Our Lady Of The Road Incorporated in South Bend, Indiana (IN)
Table of contents:
| Our Lady Of The Road Incorporated | |
| Employer Identification Number (EIN) | 261184631 |
| Name of Organization | Our Lady Of The Road Incorporated |
| In Care of Name | Michael J Baxter |
| Address | PO BOX 4375, South Bend, IN 46634-4375 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2008 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $391,197 |
| Amount of Income | $192,958 |
| Form 990 Revenue Amount | $163,105 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Homeless, Temporary Shelter For |
Non-representatives - add comments:
Amount of income in 2013: $192,958 (it was $182,562 in 2012)
| This organization: | $192,958 |
| Other organizations performing similar types of work: | $130,715 |
Assets in 2013: $391,197 (it was $350,815 in 2012)
| Our Lady Of The Road Incorporated: | $391,197 |
| Other organizations performing similar types of work: | $87,843 |
Expenses in 2013: $38,447
| Our Lady Of The Road Incorporated: | $38,447 |
| Other organizations performing similar types of work: | $132,641 |
Income to expenses ratio in 2013: 5.0
| This organization: | 5.0 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 96.9%
| This organization: | 96.9% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $126,168 | $175,678 | $163,105 |
| Contributions, gifts, grants, and similar amounts received | $122,728 | $166,148 | $158,043 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $1,160 | $480 | $415 |
| Investment income | $0 | $0 | $0 |
| 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 | $2,219 | $8,570 | $4,647 |
| Gross sales of inventory, less returns and allowances | $9,433 | $15,454 | $34,500 |
| Less: cost of goods sold | $7,214 | $6,884 | $29,853 |
| Other revenue | $61 | $480 | $0 |
| Total expenses | $59,143 | $58,729 | $38,447 |
| Total net assets | $147,928 | $264,877 | $389,535 |
| Excess/Deficit for the year | $67,025 | $116,949 | $124,658 |
| Net assets or fund balances at beginning of year | $80,903 | $147,928 | $264,877 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $264,877 | $389,535 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $316,702 | $350,815 | $391,197 |
| Total liabilities | $168,774 | $85,938 | $1,662 |
| Net assets or fund balances | $147,928 | $264,877 | $389,535 |
| 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 | $690,822 |
| Subtotal | $690,822 |
| Gifts, grants, contributions, and membership fees received | $631,435 |
| 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 | $59,387 |
| 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 | $691,846 |
| Public support | $690,822 |
| 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 | $1,024 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Rose Home Inc | PO BOX 571, Syracuse, IN 46567-0571 | IN | 2007-09 | $262,251 |
| 2 | Turning Point Housing Inc | PO BOX 4, Plymouth, IN 46563-0004 | IN | 2002-05 | $147,382 |
| 3 | New Hope Family Shelter Inc | 409 W 2nd St, Bloomington, IN 47403-2413 | IN | 2011-06 | $143,039 |
| 4 | Dayspring Womens Center Inc | PO BOX 212, Valparaiso, IN 46384-0212 | IN | 2013-08 | $118,136 |
| 5 | Homes With A Hug Inc | 14340 Jeremy Drive, Carmel, IN 46033 | IN | 2009-05 | $37,383 |
| 6 | Pams Promise Transitional Housing Center Inc | PO BOX 405, Crawfordsvlle, IN 47933-0405 | IN | 2010-03 | $25,411 |
| 7 | Shepherds Pathway Inc | 1765 Ginseng Trl, Avon, IN 46123-8459 | IN | 2013-01 | $12,526 |
| 8 | Centered Around Christ Inc | 8148 E Landersdale Road, Camby, IN 46113 | IN | 2006-10 | $0 |
| 9 | Chirp Inc | Po Box 1835, Columbus, IN 47202-1835 | IN | 2014-11 | $0 |
| 10 | Community Younity Inc | 630 Ohio St, Terre Haute, IN 47807-3519 | IN | 2004-03 | $0 |
| 11 | Divine Power Of God Outreach Ministries Inc | 1542 Roosevelt St, Gary, IN 46404-2342 | IN | 2009-11 | $0 |
| 12 | Fuller Home Incorporation | 4405 Holton Ave, Fort Wayne, IN 46806-2416 | IN | 2004-09 | $0 |
| 13 | Greencastle Housing Inc, A-Way Home | 309 E Franklin Street, Greencastle, IN 46135 | IN | 1997-01 | $0 |
| 14 | Hebron House Inc | 6601 Grandview Dr, Indianapolis, IN 46260-4477 | IN | 2004-08 | $0 |
| 15 | Housing Development For Recovering Addicts Group Inc, H D R A Group | PO BOX 88785, Indianapolis, IN 46208-0785 | IN | 2004-06 | $0 |
| 16 | Indiana Cares Inc | 4405 S Hidden Way St, Terre Haute, IN 47802-6602 | IN | 2001-06 | $0 |
| 17 | Leaves For The Nations International Inc | 245 Ailias Craig Rd, Bedford, IN 47421-8391 | IN | 2003-06 | $0 |
| 18 | Mercy & Truth Ministries Transition To Live, Transition To Live | PO BOX 24003, Indianapolis, IN 46224-0003 | IN | 2009-11 | $0 |
| 19 | New Lifehouse Inc | 4318 West Us Hwy 20, Laporte, IN 46350 | IN | 2007-10 | $0 |
| 20 | Positive Direction Inc, Meriweather Betty | 1137 E Paulding Rd, Fort Wayne, IN 46816-1244 | IN | 2002-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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