Highlands Senior Center Inc in Sebring, Florida (FL)
Table of contents:
| Highlands Senior Center Inc | |
| Employer Identification Number (EIN) | 571230276 |
| Name of Organization | Highlands Senior Center Inc |
| In Care of Name | Robert C McQueen |
| Address | P O Box 9016, Sebring, FL 33872 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2013 |
| 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 | 2007 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $31,572 |
| Amount of Income | $190,212 |
| Form 990 Revenue Amount | $90,351 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2007: $190,212 (it was $90,351 in 2013)
| This organization: | $190,212 |
| Other organizations performing similar types of work: | $82,521 |
Assets in 2007: $31,572 (it was $31,572 in 2013)
| This organization: | $31,572 |
| Other organizations performing similar types of work: | $67,113 |
Expenses in 2013: $75,382
| Highlands Senior Center Inc: | $75,382 |
| Other organizations performing similar types of work: | $71,820 |
Income to expenses ratio in 2013: 2.5
| This organization: | 2.5 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 12.1%
| Highlands Senior Center Inc: | 12.1% |
| Other organizations performing similar types of work: | 46.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2011 | 2013 | |
|---|---|---|
| Total revenue | $79,506 | $90,351 |
| Contributions, gifts, grants, and similar amounts received | $3,074 | $10,924 |
| Program service revenue including government fees and contracts | $38,950 | $31,850 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $18,824 | $38,477 |
| Gross income from gaming | $22,255 | $135,778 |
| Gross income from fundraising events | $0 | $2,560 |
| Less: direct expenses from gaming and fundraising events | $3,431 | $99,861 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $18,658 | $9,100 |
| Total expenses | $72,718 | $75,382 |
| Total net assets | $8,463 | $30,712 |
| Excess/Deficit for the year | $6,788 | $14,969 |
| Net assets or fund balances at beginning of year | $4,311 | $15,743 |
| Other changes in net assets or fund balances | $-2,636 | $0 |
| Net assets or fund balances at end of year | $30,712 | |
| Balance Sheets | ||
| 2011 | 2013 | |
|---|---|---|
| Total assets | $11,699 | $31,572 |
| Total liabilities | $3,236 | $860 |
| Net assets or fund balances | $8,463 | $30,712 |
| Other Information | ||
| 2011 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $22,027 |
| Subtotal Support | $22,027 |
| Gifts, grants, contributions, and membership fees received | $22,027 |
| 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 | $70,347 |
| Public Support | $22,027 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $48,320 |
| 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. | $181,112 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Tradition Of The Palm Beaches Inc | 4920 Loring Drive, West Palm Beach, FL 33417-8052 | FL | 2000-11 | $10,043,364 |
| 2 | Suncoast Neighborly Care | 5771 Roosevelt Blvd, Clearwater, FL 33760 | FL | 2011-11 | $8,273,945 |
| 3 | Seniors First Inc | 5395 L B Mcleod Rd, Orlando, FL 32811-2952 | FL | 1988-09 | $7,723,997 |
| 4 | Lola & Saul Kramer Senior Services Agency Inc | 4847 Fred Gladstone Dr, West Palm Bch, FL 33417-8023 | FL | 2012-12 | $1,531,858 |
| 5 | Eldersource, Eldersource Inc | 4160 Woodcock Drive, Jacksonville, FL 32207 | FL | 2010-10 | $1,000,000 |
| 6 | Taylor County Senior Citizens Center | 800 W Ash St, Perry, FL 32347-1821 | FL | 2006-04 | $490,008 |
| 7 | Brevard Alzheimers Foundation Inc, Group Return | 4676 N Wickham Rd, Melbourne, FL 32935-7103 | FL | 1996-05 | $452,786 |
| 8 | Senior Citizens Services Inc | 1204 Rogers St, Clearwater, FL 33756-5903 | FL | 1960-11 | $382,782 |
| 9 | Eldersource In Action | 10688 Old St Augustine Road, Jacksonville, FL 32257-1004 | FL | 2010-12 | $194,139 |
| 10 | Highlands Senior Center Inc | P O Box 9016, Sebring, FL 33872 | FL | 2013-02 | $190,212 |
| 11 | Seniornet | 5237 Summerlin Commons Blvd Ste 314, Fort Myers, FL 33907-2158 | FL | 2010-02 | $154,031 |
| 12 | Ascension Comunity Development Corporation Inc | 11201 Sw 160th Street, Miami, FL 33157 | FL | 1997-01 | $83,207 |
| 13 | Adult Leisure Living Inc | 15650 W Bunche Park Dr, Miami Gardens, FL 33054 | FL | 2011-01 | $67,256 |
| 14 | Sage Of South Florida Inc | PO BOX 75016, Oakland Park, FL 33307 | FL | 1995-12 | $41,459 |
| 15 | South Daytona Community Trust Inc | PO BOX 214960, South Daytona, FL 32121-4960 | FL | 2009-04 | $26,460 |
| 16 | Alienated Grandparents Anonymous Incorporated, Agaalienated Grandparents Anonymous | 810 Anchor Rode Dr, Naples, FL 34103-2739 | FL | 2012-09 | $11,047 |
| 17 | West Hernando Athletic Club Seniors Inc | PO BOX 5517, Spring Hill, FL 34611 | FL | 2015-03 | $9,498 |
| 18 | Care Connections Inc | 5905 Breckenridge Parkway Suite F, Tampa, FL 33610 | FL | 2006-07 | $6,970 |
| 19 | Mission Seniors International | 7061 S Tamiami Trl, Sarasota, FL 34231-5559 | FL | 2010-06 | $4,551 |
| 20 | The Songs For Seniors Foundation | 2799 Nw Boca Raton Blvd Ste 203, Boca Raton, FL 33431-6699 | FL | 2011-02 | $1,500 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,590 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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