Harrison County Society For Retarded Citizens Inc in Cynthiana, Kentucky (KY)
Table of contents:
| Harrison County Society For Retarded Citizens Inc | |
| Employer Identification Number (EIN) | 610925267 |
| Name of Organization | Harrison County Society For Retarded Citizens Inc |
| Address | PO BOX 806, Cynthiana, KY 41031-0806 |
| Activities | Special school for the blind, handicapped, etc, Aid to the handicapped (see also 031), School, college, trade school, etc. |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 02/1979 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $80,881 |
| Amount of Income | $141,380 |
| Form 990 Revenue Amount | $141,380 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $141,380 (it was $138,324 in 2012)
| This organization: | $141,380 |
| Other organizations performing similar types of work: | $1,035,550 |
Assets in 2013: $80,881 (it was $81,251 in 2012)
| This organization: | $80,881 |
| Other organizations performing similar types of work: | $842,678 |
Expenses in 2013: $135,690
| This organization: | $135,690 |
| Other organizations performing similar types of work: | $1,065,220 |
Income to expenses ratio in 2013: 1.0
| Harrison County Society For Retarded Citizens Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 97.7%
| Harrison County Society For Retarded Citizens Inc: | 97.7% |
| Other organizations performing similar types of work: | 3.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $103,748 | $138,324 | $141,380 |
| Contributions, gifts, grants, and similar amounts received | $98,747 | $125,741 | $138,137 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $829 | $611 | $492 |
| 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 | $4,172 | $11,972 | $2,751 |
| Total expenses | $119,378 | $153,142 | $135,690 |
| Total net assets | $81,845 | $67,027 | $72,717 |
| Excess/Deficit for the year | $-15,630 | $-14,818 | $5,690 |
| Net assets or fund balances at beginning of year | $97,475 | $81,845 | $67,027 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $67,027 | $72,717 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $86,316 | $81,251 | $80,881 |
| Total liabilities | $4,471 | $14,224 | $8,164 |
| Net assets or fund balances | $81,845 | $67,027 | $72,717 |
| 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 | $586,907 |
| Subtotal Support | $586,907 |
| Gifts, grants, contributions, and membership fees received | $586,907 |
| 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 | $612,858 |
| Public Support | $586,907 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,854 |
| 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 | $19,097 |
| Gross receipts from related activities, etc. | $90 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | South Central L A Reg Central For Dvlopmntly Disabled Persons Inc | 650 W Adams Blvd Ste 400, Los Angeles, CA 90007-2579 | CA | 1984-04 | $150,276,888 |
| 2 | Valley Mountain Regional Center Inc | PO BOX 692290, Stockton, CA 95269-2290 | CA | 1974-09 | $145,952,551 |
| 3 | Special People In Northeast Inc Spin Center | 10501 Drummond Rd, Philadelphia, PA 19154-3807 | PA | 1972-02 | $55,852,465 |
| 4 | Skills Of Central Pennsylvania Inc | 341 Science Park Rd Ste 6, State College, PA 16803-2287 | PA | 1962-07 | $47,781,025 |
| 5 | Way Station Inc | PO BOX 3826, Frederick, MD 21705-3826 | MD | 1980-05 | $29,623,919 |
| 6 | Westside Habilitation Center | PO BOX 13850, Alexandria, LA 71315-3850 | LA | 1979-09 | $17,715,252 |
| 7 | Stone Belt Arc Inc | 2815 E 10th St, Bloomington, IN 47408-2601 | IN | 1961-06 | $16,121,231 |
| 8 | Southwest Center For The Developmentally Disabled | 8009 Terry Rd, Louisville, KY 40258-2669 | KY | 1982-03 | $3,859,117 |
| 9 | Community Living Inc | 333 Guthrie Street, Louisville, KY 40202-1829 | KY | 1980-01 | $3,792,065 |
| 10 | Alternative Residences Three Inc | 9901 Linn Station Rd, Louisville, KY 40223-3808 | KY | 1986-03 | $3,125,215 |
| 11 | Seneca County Residential Advisory Committee Inc | 9901 Linn Station Rd, Louisville, KY 40223-3808 | KY | 1990-10 | $2,026,158 |
| 12 | The Point Arc Of Northern Kentucky Inc | 104 W Pike St, Covington, KY 41011-2310 | KY | 1973-03 | $1,581,658 |
| 13 | Options For Individuals Inc | 1512 Crums Lane Suite, Louisville, KY 40216-3861 | KY | 1985-01 | $853,833 |
| 14 | The Council On Developmental Disabilities Inc | 1151 S 4th St, Louisville, KY 40203-3101 | KY | 1953-11 | $830,916 |
| 15 | Marshall County Assn For Exceptional Children Inc | PO BOX 423, Benton, KY 42025-0423 | KY | 1966-11 | $522,269 |
| 16 | Agape Service Foundation Inc | PO BOX 412, Russellville, KY 42276-0412 | KY | 1983-02 | $353,611 |
| 17 | Meade Association For Remarkable Citizens Inc, Anchor House | 1910 Brandenburg Rd, Brandenburg, KY 40108-9342 | KY | 1964-03 | $178,884 |
| 18 | Harrison County Society For Retarded Citizens Inc | PO BOX 806, Cynthiana, KY 41031-0806 | KY | 1979-02 | $141,380 |
| 19 | Jessamine County Association For Exceptional Citizens Inc | 100 John Sutherland Dr Ste 2, Nicholasville, KY 40356-2424 | KY | 1975-03 | $96,359 |
| 20 | Kentucky Occupational Therapy Foundation Inc | Po Box 910486, Lexington, KY 40591 | KY | 1986-08 | $0 |
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