Hall Family Initiative Residences Inc, Hall Fir Inc in Cumming, Georgia (GA)
Table of contents:
| Hall Family Initiative Residences Inc, Hall Fir Inc | |
| Employer Identification Number (EIN) | 581750691 |
| Name of Organization | Hall Family Initiative Residences Inc |
| Secondary Name | Hall Fir Inc |
| Address | 4348 Bethelview Rd, Cumming, GA 30040-6552 |
| Activities | Mental health care |
| Subsection | Charitable Organization |
| Ruling Date | 05/1988 |
| 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 | 10/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $304,384 |
| Amount of Income | $42,128 |
| Form 990 Revenue Amount | $42,128 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Group Home (Long Term) |
Non-representatives - add comments:
Amount of income in 2013: $42,128 (it was $51,493 in 2012)
| Hall Family Initiative Residences Inc, Hall Fir Inc: | $42,128 |
| Other organizations performing similar types of work: | $588,233 |
Assets in 2013: $304,384 (it was $310,978 in 2012)
| This organization: | $304,384 |
| Other organizations performing similar types of work: | $597,278 |
Expenses in 2013: $48,587
| Hall Family Initiative Residences Inc, Hall Fir Inc: | $48,587 |
| Other organizations performing similar types of work: | $664,340 |
Income to expenses ratio in 2013: 0.9
| Hall Family Initiative Residences Inc, Hall Fir Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 2.9%
| Hall Family Initiative Residences Inc, Hall Fir Inc: | 2.9% |
| Other organizations performing similar types of work: | 0.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $56,553 | $51,493 | $42,128 |
| Contributions, gifts, grants, and similar amounts received | $17,369 | $9,351 | $1,219 |
| Program service revenue including government fees and contracts | $24,778 | $29,562 | $25,309 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $14,300 | $11,375 | $15,600 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $1,205 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $106 | $0 | $0 |
| Total expenses | $69,176 | $58,626 | $48,587 |
| Total net assets | $241,269 | $234,136 | $227,677 |
| Excess/Deficit for the year | $-12,623 | $-7,133 | $-6,459 |
| Net assets or fund balances at beginning of year | $253,892 | $241,269 | $234,136 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $234,136 | $227,677 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $318,075 | $310,978 | $304,384 |
| Total liabilities | $76,806 | $76,842 | $76,707 |
| Net assets or fund balances | $241,269 | $234,136 | $227,677 |
| 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 | $66,718 |
| Subtotal Support | $356,289 |
| Gifts, grants, contributions, and membership fees received | $356,289 |
| 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 | $289,571 |
| Total Support | $404,664 |
| Public Support | $356,289 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $48,375 |
| 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. | $126,597 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Springbrook Ny Inc, Springbrook | 105 Campus Dr, Oneonta, NY 13820-6175 | NY | 1941-04 | $45,528,295 |
| 2 | Spectrum Community Services | 28303 Joy Rd, Westland, MI 48185-5524 | MI | 1989-10 | $29,610,308 |
| 3 | United Methodist Family Services Of Virginia | 3900 W Broad St, Richmond, VA 23230-3914 | VA | 1958-05 | $27,191,702 |
| 4 | Spectrum For Living Group Homes Inc | 210 Rivervale Rd Apt 3, River Vale, NJ 07675-6281 | NJ | 1986-08 | $25,041,130 |
| 5 | Chris Kids Inc | 1017 Fayetteville Rd Ste B, Atlanta, GA 30316-2932 | GA | 1982-03 | $11,698,592 |
| 6 | Chatham Association For Residential Services Inc | PO BOX 13625, Savannah, GA 31416-0625 | GA | 1981-07 | $285,530 |
| 7 | Lynndale Group Homes Inc | 1490 Eisenhower Dr, Augusta, GA 30904-5935 | GA | 1979-12 | $91,693 |
| 8 | North Fulton County Group Home Association Inc | 1200 Old Ellis Rd, Roswell, GA 30076-3850 | GA | 1979-11 | $87,341 |
| 9 | Douglas County Resources Inc | PO BOX 1318, Douglasville, GA 30133-1318 | GA | 1978-11 | $79,829 |
| 10 | Albany Housing Incorporated | PO BOX 71026, Albany, GA 31708-1026 | GA | 1988-10 | $63,865 |
| 11 | Options For Living-East Two Inc | 1906 Palmyra Rd, Albany, GA 31701-1575 | GA | 1995-10 | $63,028 |
| 12 | Albany Housing Iii Inc | PO BOX 71026, Albany, GA 31708-1026 | GA | 1985-09 | $61,070 |
| 13 | Albany Housing Inc Ii | PO BOX 71026, Albany, GA 31708-1026 | GA | 1984-12 | $57,947 |
| 14 | Toombs Lyons Housing Inc | 4580 N Mumford Rd, Macon, GA 31210-4033 | GA | 1989-11 | $56,716 |
| 15 | Albany Housing Iv Inc | PO BOX 71026, Albany, GA 31708-1026 | GA | 1989-08 | $55,254 |
| 16 | South Fulton Homes Inc | 1200 Old Ellis Rd, Roswell, GA 30076-3850 | GA | 1995-01 | $34,430 |
| 17 | Dekalb Mr Homes Ii | Po Box 1648, Decatur, GA 30031 | GA | 1995-04 | $0 |
| 18 | Hill Top Personal Care Home Inc | 2829 Blue Grass Lane, Decatur, GA 30034 | GA | 1997-01 | $0 |
| 19 | Love Oasis Center | 311 Scott St Sw Apt 117, Atlanta, GA 30311-1814 | GA | 1995-03 | $0 |
| 20 | Pangea United Inc | 4324 Boxwood Trail, Ellenwood, GA 30294 | GA | 1995-04 | $0 |
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