Corys Care Facility Inc in Jacksonville, Florida (FL)
Table of contents:
| Corys Care Facility Inc | |
| Employer Identification Number (EIN) | 593370061 |
| Name of Organization | Corys Care Facility Inc |
| In Care of Name | Zena Coryatt |
| Address | 1519 W 14th St, Jacksonville, FL 32209-4920 |
| Activities | Combat juvenile delinquency |
| Subsection | Charitable Organization |
| Ruling Date | 03/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $11,161 |
| Amount of Income | $160,454 |
| Form 990 Revenue Amount | $160,454 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Children's, Youth Services |
Non-representatives - add comments:
Amount of income in 2013: $160,454 (it was $147,797 in 2012)
| This organization: | $160,454 |
| Other organizations performing similar types of work: | $673,329 |
Assets in 2013: $11,161 (it was $4,916 in 2012)
| This organization: | $11,161 |
| Other organizations performing similar types of work: | $350,070 |
Expenses in 2013: $152,040
| Corys Care Facility Inc: | $152,040 |
| Other organizations performing similar types of work: | $624,786 |
Income to expenses ratio in 2013: 1.1
| Corys Care Facility Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 66.6% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $161,129 | $147,797 | $160,454 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $126,156 | $112,250 | $118,571 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $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 | $34,973 | $35,547 | $41,883 |
| Total expenses | $161,264 | $150,389 | $152,040 |
| Total net assets | $3,882 | $1,290 | $9,704 |
| Excess/Deficit for the year | $-135 | $-2,592 | $8,414 |
| Net assets or fund balances at beginning of year | $4,017 | $3,882 | $1,290 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $1,290 | $9,704 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $7,518 | $4,916 | $11,161 |
| Total liabilities | $3,636 | $3,626 | $1,457 |
| Net assets or fund balances | $3,882 | $1,290 | $9,704 |
| 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? | Yes | Yes | |
| Total amount involved | $200 | $1,093 | |
| 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 | $775,506 |
| Subtotal Support | $775,506 |
| Gifts, grants, contributions, and membership fees received | $775,506 |
| 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 | $775,506 |
| Public Support | $775,506 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Veteran Enforcers Motorcycle Association Vema in Jacksonville, FL
  |
| Eastern United Temple Foundation Inc in Jacksonville, FL |
|
Hope Heritage Foundation in Jacksonville, FL
|
|
Mercy Fellowship Ministries Inc in Jacksonville, FL
|
|
Recovering Fathers Inc in Jacksonville, FL
|
|
One Lord One Faith One Baptism Outreach Ministry Inc in Jacksonville, FL
|
| Edward N And Della L Thome Memorial Foundation, 45-20-020-0607648 in Jacksonville, FL |
| Edgewood Avenue Christian Church in Jacksonville, FL |
|
American Youth Football Inc, Oak Hill Saints Athletic Associatio in Jacksonville, FL
|
|
Hannahs Homeless Inc in St Petersburg, FL
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Westshore Alliance Partnership School Inc | 3109 W Dr Mlking Blvd Ste 140, Tampa, FL 33607 | FL | 1993-07 | $619,185 |
| 2 | The Accreditation Commission For Health Care Inc | 139 Weston Oaks Ct, Cary, NC 27513-2256 | NC | 1987-11 | $7,563,434 |
| 3 | Starting Points Of Hudson County Inc | 254 Bartholdi Ave, Jersey City, NJ 07305-1806 | NJ | 1998-04 | $3,403,425 |
| 4 | Sierra Nevada Childrens Services | 420 Sierra College Drive, Grass Valley, CA 95945-5091 | CA | 1979-09 | $3,169,062 |
| 5 | Kids House Of Seminole Inc | 5467 N Ronald Reagan Blvd, Sanford, FL 32773-6332 | FL | 1998-11 | $2,352,602 |
| 6 | South Bay Childrens Health Center Association Inc | 410 Camino Real, Redondo Beach, CA 90277-3815 | CA | 1951-09 | $2,047,300 |
| 7 | Western Plains Youth And Family Services Inc | 202639 E County Road 42, Woodward, OK 73801-5442 | OK | 1978-06 | $1,955,664 |
| 8 | Supporting Future Growth Child Development Center Inc | 5909 Camden St, Oakland, CA 94605-1621 | CA | 1977-02 | $1,558,536 |
| 9 | Youthnet | PO BOX 217, Mount Vernon, WA 98273-0217 | WA | 1971-01 | $1,404,706 |
| 10 | Wisconsin Council On Children And Families Inc | 555 West Washington Avenue Suite 20, Madison, WI 53703-2615 | WI | 1942-02 | $1,328,525 |
| 11 | The Albany Damien Center Inc | 646 State St, Albany, NY 12203-1217 | NY | 1991-10 | $1,114,727 |
| 12 | Sparkman Learning Center Inc | PO BOX 173, Sparkman, AR 71763-0173 | AR | 1992-03 | $948,131 |
| 13 | Youth And Family Link | 907 Douglas St, Longview, WA 98632-2155 | WA | 1961-03 | $937,852 |
| 14 | Wilderness Way Camp School Inc | 175 Camp School Ln, Fair Play, SC 29643-2203 | SC | 1991-03 | $925,703 |
| 15 | First Baptist Child Care Center Inc | 1010 E Memorial Blvd, Lakeland, FL 33801-2020 | FL | 1992-07 | $685,285 |
| 16 | Corys Care Facility Inc | 1519 W 14th St, Jacksonville, FL 32209-4920 | FL | 1997-03 | $160,454 |
| 17 | Camp Fiesta Inc | 2750 N E 183rd St, North Miami Beach, FL 33160-2158 | FL | 1991-01 | $70,667 |
| 18 | Childrens Ministry Of South Florida Inc | 11601 Nw 13th Ct, Pembroke Pnes, FL 33026-2559 | FL | 1990-01 | $38,891 |
| 19 | Caribbean & American Alliance Of South Florida Inc | 19101 Nw 11th St, Pembroke Pns, FL 33029-2938 | FL | 1996-03 | $0 |
| 20 | Hundred Club Of Martin County Inc | Po Box 3118, Stuart, FL 34995 | FL | 1996-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 222 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Corys Care Facility Inc »
Non-representatives - add comments about Corys Care Facility Inc»