Shelter Of The Cross Inc in Danbury, Connecticut (CT)
Table of contents:
| Shelter Of The Cross Inc | |
| Employer Identification Number (EIN) | 223221915 |
| Name of Organization | Shelter Of The Cross Inc |
| Address | 18 Dr Aaron Samuels Blvd, Danbury, CT 06810 |
| Activities | Care and housing for the aged (see also 382), Services for the aged (see also 153 ad 382) |
| Subsection | Charitable Organization |
| Ruling Date | 05/1993 |
| 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 | 09/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $68,263 |
| Amount of Income | $84,708 |
| Form 990 Revenue Amount | $84,708 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2013: $84,708 (it was $100,374 in 2012)
| Shelter Of The Cross Inc: | $84,708 |
| Other organizations performing similar types of work: | $472,802 |
Assets in 2013: $68,263 (it was $97,060 in 2012)
| This organization: | $68,263 |
| Other organizations performing similar types of work: | $1,498,541 |
Expenses in 2013: $110,103
| Shelter Of The Cross Inc: | $110,103 |
| Other organizations performing similar types of work: | $453,232 |
Income to expenses ratio in 2013: 0.8
| Shelter Of The Cross Inc: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 82.4%
| This organization: | 82.4% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $104,402 | $100,374 | $84,708 |
| Contributions, gifts, grants, and similar amounts received | $97,117 | $87,789 | $69,803 |
| Program service revenue including government fees and contracts | $6,817 | $12,542 | $14,893 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $468 | $43 | $12 |
| 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 | $148,737 | $131,331 | $110,103 |
| Total net assets | $84,534 | $53,577 | $28,182 |
| Excess/Deficit for the year | $-44,335 | $-30,957 | $-25,395 |
| Net assets or fund balances at beginning of year | $128,869 | $84,534 | $53,577 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $53,577 | $28,182 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $128,182 | $97,060 | $68,263 |
| Total liabilities | $43,648 | $43,483 | $40,081 |
| Net assets or fund balances | $84,534 | $53,577 | $28,182 |
| 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 | $491,321 |
| Subtotal Support | $491,321 |
| Gifts, grants, contributions, and membership fees received | $491,321 |
| 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 | $496,238 |
| Public Support | $491,321 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,917 |
| 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. | $14,893 |
| Write your review! |
|
|
| Recently Added Reviews |
Newcomers Club Of Danbury New Fairfield Conn Inc in Danbury, CT
 |
|
Danbury Family Learning Center Inc in Danbury, CT
|
New Direction Ministries in Bridgeport, CT
 |
| David And Sherry Cordani Family Foundation in West Hartford, CT |
|
Ccns Development Program Inc in Middletown, CT
|
|
Laura Norton Fund, Gelfenbien Roger A Ttee in Hartford, CT
|
Connecticut Renaissance Inc in Bridgeport, CT
 |
|
Christ Chapel Of The Christian And Missionary Alliance in Madison, CT
|
| Friends Helping Children Foundation Charitable Tr, Turina Tony Ttee in Torrington, CT |
|
Vicki Soto Memorial Fund in Southport, CT
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | New Reach Inc | 153 East St Ste 200, New Haven, CT 06511-5916 | CT | 1990-05 | $4,568,316 |
| 2 | Kings Daughters & Sons Housing Inc, Kingsway Apartments | 152 Westport Ave, Norwalk, CT 06851-5232 | CT | 1995-11 | $4,205,835 |
| 3 | Stamford Elderly Housing Corporation | 614 Scofieldtown Rd, Stamford, CT 06903-2805 | CT | 1984-04 | $2,450,599 |
| 4 | Welles Country Village Ltd | 46 Welles Rd, Vernon Rockville, CT 06066-5247 | CT | 1978-04 | $2,243,647 |
| 5 | Mansfield Retirement Community Inc | 127 Washington Ave Ste 5 # East, North Haven, CT 06473-1715 | CT | 1978-10 | $1,882,334 |
| 6 | Orford Village Housing Development Corporation | 172 E Center St, Manchester, CT 06040-5208 | CT | 2010-03 | $1,757,944 |
| 7 | Ogden Housing Inc | 127 Washington Ave Ste 5 # East, North Haven, CT 06473-1715 | CT | 1978-10 | $1,502,701 |
| 8 | Church Housing For Fairfield Inc | 175 Warde Ter, Fairfield, CT 06825-3632 | CT | 1975-02 | $1,433,494 |
| 9 | Augustana Homes Inc | 238 Jewett Ave, Bridgeport, CT 06606-2845 | CT | 1946-03 | $1,329,166 |
| 10 | Newtown Housing For The Elderly Inc | 3 Nunnawauk Road, Newtown, CT 06470-5303 | CT | 1993-05 | $1,105,627 |
| 11 | The First Housing Corporation | 1132 Albany Avenue, Hartford, CT 06112-2458 | CT | 1986-03 | $930,399 |
| 12 | Schoolhouse Apartments Inc | Ehm 127 Washington Ave 5th Fl East, North Haven, CT 06473 | CT | 1990-05 | $762,776 |
| 13 | Sacred Heart Retirement Community Inc | 540 Hartford Turnpike, Vernon, CT 06066-5034 | CT | 1984-10 | $543,159 |
| 14 | Westcott-Wilcox Old Peoples Home | 50 Capron St, Danielson, CT 06239-2908 | CT | 1944-12 | $472,802 |
| 15 | Shiloh Manor Inc | 330 Butternut Street, Middletown, CT 06457-3051 | CT | 1995-06 | $461,353 |
| 16 | Upson Trust | 349 Hubbard St, Glastonbury, CT 06033-3075 | CT | 1974-11 | $172,765 |
| 17 | Shelter Of The Cross Inc | 18 Dr Aaron Samuels Blvd, Danbury, CT 06810 | CT | 1993-05 | $84,708 |
| 18 | 3030 Park Nursing Resources Inc | 118 Jefferson St, Fairfield, CT 06825-1019 | CT | 1995-11 | $0 |
| 19 | Mount Olive Towers Inc | 1000 Lafayette Blvd, Bridgeport, CT 06604-4725 | CT | 1979-07 | $0 |
| 20 | North Street Elderly Housing Corporation | PO BOX 1376, Stamford, CT 06904-1376 | CT | 1983-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,187 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Shelter Of The Cross Inc »
Non-representatives - add comments about Shelter Of The Cross Inc»