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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