Morris Foundation Inc in Waterbury, Connecticut (CT)
Table of contents:
| Morris Foundation Inc | |
| Employer Identification Number (EIN) | 060846975 |
| Name of Organization | Morris Foundation Inc |
| Address | 141 E Main St, Waterbury, CT 06702-2310 |
| Activities | Job training, counseling, or assistance, Aid to the handicapped (see also 031), Other health services |
| Subsection | Charitable Organization |
| Ruling Date | 04/1968 |
| 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 | 06/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $4,183,747 |
| Amount of Income | $7,342,024 |
| Form 990 Revenue Amount | $7,330,799 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2012: $7,342,024 (it was $7,576,001 in 2011)
| Morris Foundation Inc: | $7,342,024 |
| Other organizations performing similar types of work: | $98,131 |
Assets in 2012: $4,183,747 (it was $4,457,348 in 2011)
| This organization: | $4,183,747 |
| Other organizations performing similar types of work: | $32,142 |
Expenses in 2012: $7,469,443
| Morris Foundation Inc: | $7,469,443 |
| Other organizations performing similar types of work: | $86,033 |
Income to expenses ratio in 2012: 1.0
| Morris Foundation Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 126
| This organization: | 126 |
| Other organizations performing similar types of work: | 3 |
Employees paid over $100,000 in 2012: 2.4%
| This organization: | 2.4% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 69.8%
| Morris Foundation Inc: | 69.8% |
| Other organizations performing similar types of work: | 1.6% |
Revenue for 2012
Functional expenses 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 | $7,330,799 |
| Contributions, Gifts, Grants and Other Similar Amounts | $5,117,329 |
| Program Service Revenue | $2,166,106 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $23,233 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $24,131 |
| Gross income from fundraising events | $35,356 |
| Less: direct expenses | $11,225 |
| 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 | $7,469,443 |
| Compensation of current officers, directors, trustees, and key employees | $201,057 |
| Other salaries and wages | $3,877,612 |
| Payroll taxes | $305,537 |
| Professional fundraising services | $0 |
| Other | $3,085,237 |
| Balance Sheet (for 2012) | |
| Total assets | $4,183,747 |
| Total liabilities | $1,935,306 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $1,543,481 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $391,825 |
| Total net assets or fund balances | $2,248,441 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $24,869,200 |
| Gifts, grants, contributions, and membership fees received | $24,651,859 |
| 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 | $217,341 |
| 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 | Walden House Inc | 1735 Mission St, San Francisco, CA 94103-2417 | CA | 1969-10 | $53,706,244 |
| 2 | Therapeutic Health Services | 1116 Summit Ave, Seattle, WA 98101-2831 | WA | 1973-03 | $16,032,795 |
| 3 | Pecan Valley Mh-Mr Region Director Of Fiscal Services | 2101 W Pearl St, Granbury, TX 76048 | TX | 2009-12 | $12,416,381 |
| 4 | Tubman | 4432 Chicago Ave South, Minneapolis, MN 55407-3519 | MN | 1974-12 | $8,915,050 |
| 5 | Westcare Gulfcoast-Florida Inc | PO BOX 94738, Las Vegas, NV 89193-4738 | NV | 2002-02 | $7,791,405 |
| 6 | Morris Foundation Inc | 141 E Main St, Waterbury, CT 06702-2310 | CT | 1968-04 | $7,342,024 |
| 7 | Caron Foundation Of Texas Inc | 3800 County Road 444, Princeton, TX 75407-4432 | TX | 2010-05 | $7,116,613 |
| 8 | Mountainside Foundation Inc, Mountainside | 187 S Canaan Rd Box 717, Canaan, CT 06018-2503 | CT | 1997-05 | $5,446,521 |
| 9 | Unlawful Narcotics Investigations Treatment And Education Inc | 2292 South Hwy 27, Somerset, KY 42501-2905 | KY | 2003-07 | $5,346,209 |
| 10 | Villa Veritas Foundation Inc | 5 Ridgeview Rd, Kerhonkson, NY 12446-1549 | NY | 2012-02 | $5,319,361 |
| 11 | Cheyenne Center Inc, David A Fettner Receiver | PO BOX 11627, Houston, TX 77293-1627 | TX | 2014-01 | $4,865,184 |
| 12 | Coram Deo Inc | 359 Steele St, New Britain, CT 06052 | CT | 2007-09 | $426,318 |
| 13 | Refocus Outreach Ministry Inc | 657 Laurel Ave, Bridgeport, CT 06605-1417 | CT | 1999-05 | $421,323 |
| 14 | New Horizons Living Center Inc | 34 Fallsbrook Rd, Bristol, CT 06010 | CT | 2010-06 | $98,131 |
| 15 | Connecticut Al-Anon Family Groups Services Inc | 277 Main St, Hartford, CT 06106-1818 | CT | 2003-11 | $91,421 |
| 16 | Altruista | 33 N Wellington St, New Britain, CT 06053 | CT | 2013-01 | $0 |
| 17 | New Lifestyles Transitional House For Women | 514 George Street, New Haven, CT 06511 | CT | 2010-09 | $0 |
| 18 | Reflections | 252 Ely Ave, South Norwalk, CT 06854-4233 | CT | 2003-03 | $0 |
| 19 | Spirit Led Ministries | 131 Eagle St # 135, Bridgeport, CT 06607-1619 | CT | 2011-09 | $0 |
| 20 | Time For A Change Ministries Inc | 515 Merritt Street, Bridgeport, CT 06606 | CT | 2012-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,233 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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