Shelby County Community Outreach Inc in Harlan, Iowa (IA)
Table of contents:
| Shelby County Community Outreach Inc | |
| Employer Identification Number (EIN) | 200924355 |
| Name of Organization | Shelby County Community Outreach Inc |
| In Care of Name | Suzanne Rasmussen |
| Address | PO BOX 69, Harlan, IA 51537-0069 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2005 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $71,323 |
| Amount of Income | $144,880 |
| Form 990 Revenue Amount | $127,795 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Rehabilitation |
Non-representatives - add comments:
Amount of income in 2013: $144,880 (it was $130,856 in 2012)
| This organization: | $144,880 |
| Other organizations performing similar types of work: | $130,343 |
Assets in 2013: $71,323 (it was $53,018 in 2012)
| This organization: | $71,323 |
| Other organizations performing similar types of work: | $240,247 |
Expenses in 2013: $109,490
| This organization: | $109,490 |
| Other organizations performing similar types of work: | $119,783 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 78.2%
| This organization: | 78.2% |
| Other organizations performing similar types of work: | 40.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $125,733 | $122,120 | $127,795 |
| Contributions, gifts, grants, and similar amounts received | $96,453 | $94,691 | $99,992 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $24 | $26 | $55 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $13,870 | $13,713 | $13,054 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $26,894 | $22,449 | $30,139 |
| Less: direct expenses from gaming and fundraising events | $13,024 | $8,736 | $17,085 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $15,386 | $13,690 | $14,694 |
| Total expenses | $100,198 | $127,846 | $109,490 |
| Total net assets | $58,744 | $53,018 | $71,323 |
| Excess/Deficit for the year | $25,535 | $-5,726 | $18,305 |
| Net assets or fund balances at beginning of year | $33,209 | $58,744 | $53,018 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $53,018 | $71,323 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $58,744 | $53,018 | $71,323 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $58,744 | $53,018 | $71,323 |
| 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 | $406,766 |
| Subtotal Support | $406,766 |
| Gifts, grants, contributions, and membership fees received | $406,766 |
| 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 | $406,898 |
| Public Support | $406,766 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $132 |
| 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 | Affordable Housing Solutions Of San Bernardino Inc | 201 N E St Ste 301, Sn Bernrdno, CA 92401-1520 | CA | 2013-06 | $17,978,342 |
| 2 | Hnhf Realty Collaborative | 700 Childrens Dr, Columbus, OH 43205-2664 | OH | 2006-08 | $3,916,683 |
| 3 | Twin Cities Community Land Bank Llc | 615 1st Ave Ne Ste 100, Minneapolis, MN 55413-2455 | MN | 2012-12 | $3,259,593 |
| 4 | Habitat For Humanity Bed-Stuy Homes Hdfc | 111 John St Fl 23, New York, NY 10038-3109 | NY | 2012-01 | $1,570,574 |
| 5 | Pontchartrain Park Community Development Corporation | 1010 Common St Ste 2510, New Orleans, LA 70112-2454 | LA | 2009-01 | $1,444,981 |
| 6 | Neighborhood Development Corp | 3209 Ingersoll Ave Ste 205, Des Moines, IA 50312-3920 | IA | 2000-07 | $1,315,373 |
| 7 | Waipahu Towers Cooperative | PO BOX 38078, Honolulu, HI 96837-1078 | HI | 1997-03 | $1,260,082 |
| 8 | Orange County Housing Development Fund Corporation | 242 West 36th Street, New York, NY 10018-7542 | NY | 2012-07 | $1,012,380 |
| 9 | Rebuilding Together Greater Dallas Inc | 1611 N Interstate 35e Ste 310, Carrollton, TX 75006-3867 | TX | 2002-05 | $1,007,709 |
| 10 | Lehigh Valley Community Land Trust | 1337 E 5th St, Bethlehem, PA 18015-2103 | PA | 2010-04 | $885,886 |
| 11 | Humble Design Inc | 1640 Birmingham Blvd, Birmingham, MI 48009 | MI | 2009-10 | $812,003 |
| 12 | Rebuilding Together Roanoke Inc | PO BOX 4532, Roanoke, VA 24015-0532 | VA | 2000-02 | $526,267 |
| 13 | Y Community Development Corp | 90 N Newberry St, York, PA 17401-1012 | PA | 1999-03 | $524,901 |
| 14 | Mahoning Valley Landlord Lead Program Inc | 4041 Market Street, Youngstown, OH 44512-1102 | OH | 2011-04 | $484,742 |
| 15 | Dallas County Local Housing Trust Fund Inc | 4200 MILLS CIVIC PARKWAY PO BOX, West Des Moines, IA 50265-2000 | IA | 2005-07 | $230,348 |
| 16 | Shelby County Community Outreach Inc | PO BOX 69, Harlan, IA 51537-0069 | IA | 2005-01 | $144,880 |
| 17 | Gateway To Discovery Of Fort Dodge | PO BOX 432, Fort Dodge, IA 50501-0432 | IA | 2013-03 | $109,736 |
| 18 | Rebuilding Together-Muscatine | 1424b Houser St, Muscatine, IA 52761-2235 | IA | 2007-05 | $77,170 |
| 19 | Newton Housing Development Corp | 123 W 2nd St N, Newton, IA 50208 | IA | 1997-09 | $29,438 |
| 20 | Whiting Housing Corporation Inc | Po Box 367, Whiting, IA 51063 | IA | 2005-04 | $0 |
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