Southern Prime Care Inc in Byron, Georgia (GA)
Table of contents:
Southern Prime Care Inc | |
Employer Identification Number (EIN) | 582465804 |
Name of Organization | Southern Prime Care Inc |
Address | 430 Moseley Rd, Byron, GA 31008-7202 |
Subsection | Charitable Organization |
Ruling Date | 10/1999 |
Deductibility | Contributions are deductible |
Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $1,000,000 to $4,999,999 |
Income | $500,000 to $999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $1,451,935 |
Amount of Income | $624,071 |
Form 990 Revenue Amount | $624,071 |
National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2013: $624,071 (it was $627,375 in 2012)
Southern Prime Care Inc: | $624,071 |
Other organizations performing similar types of work: | $284,463 |
Assets in 2013: $1,451,935 (it was $1,451,946 in 2012)
This organization: | $1,451,935 |
Other organizations performing similar types of work: | $1,921,874 |
Expenses in 2012: $588,048
This organization: | $588,048 |
Other organizations performing similar types of work: | $319,873 |
Income to expenses ratio in 2012: 1.1
Southern Prime Care Inc: | 1.1 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 0.0%
This organization: | 0.0% |
Other organizations performing similar types of work: | 0.5% |
Functional expenses for 2012
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $627,375 |
Contributions, Gifts, Grants and Other Similar Amounts | $0 |
Program Service Revenue | $627,375 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $0 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $588,048 |
Compensation of current officers, directors, trustees, and key employees | $74,100 |
Other salaries and wages | $220,061 |
Payroll taxes | $0 |
Professional fundraising services | $0 |
Other | $293,887 |
Balance Sheet (for 2012) | |
Total assets | $1,451,946 |
Total liabilities | $1,638,821 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $1,611,755 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $27,066 |
Total net assets or fund balances | $-186,875 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total support | $3,121,294 |
Gifts, grants, contributions, and membership fees received | $3,121,294 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
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 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Skidaway Health And Living Services Inc | 95 Skidaway Island Park Road, Savannah, GA 31411-1104 | GA | 1999-11 | $17,690,138 |
2 | St Louis Life | 2001 E Terra Ln, Ofallon, MO 63366-4434 | MO | 2006-01 | $957,241 |
3 | Saugatucket Springs Inc | 861a Broad St, Providence, RI 02907-1768 | RI | 2003-11 | $470,399 |
4 | St Mary Magdlene Apartments Inc | PO BOX 93108, Lafayette, LA 70509-3108 | LA | 2004-03 | $105,388 |
5 | Senior Living Foundation Inc Perimeter 400 Center | 1530 Dunwoody Village Pkwy Ste 115, Atlanta, GA 30338-4100 | GA | 2008-10 | $11,833,203 |
6 | Vernon Woods Retirement Community Inc | 101 Vernon Woods Drive, Lagrange, GA 30240-3861 | GA | 2002-03 | $2,736,751 |
7 | Magnolia Manor Of Macon Inc | 2001 South Lee Street, Americus, GA 31709 | GA | 2009-02 | $918,926 |
8 | Southern Prime Care Inc | 430 Moseley Rd, Byron, GA 31008-7202 | GA | 1999-10 | $624,071 |
9 | Vero Beach Elderly Housing Inc | PO BOX 450049, Atlanta, GA 31145-0049 | GA | 1995-11 | $582,055 |
10 | Wesley Woods Senior Living Inc | 1817 Clifton Rd Ne, Atlanta, GA 30329-4021 | GA | 2007-07 | $482,546 |
11 | Kellyfoundation For Senior Living Inc | 4083 Business Hwy 27, Buchanan, GA 30113 | GA | 2009-04 | $379,803 |
12 | Rosewood Cordele Development Inc | 2730 Cumberland Blvd Se, Smyrna, GA 30080-3048 | GA | 2011-07 | $348,019 |
13 | Whitfield Place Inc | PO BOX 1168, Dalton, GA 30722-1168 | GA | 1995-07 | $238,518 |
14 | St Marys Woods Of Columbus Inc | 4242 St Mary Rd, Columbus, GA 31907-7614 | GA | 1998-07 | $233,136 |
15 | Ward Management Services Inc | 290 The Hill Rd, Folkston, GA 31537-8758 | GA | 2007-03 | $197,019 |
16 | Dalewood Estate Senior Housing Inc | 824 Willie Pitts Jr Rd, Albany, GA 31707-6301 | GA | 2012-09 | $166,734 |
17 | Vijay Care Homes Inc | 950 Herrington Road Ste C244, Lawrenceville, GA 30044 | GA | 2007-05 | $152,730 |
18 | Sands Horizon Inc Ii | 1195 Old Statenville Rd Bldg B, Valdosta, GA 31601-6432 | GA | 2014-02 | $149,791 |
19 | Northeast Georgia Housing Consortium Inc | 11 Horton Street, Winder, GA 30680 | GA | 2011-08 | $91,354 |
20 | Nak Union | PO BOX 674731, Marietta, GA 30006 | GA | 2010-07 | $83,319 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,836 |
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