Mwa Ii Inc in Muscatine, Iowa (IA)
Table of contents:
| Mwa Ii Inc | |
| Employer Identification Number (EIN) | 421412509 |
| Name of Organization | Mwa Ii Inc |
| In Care of Name | John N Beckey |
| Address | PO BOX 106, Muscatine, IA 52761-0002 |
| Activities | Described in section 509(a)(2) of the Code, Housing for the aged (see also 153), Care and housing for the aged (see also 382) |
| Subsection | Charitable Organization |
| Ruling Date | 10/1994 |
| 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 | 06/2014 |
| 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 | $415,462 |
| Amount of Income | $44,333 |
| Form 990 Revenue Amount | $44,333 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2014: $44,333 (it was $44,795 in 2013)
| Mwa Ii Inc: | $44,333 |
| Other organizations performing similar types of work: | $284,463 |
Assets in 2014: $415,462 (it was $420,597 in 2013)
| This organization: | $415,462 |
| Other organizations performing similar types of work: | $1,921,874 |
Expenses in 2014: $49,379
| Mwa Ii Inc: | $49,379 |
| Other organizations performing similar types of work: | $319,873 |
Income to expenses ratio in 2014: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 0.0%
| Mwa Ii Inc: | 0.0% |
| Other organizations performing similar types of work: | 0.5% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $44,975 | $44,795 | $44,333 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $44,205 | $44,566 | $44,184 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $770 | $229 | $149 |
| 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 | $46,577 | $44,849 | $49,379 |
| Total net assets | $-45,344 | $-45,398 | $-50,444 |
| Excess/Deficit for the year | $-1,602 | $-54 | $-5,046 |
| Net assets or fund balances at beginning of year | $-43,741 | $-45,344 | $-45,398 |
| Other changes in net assets or fund balances | $-1 | $0 | $0 |
| Net assets or fund balances at end of year | $-45,398 | $-50,444 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $423,482 | $420,597 | $415,462 |
| Total liabilities | $468,826 | $465,995 | $465,906 |
| Net assets or fund balances | $-45,344 | $-45,398 | $-50,444 |
| 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: (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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $219,280 |
| Subtotal | $219,280 |
| Gifts, grants, contributions, and membership fees received | $0 |
| 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 | $219,280 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $221,261 |
| Public support | $219,280 |
| Subtotal | $1,981 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,981 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $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 | Vintage Park Apartments Inc, Henderson William Pres | 810 E Van Buren, Lenox, IA 50851-1622 | IA | 2010-08 | $1,441,877 |
| 6 | The@grand Lodge Retirement Community Inc | 100 E Grand Ave Ste 330, Des Moines, IA 50309-1835 | IA | 2002-07 | $1,224,845 |
| 7 | Westview Estates Inc | 1031 Second Street, Reinbeck, IA 50669 | IA | 1999-11 | $311,523 |
| 8 | Panora Retirement Homes Inc | 2331 Yellow Ave, Panora, IA 50216-8669 | IA | 2014-09 | $77,862 |
| 9 | St Charles Manor Inc | 310 N Morgan, Saint Charles, IA 50240-9577 | IA | 2008-10 | $69,007 |
| 10 | The Iowa Branch Of The International Order Of The Kings | 923 Milton Dr, Keokuk, IA 52632-2537 | IA | 1999-09 | $66,383 |
| 11 | Strawberry Leisure Homes Inc | Po Box 157, Strawberry Point, IA 52076 | IA | 1996-11 | $57,218 |
| 12 | Jesup Retirement Living Inc | PO BOX 703, Jesup, IA 50648-0703 | IA | 2013-01 | $49,600 |
| 13 | Western Iowa Housing Corporation | 1 Crossroads Pl, Missouri Vly, IA 51555-6069 | IA | 2004-03 | $40,893 |
| 14 | Manning Section 202 Housing Corporation | PO BOX 223, Manning, IA 51455-0223 | IA | 2015-02 | $20,755 |
| 15 | Creekside Inc | 508 G Ave, Grundy Center, IA 50638-1652 | IA | 2014-12 | $0 |
| 16 | Disciples Uniting In The Quad Cities Inc | 5537 Joshua Street, Bettendorf, IA 52722 | IA | 2003-04 | $0 |
| 17 | Second Street Senior Center | 107 E 2nd St, Dewitt, IA 52742-2140 | IA | 2015-02 | $0 |
| 18 | Sunrise Eastview | 5501 Gordon Dr, Sioux City, IA 51106-2008 | IA | 2014-10 | $0 |
| 19 | Sunrise Hills | 5501 Gordon Dr, Sioux City, IA 51106-2008 | IA | 2014-10 | $0 |
| 20 | Sunset Residence Inc | 205 N Schooley Street, Terril, IA 51364 | IA | 2014-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,836 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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