The Arc North Florida Foundation Inc in Live Oak, Florida (FL)
Table of contents:
| The Arc North Florida Foundation Inc | |
| Employer Identification Number (EIN) | 593385683 |
| Name of Organization | The Arc North Florida Foundation Inc |
| In Care of Name | Richard E Mitchell |
| Address | 511 Goldkist Blvd Sw, Live Oak, FL 32064-4980 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 07/1996 |
| 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 | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $456,827 |
| Amount of Income | $81,621 |
| Form 990 Revenue Amount | $75,255 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations |
Non-representatives - add comments:
Amount of income in 2013: $81,621 (it was $14,581 in 2012)
| The Arc North Florida Foundation Inc: | $81,621 |
| Other organizations performing similar types of work: | $87,071 |
Assets in 2013: $456,827 (it was $387,425 in 2012)
| The Arc North Florida Foundation Inc: | $456,827 |
| Other organizations performing similar types of work: | $45,697 |
Expenses in 2013: $5,853
| This organization: | $5,853 |
| Other organizations performing similar types of work: | $79,916 |
Income to expenses ratio in 2013: 13.9
| The Arc North Florida Foundation Inc: | 13.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| The Arc North Florida Foundation Inc: | 0.0% |
| Other organizations performing similar types of work: | 93.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $67,572 | $9,514 | $75,255 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $11,578 | $13,862 | $15,606 |
| Gain/Loss from sale of assets other than inventory | $0 | $775 | $899 |
| Gross amount from sale of assets other than inventory | $0 | $5,842 | $7,265 |
| Less: cost or other basis and sales expenses | $0 | $5,067 | $6,366 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $55,994 | $-5,123 | $58,750 |
| Total expenses | $1,584 | $6,054 | $5,853 |
| Total net assets | $383,965 | $387,425 | $456,827 |
| Excess/Deficit for the year | $65,988 | $3,460 | $69,402 |
| Net assets or fund balances at beginning of year | $317,977 | $383,965 | $387,425 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $387,425 | $456,827 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $383,965 | $387,425 | $456,827 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $383,965 | $387,425 | $456,827 |
| 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 organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $4,196 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Washington Area Womens Foundation Inc | 1331 H St Nw Ste 1000, Washington, DC 20005-4745 | DC | 1997-09 | $2,978,690 |
| 2 | Central Florida Cares Health System Inc | 237 Fernwood Blvd, Fern Park, FL 32730 | FL | 2003-05 | $57,581,542 |
| 3 | Foundation For Successful Aging Incorporated | 120 Moorings Park Drive, Naples, FL 34105 | FL | 2010-04 | $6,746,256 |
| 4 | Shelter Box Usa | 8374 Market St 203, Lakewood Ranch, FL 34202-5137 | FL | 2004-03 | $4,330,047 |
| 5 | Family Extended Care Of Albany Inc | 2700 W 81st St, Hialeah, FL 33016-2732 | FL | 2014-02 | $2,490,417 |
| 6 | Share The Care Inc | 1010 Arthur Ave, Orlando, FL 32804-2827 | FL | 2003-11 | $1,922,745 |
| 7 | Gibb Foundation Inc | 300 Mabry St, Tallahassee, FL 32304-3813 | FL | 2013-11 | $1,578,550 |
| 8 | American Veterans Childrens Fund Inc | 6090 Central Avenue, St Petersburg, FL 33707 | FL | 2004-05 | $1,449,481 |
| 9 | Walton County Citizens Advisory Council On Aging Inc | PO BOX 648, Defuniak Spgs, FL 32435-0648 | FL | 2002-10 | $1,027,591 |
| 10 | Able Force Inc | 101 E Kennedy Blvd Ste 3220, Tampa, FL 33602-5269 | FL | 2009-11 | $1,020,568 |
| 11 | Wayman Community Development Corporation | 1176 Labelle St, Jacksonville, FL 32205-6487 | FL | 1997-08 | $850,286 |
| 12 | Thousand Hills Holding Company Inc, Hope House Florida | 9078 Isaiah Ln, West Palm Bch, FL 33418-4637 | FL | 2012-11 | $729,278 |
| 13 | Alliance For Glbtq Youth Inc | 1175 Ne 125th St Ste 510, North Miami, FL 33161-5012 | FL | 2009-01 | $719,308 |
| 14 | Taskforce Fore Ending Homelessness Inc | 915 Ne 3rd St Ste 3, Fort Lauderdale, FL 33301 | FL | 2005-09 | $562,965 |
| 15 | Special Day Foundation Inc | PO BOX 119, Bradenton Bch, FL 34217-0119 | FL | 2010-01 | $505,523 |
| 16 | Suncoast Partnership To End Homelessness Inc | 1750 17th St, Sarasota, FL 34234-8632 | FL | 2005-07 | $439,685 |
| 17 | Seniors Vs Crime Inc | 5242 Sagamore Ct, New Prt Rchy, FL 34655-4308 | FL | 2003-10 | $421,577 |
| 18 | Cby25 Initiative Inc | 405 E Palm Ave, Tampa, FL 33602-2716 | FL | 2008-05 | $348,397 |
| 19 | Goal Employment Services Inc | 2401 Collins Avenue Suite 1207, Miami Beach, FL 33140 | FL | 2012-06 | $292,974 |
| 20 | Nature Coast Ministries Inc | Po Box 2499, Crystal River, FL 34423 | FL | 2008-08 | $265,220 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 8,078 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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