Burlington Area Homeless Shelter in Burlington, Iowa (IA)
Table of contents:
| Burlington Area Homeless Shelter | |
| Employer Identification Number (EIN) | 421498646 |
| Name of Organization | Burlington Area Homeless Shelter |
| In Care of Name | Robin Patrick |
| Address | 123 N Marshall St, Burlington, IA 52601-4242 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2000 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $120,941 |
| Amount of Income | $87,356 |
| Form 990 Revenue Amount | $87,356 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Homeless, Temporary Shelter For |
Non-representatives - add comments:
Amount of income in 2014: $87,356 (it was $37,990 in 2013)
| This organization: | $87,356 |
| Other organizations performing similar types of work: | $130,715 |
Assets in 2014: $120,941 (it was $120,782 in 2013)
| Burlington Area Homeless Shelter: | $120,941 |
| Other organizations performing similar types of work: | $87,843 |
Expenses in 2014: $86,651
| Burlington Area Homeless Shelter: | $86,651 |
| Other organizations performing similar types of work: | $132,641 |
Income to expenses ratio in 2014: 1.0
| Burlington Area Homeless Shelter: | 1.0 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $69,911 | $37,990 | $87,356 |
| Contributions, gifts, grants, and similar amounts received | $69,902 | $37,986 | $87,350 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $9 | $4 | $6 |
| 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 | $0 | $0 | $0 |
| Total expenses | $61,080 | $56,240 | $86,651 |
| Total net assets | $113,030 | $94,780 | $95,485 |
| Excess/Deficit for the year | $8,831 | $-18,250 | $705 |
| Net assets or fund balances at beginning of year | $104,199 | $113,030 | $94,780 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $94,780 | $95,485 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $139,449 | $120,782 | $120,941 |
| Total liabilities | $26,419 | $26,002 | $25,456 |
| Net assets or fund balances | $113,030 | $94,780 | $95,485 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $401,270 |
| Subtotal Support | $401,270 |
| Gifts, grants, contributions, and membership fees received | $401,270 |
| 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 | $401,270 |
| Public Support | $401,270 |
| 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. | $6 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shelter Partnership Inc | 523 W 6th St Ste 616, Los Angeles, CA 90014-1224 | CA | 1985-07 | $18,725,834 |
| 2 | St Matthews House Inc | 2001 Airport Rd S, Naples, FL 34112-4800 | FL | 2002-03 | $13,087,177 |
| 3 | Nrm Holdings Inc | 639 Lafayette Street, Nashville, TN 37203 | TN | 2011-08 | $13,054,180 |
| 4 | The Next Door, Downtown Ministry Center Inc | 402 22nd Ave N, Nashville, TN 37203-1949 | TN | 2003-11 | $6,368,928 |
| 5 | Transformation Network | 1310 Claremont Ave, Ashland, OH 44805-3529 | OH | 2001-07 | $6,032,908 |
| 6 | Tulsa Day Center For The Homeless Inc, Tulsa Day Center For The Homeless | 415 W Archer St, Tulsa, OK 74103-1807 | OK | 1999-03 | $4,004,254 |
| 7 | City Of Compassion Community Development Corporation, A Renewed Mind | 1946 N 13th St Ste 420, Toledo, OH 43604-7264 | OH | 1999-10 | $3,999,194 |
| 8 | 24 7 Gateway Llc | 275 Pryor St Sw, Atlanta, GA 30303-3638 | GA | 2008-06 | $3,817,537 |
| 9 | Beacon Of Hope Ministries | 1021 1st Ave N, Fort Dodge, IA 50501-4005 | IA | 2010-09 | $535,829 |
| 10 | Northern Lights Alliance For The Homeless Inc | 307 N Monroe Ave, Mason City, IA 50401-3023 | IA | 2002-03 | $173,514 |
| 11 | Manasseh House, Operation Empower | 2080 Elm St Apt 103, Dubuque, IA 52001-3555 | IA | 2007-05 | $158,707 |
| 12 | Freedom Houses Inc | 929 52nd Ct, W Des Moines, IA 50265-2714 | IA | 2003-03 | $106,480 |
| 13 | Burlington Area Homeless Shelter | 123 N Marshall St, Burlington, IA 52601-4242 | IA | 2000-05 | $87,356 |
| 14 | Family Promise Of Linn County | Po Box 1443, Cedar Rapids, IA 52406 | IA | 2011-07 | $79,595 |
| 15 | Agape Haven Inc, Agape Haven | 704 Knoll Ave, Waterloo, IA 50701-6121 | IA | 2014-07 | $0 |
| 16 | Christians Who Care Inc | 7 Park Ct, Eldridge, IA 52748-9744 | IA | 2015-03 | $0 |
| 17 | Hephzibah House | 721 E 4th St N, Newton, IA 50208 | IA | 2007-09 | $0 |
| 18 | Nehemiah Jubillee House Inc | 416 Oneida Street, Waterloo, IA 50703 | IA | 2003-03 | $0 |
| 19 | The Boone County Homeless Prevention Board | 105 S Marshall, Boone, IA 50036-4899 | IA | 2010-06 | $0 |
| 20 | Warming Shelter Inc | 601 Pierce St, Sioux City, IA 51101-1205 | IA | 2014-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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