Housing Southwest Incorporated in Middleton, Idaho (ID)
Table of contents:
| Housing Southwest Incorporated | |
| Employer Identification Number (EIN) | 820342878 |
| Name of Organization | Housing Southwest Incorporated |
| Address | 377 Cornell St, Middleton, ID 83644-4743 |
| Activities | Housing for the aged (see also 153), Other housing activities |
| Subsection | Charitable Organization |
| Ruling Date | 09/1978 |
| 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 | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $216,216 |
| Amount of Income | $107,716 |
| Form 990 Revenue Amount | $107,716 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $99,938 | $96,789 | $103,123 |
| Contributions, gifts, grants, and similar amounts received | $64,727 | $61,444 | $69,303 |
| Program service revenue including government fees and contracts | $34,733 | $35,240 | $33,754 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $478 | $105 | $66 |
| 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 | $90,298 | $87,622 | $89,271 |
| Total net assets | $-3,663 | $5,504 | $19,361 |
| Excess/Deficit for the year | $9,640 | $9,167 | $13,852 |
| Net assets or fund balances at beginning of year | $-13,303 | $-3,663 | $5,509 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $5,504 | $19,361 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $216,942 | $208,023 | $213,852 |
| Total liabilities | $220,605 | $202,519 | $194,491 |
| Net assets or fund balances | $-3,663 | $5,504 | $19,361 |
| 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: (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 | $492,215 |
| Subtotal | $492,215 |
| Gifts, grants, contributions, and membership fees received | $317,944 |
| 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 | $174,271 |
| 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 | $493,924 |
| Public support | $492,215 |
| Subtotal | $809 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $809 |
| 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 | $900 |
| Other income | $0 |
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| 1 | Hopkins Foundation | P O Box 670, Meridian, ID 83680 | ID | 2008-10 | $33,264 |
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| 3 | Horseshoe Bend Community Health Inc | PO BOX 258, Horseshoe Bnd, ID 83629-0258 | ID | 1978-08 | $45,291 |
| 4 | Hospice And Palliative Care Of The Wood River Valley Inc | PO BOX 4320, Ketchum, ID 83340-4320 | ID | 1985-11 | $506,774 |
| 5 | Hospice Of Benewah County Inc | 702 W College Ave, St Maries, ID 83861-1824 | ID | 1987-09 | $35,820 |
| 6 | Hospice Of Eastern Idaho Inc | 1810 Moran St, Idaho Falls, ID 83401-4337 | ID | 2000-06 | $1,223,716 |
| 7 | Hospice Of North Idaho Inc | 9493 N Government Way, Hayden, ID 83835-9216 | ID | 1982-05 | $8,885,864 |
| 8 | Hospice Of Salmon Valley | 506 Van Dreff St, Salmon, ID 83467-4228 | ID | 1983-09 | $39,485 |
| 9 | Hospice Visions Inc | 1770 Parkview Dr, Twin Falls, ID 83301-3252 | ID | 1996-07 | $4,045,434 |
| 10 | Hoss | 741 N Arthur Ave, Pocatello, ID 83204-2901 | ID | 2004-07 | $143 |
| 11 | Housing Southwest Incorporated | 377 Cornell St, Middleton, ID 83644-4743 | ID | 1978-09 | $107,716 |
| 12 | Helen John Foundation | 18135 N Rimrock Rd, Hayden Lake, ID 83835-7857 | ID | 1971-07 | $75,828 |
| 13 | Holy Spirit International | 840 E Kaibab Trail Drive, Meridian, ID 83646 | ID | 1985-10 | $0 |
| 14 | Idaho Ophthalmology Society | PO BOX 2668, Boise, ID 83701 | ID | 1990-05 | $20,602 |
| 15 | Idaho Tennis Association | 1076 N Cole Rd, Boise, ID 83704-8642 | ID | 1987-06 | $466,723 |
| 16 | Hub Community Center Of Challis Idaho | PO BOX 73, Challis, ID 83226-0073 | ID | 1977-09 | $78,259 |
| 17 | Hulen Meadows Water Co | PO BOX 236, Ketchum, ID 83340-0236 | ID | 1982-09 | $338,884 |
| 18 | Human Rights Education Institute | PO BOX 3281, Coeur D Alene, ID 83816-2524 | ID | 1999-02 | $133,731 |
| 19 | Humane Society Of The Palouse | PO BOX 8847, Moscow, ID 83843-1347 | ID | 1980-01 | $176,929 |
| 20 | Humane Society Of The Upper Valley | PO BOX 51021, Idaho Falls, ID 83405-1021 | ID | 1996-11 | $74,384 |
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