Gray Senior Housing Inc in Portland, Maine (ME)
Table of contents:
| Gray Senior Housing Inc | |
| Employer Identification Number (EIN) | 237363470 |
| Name of Organization | Gray Senior Housing Inc |
| Address | 307 Cumberland Ave, Portland, ME 04101-4920 |
| Activities | Instruction and guidance on housing, Services for the aged (see also 153 ad 382) |
| Subsection | Charitable Organization |
| Ruling Date | 01/1975 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $340,299 |
| Amount of Income | $196,450 |
| Form 990 Revenue Amount | $196,450 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $182,202 | $179,082 | $196,450 |
| Contributions, gifts, grants, and similar amounts received | $85,749 | $83,948 | $84,261 |
| Program service revenue including government fees and contracts | $96,207 | $95,007 | $112,141 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $246 | $127 | $48 |
| Total expenses | $184,680 | $182,838 | $177,872 |
| Total net assets | $-25,265 | $-29,021 | $-10,443 |
| Excess/Deficit for the year | $-2,478 | $-3,756 | $18,578 |
| Net assets or fund balances at beginning of year | $-22,787 | $-25,265 | $-29,021 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-29,021 | $-10,443 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $346,123 | $331,868 | $340,299 |
| Total liabilities | $371,388 | $360,889 | $350,742 |
| Net assets or fund balances | $-25,265 | $-29,021 | $-10,443 |
| 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 | $416,348 |
| Subtotal Support | $416,348 |
| Gifts, grants, contributions, and membership fees received | $416,348 |
| 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 | $417,365 |
| Public Support | $416,348 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,017 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $497,154 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Grace Butnam Foundation | PO BOX 40, South Windham, ME 04082-0040 | ME | 1986-05 | $339,100 |
| 2 | Grace Christian Healing | Po Box 422, Boothbay Harbor, ME 04538 | ME | 2006-03 | $0 |
| 3 | Grace Evangelical Inc | 502 Odlin Rd, Bangor, ME 04401-6708 | ME | 2002-07 | $152,597 |
| 4 | Grace H Westerfield Tr Uw, Jones Rendle Ttee | PO BOX 190, Camden, ME 04843-0190 | ME | 1997-02 | $17,555 |
| 5 | Grahamtastic Connection | 21 Bradeen St Ste 107, Springvale, ME 04083-1932 | ME | 2003-09 | $176,964 |
| 6 | Grand Banks Schooner Museum Trust | PO BOX 123, Boothbay, ME 04537-0123 | ME | 1978-10 | $134,638 |
| 7 | Granderia Middle School | Po Box 568, Norway, ME 04268 | ME | 2008-01 | $0 |
| 8 | Gray Cemetery Fund, Gray William E | 17 Mill Brook Ln, Blue Hill, ME 04614-5935 | ME | 1996-05 | $7,333 |
| 9 | Gray Family Foundation | 28 Webber Ave, Bath, ME 04530-1643 | ME | 2000-10 | $1 |
| 10 | Gray Scholarship Fund Uwo Stanley D Gray | 511 Congress St Ninth Fl, Portland, ME 04101-3482 | ME | 2007-03 | $29,373 |
| 11 | Gray Senior Housing Inc | 307 Cumberland Ave, Portland, ME 04101-4920 | ME | 1975-01 | $196,450 |
| 12 | Gray-New Gloucester Athletic Boosters Inc | 10 Libby Hill Road, Gray, ME 04039 | ME | 2009-03 | $0 |
| 13 | Great Auk Land Trust Inc | PO BOX 117, Milbridge, ME 04658-0117 | ME | 1990-08 | $242,306 |
| 14 | Great Bay Foundation | PO BOX 7020, Portland, ME 04112-7020 | ME | 1999-02 | $4,549,462 |
| 15 | Great Cranberry Futures Group Gcfg | PO BOX 115, Cranberry Is, ME 04625-0115 | ME | 1998-04 | $58,040 |
| 16 | Great Cranberry Historical Society | P O Box 12, Cranberry Isles, ME 04625 | ME | 1994-02 | $0 |
| 17 | Great Falls Balloon Festival Inc | PO BOX 304, Auburn, ME 04212-0304 | ME | 1994-10 | $96,366 |
| 18 | Great Harbor Collection Inc | PO BOX 145, Northeast Hbr, ME 04662-0145 | ME | 1982-12 | $47,237 |
| 19 | Great Pond Mountain Conservation Tr | PO BOX 266, Orland, ME 04472-0266 | ME | 1994-07 | $474,075 |
| 20 | Great Works Regional Land Trust | PO BOX 151, South Berwick, ME 03908-0151 | ME | 1987-02 | $1,140,358 |
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