Harkness House For Children Inc in Winnetka, Illinois (IL)
Table of contents:
| Harkness House For Children Inc | |
| Employer Identification Number (EIN) | 364237969 |
| Name of Organization | Harkness House For Children Inc |
| Address | 630 Lincoln Ave, Winnetka, IL 60093-2331 |
| Activities | Described in section 509(a)(2) of the Code, Day care center |
| Subsection | Charitable Organization |
| Ruling Date | 12/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $321,267 |
| Amount of Income | $931,918 |
| Form 990 Revenue Amount | $930,653 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $931,918 (it was $913,459 in 2012)
| Harkness House For Children Inc: | $931,918 |
| Other organizations performing similar types of work: | $82,521 |
Assets in 2013: $321,267 (it was $194,084 in 2012)
| Harkness House For Children Inc: | $321,267 |
| Other organizations performing similar types of work: | $67,113 |
Expenses in 2012: $805,117
| This organization: | $805,117 |
| Other organizations performing similar types of work: | $71,820 |
Income to expenses ratio in 2012: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2012: 0.0%
| Harkness House For Children Inc: | 0.0% |
| Other organizations performing similar types of work: | 46.5% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $913,459 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $913,079 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $380 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $805,117 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $606,420 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $198,697 |
| Balance Sheet (for 2012) | |
| Total assets | $194,084 |
| Total liabilities | $45,151 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $45,151 |
| Total net assets or fund balances | $148,933 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $791,208 |
| Gifts, grants, contributions, and membership fees received | $4,333 |
| 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 | $785,036 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $1,839 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Midwest Christian Villages Inc | 200 N Postville Dr, Lincoln, IL 62656 | IL | 2008-04 | $12,052,977 |
| 2 | Southern Pride Senior Program Nfp | PO BOX 1372, Vienna, IL 62995-1372 | IL | 2004-08 | $919,903 |
| 3 | Soteria Foundation | 220 N 1st St, Wheeling, IL 60090-2980 | IL | 2010-08 | $909,495 |
| 4 | Oswegoland Seniors Inc, Oswego Senior Center | Po Box 288, Oswego, IL 60543 | IL | 2009-12 | $355,188 |
| 5 | Western Clinton County Senior Services | 520 N Main St, Trenton, IL 62293-1239 | IL | 2010-01 | $163,556 |
| 6 | Hanover Township Foundation | Po Box 8189, Bartlett, IL 60103 | IL | 1996-08 | $96,080 |
| 7 | Caring Connections For Seniors | 1530 W Morse Ave, Chicago, IL 60626-3307 | IL | 2010-03 | $78,061 |
| 8 | Share A Smile Chicago | 1 N Meadow Ct, South Barrington, IL 60010 | IL | 2011-04 | $28,053 |
| 9 | Robert Cheek Memorial Community Center | 223 Cheekwood Ln, Ullin, IL 62992-2114 | IL | 2014-04 | $5,153 |
| 10 | Senior Educational Resource Center | 542 South Dearborn Street, Chicago, IL 60605-1508 | IL | 2011-01 | $1,100 |
| 11 | Senior Resource Inc | 2277 Church Road, Aurora, IL 60502-8708 | IL | 2008-05 | $44 |
| 12 | Archer Service Coordination Project Nfp | 36 S Wabash Ave Suite 1310, Chicago, IL 60603 | IL | 2012-02 | $0 |
| 13 | Asta Care Center Resident Council Inc | 134 N Mclean Blvd, Elgin, IL 60123-5169 | IL | 2001-06 | $0 |
| 14 | Bharatiya Senior Citizens Of Chicago Nfp | 47 Founders Pointe N, Bloomingdale, IL 60108 | IL | 2011-03 | $0 |
| 15 | Bremen Senior Citizens Aid Fund | 16958 Dixie Hwy, Hazel Crest, IL 60429-1341 | IL | 1998-06 | $0 |
| 16 | Care Bus Inc | 8025 S Kolmar, Chicago, IL 60652 | IL | 2002-09 | $0 |
| 17 | Caresmart Illinois | 3139 N Augusta Dr, Wadsworth, IL 60083 | IL | 2014-11 | $0 |
| 18 | Centro Familiar La Gran Esperanza Nfp | 2620 W Cermak Rd # 22, Chicago, IL 60608-3515 | IL | 2008-08 | $0 |
| 19 | Changing Lives Salvation Center | 7830 S Euclid Ave, Chicago, IL 60649-4626 | IL | 2013-03 | $0 |
| 20 | Comfort Care Home Health Care Provider | 1150 N Lorel Ave, Chicago, IL 60651-2844 | IL | 2007-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,590 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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