Friends Of Assist in Crowley, Louisiana (LA)
Table of contents:
Friends Of Assist | |
Employer Identification Number (EIN) | 262797733 |
Name of Organization | Friends Of Assist |
In Care of Name | Sharon Clement |
Address | 11 N Parkerson Ave, Crowley, LA 70526-5057 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 10/2008 |
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 | 12/2014 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $43,237 |
Amount of Income | $198,078 |
Form 990 Revenue Amount | $198,078 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2014: $198,078 (it was $163,308 in 2013)
This organization: | $198,078 |
Other organizations performing similar types of work: | $197,933 |
Assets in 2014: $43,237 (it was $29,511 in 2013)
Friends Of Assist: | $43,237 |
Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $150,398
This organization: | $150,398 |
Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 1.3
This organization: | 1.3 |
Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 0.0%
Friends Of Assist: | 0.0% |
Other organizations performing similar types of work: | 7.5% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $158,940 | $176,843 | $163,308 |
Contributions, gifts, grants, and similar amounts received | $0 | $1,287 | $0 |
Program service revenue including government fees and contracts | $158,940 | $174,702 | $163,147 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $854 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $161 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $0 | $0 | $500 |
Less: direct expenses from gaming and fundraising events | $0 | $0 | $339 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $302,676 | $162,510 | $150,398 |
Total net assets | $-141,235 | $-126,902 | $-113,992 |
Excess/Deficit for the year | $-143,736 | $14,333 | $12,910 |
Net assets or fund balances at beginning of year | $2,501 | $-141,235 | $-126,902 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $-126,902 | $-113,992 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $634 | $16,601 | $29,511 |
Total liabilities | $141,869 | $143,503 | $143,503 |
Net assets or fund balances | $-141,235 | $-126,902 | $-113,992 |
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 | $785,073 |
Subtotal | $785,073 |
Gifts, grants, contributions, and membership fees received | $84,799 |
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 | $0 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $700,274 |
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 | $786,316 |
Public support | $785,073 |
Subtotal | $1,243 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,243 |
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 | Bethany Lutheran Open Arms Child Development Center Inc | 1300 8th St, Slidell, LA 70458-2802 | LA | 2011-09 | $688,652 |
2 | Commerce Child Development Center | 8825 Jewella Ave, Shreveport, LA 71108-5846 | LA | 2007-01 | $566,113 |
3 | Tiny Tots Inc Of Bastrop | PO BOX 7, Bastrop, LA 71221-0007 | LA | 1999-12 | $468,162 |
4 | Tinker Belles Daycare Center | 141 Deere Run Ln, Ninnsboro, LA 71295-5918 | LA | 2003-09 | $352,908 |
5 | Kids House Of Learning Inc | Rhonda Fikes, Gretna, LA 70056 | LA | 2010-03 | $343,331 |
6 | St Christopher Day Care And Training Center Inc | 104 Fourpark Rd, Carencro, LA 70507-2482 | LA | 1999-02 | $288,866 |
7 | Alpha & Omega Daycare And Learning | 1825 N Sherwood Forest Dr, Baton Rouge, LA 70815 | LA | 2004-06 | $262,042 |
8 | Truman Daycare & Learning Center Inc | PO BOX 91663, Lafayette, LA 70509-1663 | LA | 1998-06 | $237,473 |
9 | Shelias Academy & Daycare Inc | 6330 Prescott Rd, Baton Rouge, LA 70805-4711 | LA | 2003-04 | $206,538 |
10 | Friends Of Assist | 11 N Parkerson Ave, Crowley, LA 70526-5057 | LA | 2008-10 | $198,078 |
11 | Young World Child Care Inc | 1060 Lsu E Dr, Eunice, LA 70535-5961 | LA | 1996-03 | $174,514 |
12 | Toddle Town Child Day Care Center Inc | PO BOX 188, Hessmer, LA 71341-0188 | LA | 2001-08 | $162,179 |
13 | Empowering People With Purpose Outreach Center Inc | Po Box 1422, Natchitoches, LA 71458 | LA | 2009-09 | $140,103 |
14 | Starting Blocks Day Care & Learning Center Inc | 3232 Lanier Dr, Baton Rouge, LA 70814-1111 | LA | 1995-06 | $109,627 |
15 | Shining Star Pre-School Academy & Nursery Inc | 1415 Farragut St, New Orleans, LA 70114-2817 | LA | 2003-03 | $97,836 |
16 | Second Mom Tots & Toddlers Childcare & Learning Center Inc | PO BOX 536, Baker, LA 70704-0536 | LA | 1999-10 | $88,456 |
17 | Yolandas World Of Learning Center Inc | 5720 Winbourne Ave, Baton Rouge, LA 70805 | LA | 2001-07 | $76,146 |
18 | T N T Christian Day Care Inc | 3250 Lone Oak Dr, Baton Rouge, LA 70814-1125 | LA | 2014-10 | $68,134 |
19 | Little Shining Stars Development Academy | 210 Grayling Lane, Monroe, LA 71202 | LA | 2011-06 | $66,006 |
20 | Touch Ministries Inc | 7109 Gene Brian Ln, Ethel, LA 70730-4312 | LA | 2006-12 | $65,946 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 4,115 |
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