Cherokee County Residential Services Inc in Cherokee, Iowa (IA)
Table of contents:
| Cherokee County Residential Services Inc | |
| Employer Identification Number (EIN) | 421411358 |
| Name of Organization | Cherokee County Residential Services Inc |
| In Care of Name | Lisa Langlitz |
| Address | Po Box 169, Cherokee, IA 51012 |
| Activities | Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 09/1994 |
| 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 | 2013 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $372,241 |
| Amount of Income | $50,862 |
| Form 990 Revenue Amount | $50,862 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2013: $50,862 (it was $50,409 in 2012)
| This organization: | $50,862 |
| Other organizations performing similar types of work: | $648,025 |
Assets in 2013: $372,241 (it was $372,207 in 2012)
| This organization: | $372,241 |
| Other organizations performing similar types of work: | $655,646 |
Expenses in 2013: $34,055
| This organization: | $34,055 |
| Other organizations performing similar types of work: | $654,426 |
Income to expenses ratio in 2013: 1.5
| Cherokee County Residential Services Inc: | 1.5 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 23.9%
| This organization: | 23.9% |
| Other organizations performing similar types of work: | 2.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $50,862 | $50,409 | $42,432 |
| Contributions, gifts, grants, and similar amounts received | $13,500 | $13,500 | $10,125 |
| Program service revenue including government fees and contracts | $37,015 | $36,808 | $32,171 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $347 | $101 | $136 |
| 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 | $23,865 | $44,344 | $34,055 |
| Total net assets | $331,855 | $337,920 | $346,297 |
| Excess/Deficit for the year | $26,997 | $6,065 | $8,377 |
| Net assets or fund balances at beginning of year | $304,858 | $331,855 | $337,920 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $337,920 | $346,297 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $372,241 | $372,207 | $368,090 |
| Total liabilities | $40,386 | $34,287 | $21,793 |
| Net assets or fund balances | $331,855 | $337,920 | $346,297 |
| 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 | $65,225 |
| Subtotal Support | $65,225 |
| Gifts, grants, contributions, and membership fees received | $65,225 |
| 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 | $66,282 |
| Public Support | $65,225 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,057 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Iowa Odd Fellows & Orphans Home Corporation | 1037 19th St Sw, Mason City, IA 50401-6436 | IA | 1993-03 | $5,821,577 |
| 2 | Regional Ventures Incorporated | 1001 Pennsylvania Ave, Ottumwa, IA 52501-2108 | IA | 1986-06 | $617,963 |
| 3 | Uhlich Childrens Advantage Network, The Northern Trust Company | 3737 N Mozart St, Chicago, IL 60618-3615 | IL | 1939-02 | $47,829,911 |
| 4 | Invision Customized Services | 12450 Perry Highway, Wexford, PA 15090-7387 | PA | 1994-06 | $24,368,297 |
| 5 | Sacramento Childrens Home | 2750 Sutterville Rd, Sacramento, CA 95820-1024 | CA | 1944-01 | $17,017,554 |
| 6 | Sierra Vista Child & Family Services | 100 Poplar Ave, Modesto, CA 95354-0510 | CA | 1972-12 | $15,308,182 |
| 7 | United Methodist Childrens Home Inc | 1600 Aldersgate Rd No 200, Little Rock, AR 72205-6676 | AR | 1946-03 | $13,526,399 |
| 8 | Rose-Mary The Johanna Grasselli Rehabilitation & Education Center | 19350 Euclid Ave, Euclid, OH 44117-1425 | OH | 1946-03 | $13,490,993 |
| 9 | Star View Children And Family Services Inc | 1501 Hughes Way Ste 150, Long Beach, CA 90810-1878 | CA | 1996-04 | $10,335,758 |
| 10 | Sterling Home Care Inc | 101 Theall Rd, Rye, NY 10580-1406 | NY | 1997-12 | $9,703,574 |
| 11 | St Joseph Home Care Network | 151 Sotoyome St, Santa Rosa, CA 95405-4803 | CA | 1995-08 | $9,576,757 |
| 12 | The Maple Valley School Inc | PO BOX 767, Wendell, MA 01379 | MA | 1974-09 | $6,844,443 |
| 13 | United Methodist Childrens Home | 1033 High St, Worthington, OH 43085-4026 | OH | 1971-11 | $4,714,183 |
| 14 | Youth Opportunities | 7670 N Point Ct, Winston Salem, NC 27106-3336 | NC | 1970-11 | $4,203,692 |
| 15 | Valley Teen Ranch | 2610 W Shaw Ln Ste 105, Fresno, CA 93711-2775 | CA | 1984-02 | $4,089,174 |
| 16 | Spaulding P R A Y Residence Corp | 1050 West Genesee St, Syracuse, NY 13204-2215 | NY | 1983-10 | $3,908,464 |
| 17 | Scenic Acres | 23105 Granite Ave, Saint Olaf, IA 52072-8049 | IA | 1992-08 | $2,474,139 |
| 18 | Youth Shelter Care Of North Central Iowa | 301 Avenue M W, Fort Dodge, IA 50501-5623 | IA | 1979-07 | $860,202 |
| 19 | Skyline Residential Services Inc | 2600 N 4th St, Clinton, IA 52732-1840 | IA | 1984-10 | $159,279 |
| 20 | Cherokee County Residential Services Inc | Po Box 169, Cherokee, IA 51012 | IA | 1994-09 | $50,862 |
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