
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| Total | 686 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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