Citizens Care & Rehabilitation Center Foundation Inc in Havre De Grace, Maryland (MD)
Table of contents:
| Citizens Care & Rehabilitation Center Foundation Inc | |
| Employer Identification Number (EIN) | 203005804 |
| Name of Organization | Citizens Care & Rehabilitation Center Foundation Inc |
| In Care of Name | ANNA MAE ROBERTS |
| Address | 415 S Market Street, Havre De Grace, MD 21078 |
| Website | http://WWW.CITIZENSCARECENTER.COM |
| Subsection | Charitable Organization |
| Ruling Date | 10/2005 |
| 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 | 2010 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $33,924 |
| Amount of Income | $265,183 |
| Form 990 Revenue Amount | $265,183 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2010: $265,183 (it was $14,352 in 2013)
| Citizens Care & Rehabilitation Center Foundation Inc: | $265,183 |
| Other organizations performing similar types of work: | $233,562 |
Assets in 2010: $33,924 (it was $37,193 in 2013)
| Citizens Care & Rehabilitation Center Foundation Inc: | $33,924 |
| Other organizations performing similar types of work: | $800,360 |
Expenses in 2013: $9,456
| This organization: | $9,456 |
| Other organizations performing similar types of work: | $87,707 |
Income to expenses ratio in 2013: 28.0
| Citizens Care & Rehabilitation Center Foundation Inc: | 28.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 39.7%
| This organization: | 39.7% |
| Other organizations performing similar types of work: | 94.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $160,613 | $29,945 | $14,352 |
| Contributions, gifts, grants, and similar amounts received | $160,613 | $20,672 | $5,701 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $122 | $727 |
| Investment income | $0 | $22 | $8 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $3,843 | $611 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $5,047 | $4,709 |
| Less: direct expenses from gaming and fundraising events | $0 | $1,204 | $4,098 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $5,286 | $7,305 |
| Total expenses | $191,695 | $9,929 | $9,456 |
| Total net assets | $18,048 | $23,661 | $28,722 |
| Excess/Deficit for the year | $-31,082 | $20,016 | $4,896 |
| Net assets or fund balances at beginning of year | $34,723 | $18,048 | $23,661 |
| Other changes in net assets or fund balances | $14,407 | $-14,403 | $165 |
| Net assets or fund balances at end of year | $23,661 | $28,722 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $52,861 | $32,132 | $37,193 |
| Total liabilities | $34,813 | $8,471 | $8,471 |
| Net assets or fund balances | $18,048 | $23,661 | $28,722 |
| 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 | $221,345 |
| Subtotal Support | $221,345 |
| Gifts, grants, contributions, and membership fees received | $221,345 |
| 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 | $243,722 |
| Public Support | $221,345 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $30 |
| 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 | $22,347 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Theocracy International Ministries Inc, Theocracy Christian Center in Capitol Hgts, MD
 |
|
Phoenix Wildlife Center Inc in Phoenix, MD
|
| Alpha Scholarship Endowment Fund Of Iul Chapter Of Alpha Phi Alpha in Silver Spring, MD |
Bright Eyes Sanctuary Inc in Hagerstown, MD
 |
|
St Mary Episcopal Church in Woodlawn, MD
|
| Turning Point Church in Rockville, MD |
|
Beaverbrook Community Association Inc in Columbia, MD
|
|
Skye Foundation Inc in Suitland, MD
|
Kidcare Fund Inc in Towson, MD
 |
| Scholars Pointe Academy Inc in Bowie, MD |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Leader Dogs For The Blind Foundation | 1039 S Rochester Rd, Rochester Hls, MI 48307-3115 | MI | 2012-04 | $98,015,797 |
| 2 | Taube Family Fund For Jewish Life | 2150 Post St, San Francisco, CA 94115-3508 | CA | 2009-03 | $18,417,565 |
| 3 | Changing The World Foundation Inc | 319 Martingale Dr, Old Hickory, TN 37138-3349 | TN | 2011-07 | $5,964,087 |
| 4 | Clothes For Kids Sake Inc | 333 Route 46 W Suite 205, Mountain Lakes, NJ 07046-1741 | NJ | 2009-06 | $5,647,139 |
| 5 | The@elwyn Foundation | 111 Elwyn Rd, Elwyn, PA 19063-4622 | PA | 2005-01 | $2,150,748 |
| 6 | T Gary And Kathleen Rogers Supporting Family Foundation | 200 Frank H Ogawa Plaza, Oakland, CA 94612-2005 | CA | 2001-11 | $1,760,423 |
| 7 | San Diego Human Dignity Foundation | PO BOX 33245, San Diego, CA 92163-3245 | CA | 1997-12 | $1,759,388 |
| 8 | Industrial Acquisition Corporation | PO BOX 5005, New York, NY 10163-5005 | NY | 2011-09 | $1,375,522 |
| 9 | Thrift Alliance | 4890 Nolensville Road, Nashville, TN 37211-5410 | TN | 2007-02 | $1,308,789 |
| 10 | Indianapolis Jewish Home Guild, Hooverwood Guild | 7001 Hoover Rd, Indianapolis, IN 46260-4169 | IN | 2009-05 | $1,010,114 |
| 11 | Goodwill Industries Of Southwest Florida Foundation Inc | 5100 Tice St, Fort Myers, FL 33905-5203 | FL | 2009-05 | $944,608 |
| 12 | The Taylor Family Foundation | 1551 Three Crowns Dr Ste 100, Casper, WY 82604-3196 | WY | 2002-12 | $819,088 |
| 13 | Food City Charitable Foundation Inc | PO BOX 1158, Abingdon, VA 24212-1158 | VA | 2013-07 | $544,505 |
| 14 | United Way Center Of Bartholomew County Inc | 1531 13th St Ste 1100, Columbus, IN 47201-1302 | IN | 2010-01 | $515,154 |
| 15 | Phi, Glen Meadows Foundation Inc | 11630 Glen Arm Road, Glen Arm, MD 21057-9403 | MD | 1991-05 | $489,360 |
| 16 | Stanly County Family Ymca Foundation | 427 N 1st St, Albemarle, NC 28001-3906 | NC | 2009-07 | $362,283 |
| 17 | Sylvania Community Services Center Foundation | 4747 N Holland Sylvania Rd, Sylvania, OH 43560-2116 | OH | 2005-03 | $340,032 |
| 18 | Citizens Care & Rehabilitation Center Foundation Inc | 415 S Market Street, Havre De Grace, MD 21078 | MD | 2005-10 | $265,183 |
| 19 | Rotary-Pal Building Corp | 117 W Patrick St Ste 301, Frederick, MD 21701-5557 | MD | 2003-07 | $107,253 |
| 20 | Talbot Community Connections Inc | PO BOX 2615, Easton, MD 21601-8950 | MD | 2002-05 | $25,247 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 123 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Citizens Care & Rehabilitation Center Foundation Inc »
Non-representatives - add comments about Citizens Care & Rehabilitation Center Foundation Inc»