Dorothy Day Place Inc in Boise, Idaho (ID)
Table of contents:
| Dorothy Day Place Inc | |
| Employer Identification Number (EIN) | 710980162 |
| Name of Organization | Dorothy Day Place Inc |
| In Care of Name | Ellen T Piper |
| Address | 3704 W Overland Rd, Boise, ID 83705-6036 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2006 |
| 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 | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $432,775 |
| Amount of Income | $17,525 |
| Form 990 Revenue Amount | $17,525 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Homeless, Temporary Shelter For |
Non-representatives - add comments:
Amount of income in 2013: $17,525 (it was $14,845 in 2012)
| Dorothy Day Place Inc: | $17,525 |
| Other organizations performing similar types of work: | $130,715 |
Assets in 2013: $432,775 (it was $432,610 in 2012)
| Dorothy Day Place Inc: | $432,775 |
| Other organizations performing similar types of work: | $87,843 |
Expenses in 2013: $17,360
| Dorothy Day Place Inc: | $17,360 |
| Other organizations performing similar types of work: | $132,641 |
Income to expenses ratio in 2013: 1.0
| Dorothy Day Place Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 100.0%
| Dorothy Day Place Inc: | 100.0% |
| Other organizations performing similar types of work: | 90.7% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $14,845 | $17,525 | |
| Contributions, gifts, grants, and similar amounts received | $14,845 | $17,525 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $0 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $43,268 | $17,360 | |
| Total net assets | $432,610 | $432,775 | |
| Excess/Deficit for the year | $-28,423 | $165 | |
| Net assets or fund balances at beginning of year | $461,033 | $432,610 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $432,610 | $432,775 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $461,033 | $432,610 | $432,775 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $432,610 | $432,775 | |
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $80,596 |
| Subtotal | $212,120 |
| Gifts, grants, contributions, and membership fees received | $212,120 |
| 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 |
| 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 | $131,524 |
| 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 | $131,524 |
| Total support | $212,120 |
| Public support | $212,120 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | 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 | Anthony Hoe Corporation | 885 Bruckner Blvd, Bronx, NY 10459-5201 | NY | 2011-03 | $3,412,019 |
| 10 | S H Ho Hope And Compassion Center | 800 S Brand Blvd, Glendale, CA 91204-2106 | CA | 2010-10 | $3,382,794 |
| 11 | Ywca Cass Clay | 3100 12th Ave N, Fargo, ND 58102-3070 | ND | 1947-03 | $3,301,017 |
| 12 | Shelter For The Homeless Inc | 137 Henry Street Ste 505, Stamford, CT 06902-5801 | CT | 1986-03 | $3,136,216 |
| 13 | St Johns Place Family Center Housing Development Fund Corporati | 1630 St Johns Place, Brooklyn, NY 11233-5089 | NY | 1988-08 | $2,971,759 |
| 14 | Sundari Foundation Inc | 1514 Nw 2nd Ave Apt 1, Miami, FL 33136-1844 | FL | 2004-09 | $2,857,043 |
| 15 | Interfaith Sanctuary Housingservices Inc | PO BOX 9334, Boise, ID 83707-3334 | ID | 2008-01 | $319,513 |
| 16 | Family Promise Of Lewis Clark Valley Inc | 720 16th Avenue Pmb 41, Lewiston, ID 83501 | ID | 2007-01 | $167,624 |
| 17 | Family Promise Of North Idaho Inc | PO BOX 3682, Coeur D Alene, ID 83816-2529 | ID | 2007-04 | $124,227 |
| 18 | Dorothy Day Place Inc | 3704 W Overland Rd, Boise, ID 83705-6036 | ID | 2006-12 | $17,525 |
| 19 | Interfaith Hospitality Network Canyon County Inc | PO BOX 3513, Nampa, ID 83653-3513 | ID | 2002-12 | $0 |
| 20 | Refuge In The Storm | 5362 W Prairie Ave, Post Falls, ID 83854-5912 | ID | 2006-11 | $0 |
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| Total | 1,800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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