Valley Lutheran Retirement Community in Hemet, California (CA)
Table of contents:
| Valley Lutheran Retirement Community | |
| Employer Identification Number (EIN) | 330428074 |
| Name of Organization | Valley Lutheran Retirement Community |
| In Care of Name | Ernest A Alne Cpa |
| Address | PO BOX 1140, Hemet, CA 92546-1140 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 07/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $260,991 |
| Amount of Income | $289,847 |
| Form 990 Revenue Amount | $273,431 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Philanthropy, Voluntarism, and Grantmaking Foundations (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $273,431 |
| Contributions, Gifts, Grants and Other Similar Amounts | $900 |
| Program Service Revenue | $229,679 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $1 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $42,851 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $59,267 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $16,416 / $0 |
| Gain or (loss) (Securities / Other) | $42,851 / $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $309,173 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $309,173 |
| Balance Sheet (for 2012) | |
| Total assets | $260,991 |
| Total liabilities | $0 |
| Total net assets or fund balances | $260,991 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $1,429,601 |
| Gifts, grants, contributions, and membership fees received | $3,950 |
| 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 | $1,319,212 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $106,439 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Vallejo Hindu Temple Inc | 1268 Taylor Ave, Vallejo, CA 94591-7509 | CA | 2001-07 | $42,592 |
| 2 | Valley Center Chamber Of Commerce | PO BOX 8, Valley Center, CA 92082-0008 | CA | 1970-05 | $66,992 |
| 3 | Valley Christian Athletic Association Inc | PO BOX 17413, Encino, CA 91416-7413 | CA | 1992-07 | $109,928 |
| 4 | Valley Concert Chorale | PO BOX 286, Livermore, CA 94551-0286 | CA | 1969-06 | $66,065 |
| 5 | Valley Energy Efficiency Corporation, Valley Climate Action Center | 123 C Street, Davis, CA 95616 | CA | 2003-01 | $0 |
| 6 | Valley Falcons Youth Athletic Club | 12864 Chippewa St, Sylmar, CA 91342 | CA | 2001-11 | $0 |
| 7 | Valley Fever Americas Foundation C/O Steven Gibbs | PO BOX 2752, Bakersfield, CA 93303-2752 | CA | 1997-05 | $73,354 |
| 8 | Valley Flyers Foundation Inc | 11379 Reseda Blvd, Northridge, CA 91326-2015 | CA | 1983-07 | $2,877 |
| 9 | Valley Home Educators | PO BOX 654, Elk Grove, CA 95759-0654 | CA | 1995-07 | $67,783 |
| 10 | Valley Jesters | 21300 Victory Blvd Ste 520, Woodland Hls, CA 91367-8047 | CA | 1973-11 | $99,580 |
| 11 | Valley Lutheran Retirement Community | PO BOX 1140, Hemet, CA 92546-1140 | CA | 1995-07 | $289,847 |
| 12 | Valley Missions Inc | PO BOX 222, Fresno, CA 93708-0222 | CA | 1959-09 | $32,640 |
| 13 | Valley Montessori Childrens Center | 10837 Collins St, N Hollywood, CA 91601-2009 | CA | 2002-11 | $130,475 |
| 14 | Valley Oak Residential Treatment Program Inc | PO BOX 1358, Manteca, CA 95336-1146 | CA | 1994-02 | $2,866,825 |
| 15 | Valley Oaks | PO BOX 284, Greenview, CA 96032 | CA | 1986-02 | $0 |
| 16 | Valley Of The Moon Gun Club Inc | PO BOX 534, Vineburg, CA 95487-0534 | CA | 1989-12 | $316,288 |
| 17 | Valley Of The Moon Vintage Festival | PO BOX 652, Sonoma, CA 95476-0652 | CA | 1963-06 | $132,817 |
| 18 | Valley Performing Arts Council | PO BOX 71, Kingsburg, CA 93631-0071 | CA | 1998-03 | $278,284 |
| 19 | Valley Veterinary Clinic Charitable Nonprofit Corporation | 1659 E Los Angeles Ave, Simi Valley, CA 93065-2019 | CA | 2001-08 | $570,861 |
| 20 | Valley View Valuters Ins | 11295 Orcas Ave, Lakeview Terrace, CA 91342 | CA | 1987-10 | $97,465 |
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