A Source Of Light in Owings Mills, Maryland (MD)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| A Source Of Light | |
| Employer Identification Number (EIN) | 320037925 |
| Name of Organization | A Source Of Light |
| In Care of Name | Roslyn S Tyson |
| Address | 9869 Bayline Circle, Owings Mills, MD 21117 |
| Subsection | Educational Organization |
| Ruling Date | 04/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2008 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1 |
| Amount of Income | $1 |
| Form 990 Revenue Amount | $1 |
| 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 2008: $1 (it was $1 in 2011)
| This organization: | $1 |
| Other organizations performing similar types of work: | $162,878 |
Assets in 2008: $1 (it was $1 in 2011)
| This organization: | $1 |
| Other organizations performing similar types of work: | $235,924 |
Expenses in 2011: $0
| This organization: | $0 |
| Other organizations performing similar types of work: | $141,477 |
Grants share in income in 2011: 0.0%
| A Source Of Light: | 0.0% |
| Other organizations performing similar types of work: | 6.5% |
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $1 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $1 | |||
| Total expenses and disbursements | $0 | $0 | $0 | $0 |
| Excess of revenue over expenses and disbursements | $0 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1 | $0 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $0 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | My Own Place Inc | 6495 New Hampshire Ave Ste 201, Hyattsville, MD 20783-3206 | MD | 2005-09 | $8,331,003 |
| 2 | Fidelity Resources Incorporated | 1018 Cromwell Bridge Road Suite A, Towson, MD 21286-3308 | MD | 2002-06 | $6,235,778 |
| 3 | Wraparound Maryland | 314 Civic Ave, Salisbury, MD 21804-5230 | MD | 2009-02 | $1,662,870 |
| 4 | Woolard Homes Inc | PO BOX 3734, Frederick, MD 21705-3734 | MD | 2004-03 | $101,538 |
| 5 | The Shire Inc | 3 Milford Mill Rd, Baltimore, MD 21208-6019 | MD | 2004-05 | $78,269 |
| 6 | Wetzel Homes Inc | PO BOX 3734, Frederick, MD 21705-3734 | MD | 2002-06 | $70,542 |
| 7 | Transitional Housing Resources Inc | 9150 Rumsey Road Suite A-1, Columbia, MD 21045-1916 | MD | 2000-07 | $66,324 |
| 8 | Vesta Arundel Inc | 9301 Annapolis Road, Lanham, MD 20706-3115 | MD | 2002-07 | $39,148 |
| 9 | A Source Of Light | 9869 Bayline Circle, Owings Mills, MD 21117 | MD | 2003-04 | $1 |
| 10 | Affirming All Women House Of Healing Inc | 131 Cross Foxes Dr, Ft Washington, MD 20744-5566 | MD | 2011-05 | $0 |
| 11 | All Gods Children Child Care Center Inc | PO BOX 225, Crisfield, MD 21817-0225 | MD | 2000-11 | $0 |
| 12 | Bee Holmes Inc | 2807 Norfolk Ave, Baltimore, MD 21215-7713 | MD | 2009-04 | $0 |
| 13 | Caring For Other People-Cfop | 2617 Sarrington Circle, Baltimore, MD 21244 | MD | 2009-07 | $0 |
| 14 | Empower | 7 Springer Ct, Thurmont, MD 21788-1789 | MD | 2015-02 | $0 |
| 15 | Fountain Of Life Services Incorporated | 922 Shephard Court, Bel Air, MD 21014 | MD | 2006-01 | $0 |
| 16 | Genesis Center | PO BOX 124, Pasadena, MD 21123-0124 | MD | 2003-02 | $0 |
| 17 | Myhouse Development Corporation | 7017 Buxton Terrace, Bethesda, MD 20817 | MD | 2010-09 | $0 |
| 18 | Remarkable Summit Incorporated - Rsi, Rsi -Tgh | 4968 Ellis Ln, Ellicott City, MD 21043-6851 | MD | 2014-02 | $0 |
| 19 | Tommy Jane House Inc | 7610 Quinn Spring Ct, Adelphi, MD 20783-2200 | MD | 2000-01 | $0 |
| 20 | Wale Network Alliance Inc | 3210 Winter Park Ct, Springdale, MD 20774-7550 | MD | 2008-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 686 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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