Specialized Housing Incorporated in Louisville, Kentucky (KY)
Table of contents:
| Specialized Housing Incorporated | |
| Employer Identification Number (EIN) | 311071152 |
| Name of Organization | Specialized Housing Incorporated |
| Address | PO BOX 1927, Louisville, KY 40201-1927 |
| Activities | Low income housing |
| Subsection | Charitable Organization |
| Ruling Date | 11/1983 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $205,306 |
| Amount of Income | $115,900 |
| Form 990 Revenue Amount | $115,900 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Group Home, Residential Treatment Facility - Mental Health Related |
Non-representatives - add comments:
Amount of income in 2014: $115,900 (it was $114,978 in 2013)
| This organization: | $115,900 |
| Other organizations performing similar types of work: | $162,878 |
Assets in 2014: $205,306 (it was $247,875 in 2013)
| Specialized Housing Incorporated: | $205,306 |
| Other organizations performing similar types of work: | $235,924 |
Expenses in 2013: $89,456
| This organization: | $89,456 |
| Other organizations performing similar types of work: | $141,477 |
Income to expenses ratio in 2013: 1.3
| Specialized Housing Incorporated: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.0%
| Specialized Housing Incorporated: | 0.0% |
| Other organizations performing similar types of work: | 6.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $113,200 | $114,978 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 |
| Program service revenue including government fees and contracts | $113,137 | $114,896 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $63 | $82 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $93,030 | $89,456 |
| Total net assets | $-111,454 | $-141,263 |
| Excess/Deficit for the year | $20,170 | $25,522 |
| Net assets or fund balances at beginning of year | $-131,624 | $-111,454 |
| Other changes in net assets or fund balances | $0 | $-55,331 |
| Net assets or fund balances at end of year | $-111,454 | $-141,263 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $252,078 | $247,875 |
| Total liabilities | $363,532 | $389,048 |
| Net assets or fund balances | $-111,454 | $-141,263 |
| Other Information | ||
| 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 | $545,381 |
| Subtotal | $545,381 |
| Gifts, grants, contributions, and membership fees received | $0 |
| 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 | $545,381 |
| 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 | $545,686 |
| Public support | $545,381 |
| Subtotal | $305 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $305 |
| 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 | Bluegrass Oakwood Inc | 1351 Newtown Pike Bldg 1, Lexington, KY 40511-1277 | KY | 2007-06 | $47,194,175 |
| 2 | South Shore Mental Health Center Inc | 500 Victory Road, Quincy, MA 02171-3139 | MA | 1979-08 | $34,860,581 |
| 3 | Training Toward Self Reliance Inc | 2500 Canoe Ripple Rd, Sligo, PA 16255-1648 | PA | 2003-11 | $10,562,021 |
| 4 | West Mont | 2708 Bozeman Ave, Helena, MT 59601-6405 | MT | 1984-07 | $6,945,749 |
| 5 | Santa Maria Hostel Inc | 2605 Parker Rd, Houston, TX 77093-4606 | TX | 2003-09 | $6,931,139 |
| 6 | Victory Human Sevices Inc | PO BOX 240934, Dorchestr Ctr, MA 02124-0016 | MA | 2001-04 | $6,038,439 |
| 7 | Wyandot Inc | 757 Armstrong Ave, Kansas City, KS 66101-2701 | KS | 2014-08 | $5,753,345 |
| 8 | Upper Valley Stewardship Center, Mountain Valley Treatment Center | PO BOX 325, Orford, NH 03777-0325 | NH | 2012-05 | $4,515,551 |
| 9 | Symmetry Care Inc | 348 W Adams St, Burns, OR 97720-1710 | OR | 2011-09 | $3,067,570 |
| 10 | Services For The Developmentally Challenged Inc | 5475 Fieldston Rd, Bronx, NY 10471-2501 | NY | 1999-01 | $2,623,538 |
| 11 | Rosewood Supportive Services Inc | 1109 Shallowford Road, Chattanooga, TN 37411 | TN | 1995-10 | $2,399,086 |
| 12 | Specialized Alternatives For Families & Youth Of Oklahoma Inc | 300 N Meridian Ave Ste 280n, Oklahoma City, OK 73107-6520 | OK | 1997-04 | $2,382,128 |
| 13 | Mended Reeds Mental Health Inc | PO BOX 108, Ironton, OH 45638-0108 | OH | 2011-02 | $1,922,014 |
| 14 | Steele-Corbett Group Homes | 1885 Lundy Ave Ste 129, San Jose, CA 95131-1887 | CA | 2007-08 | $1,669,231 |
| 15 | Oak Meadow Ranch Inc | 290 Burley Ave, Hopkinsville, KY 42240-8725 | KY | 2000-12 | $984,580 |
| 16 | Specialized Housing Incorporated | PO BOX 1927, Louisville, KY 40201-1927 | KY | 1983-11 | $115,900 |
| 17 | Arc Apartments Inc | 898 Georgetown St, Lexington, KY 40511-1825 | KY | 1999-05 | $57,597 |
| 18 | Dream Works Inc | 1579 Bardstown Rd, Louisville, KY 40205-1150 | KY | 2003-09 | $57,159 |
| 19 | Another Chance Inc | 336 E 13th St, Covington, KY 41011-3504 | KY | 2010-12 | $0 |
| 20 | Sterling Oaks Inc | Po Box 990, Ashland, KY 41105 | KY | 2002-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 686 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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