L & L Adult Day Care Inc in Detroit, Michigan (MI)
Table of contents:
| L & L Adult Day Care Inc | |
| Employer Identification Number (EIN) | 260009074 |
| Name of Organization | L & L Adult Day Care Inc |
| In Care of Name | Devoughn T Owens |
| Address | 1485 E Outer Dr, Detroit, MI 48234-1265 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2002 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $35,323 |
| Amount of Income | $177,044 |
| Form 990 Revenue Amount | $177,044 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $177,044 (it was $191,193 in 2012)
| L & L Adult Day Care Inc: | $177,044 |
| Other organizations performing similar types of work: | $161,572 |
Assets in 2013: $35,323 (it was $25,423 in 2012)
| L & L Adult Day Care Inc: | $35,323 |
| Other organizations performing similar types of work: | $94,230 |
Expenses in 2013: $167,113
| This organization: | $167,113 |
| Other organizations performing similar types of work: | $153,276 |
Income to expenses ratio in 2013: 1.1
| L & L Adult Day Care Inc: | 1.1 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 98.8%
| This organization: | 98.8% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $191,193 | $177,044 | |
| Contributions, gifts, grants, and similar amounts received | $184,440 | $174,844 | |
| Program service revenue including government fees and contracts | $6,753 | $2,200 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $0 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $215,639 | $167,113 | |
| Total net assets | $7,029 | $16,960 | |
| Excess/Deficit for the year | $-24,446 | $9,931 | |
| Net assets or fund balances at beginning of year | $31,475 | $7,029 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $7,029 | $16,960 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $46,379 | $25,423 | $35,323 |
| Total liabilities | $14,904 | $18,394 | $18,363 |
| Net assets or fund balances | $7,029 | $16,960 | |
| 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 | |
| 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 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 | $945,645 |
| Subtotal Support | $945,645 |
| Gifts, grants, contributions, and membership fees received | $945,645 |
| 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 | $959,322 |
| Public Support | $945,645 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $13,677 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | University Rehabilitation Alliance Inc | 3510 Capitol City Blvd, Lansing, MI 48906-2102 | MI | 1995-02 | $4,260,819 |
| 2 | Michigan Center For Positive Living Supports | 16200 19 Mile Rd, Clinton Twp, MI 48038-1103 | MI | 2010-08 | $1,133,957 |
| 3 | West Michigan Miracle League | 1878 Suntree Ln, Zeeland, MI 49464-8311 | MI | 2011-10 | $406,160 |
| 4 | Special Dreams Farm | PO BOX 741, New Baltimore, MI 48047-0741 | MI | 2005-11 | $122,379 |
| 5 | Arts In Motion Studio West Michigan | 147 Diamond Ave Se, Grand Rapids, MI 49506-1407 | MI | 2011-01 | $92,078 |
| 6 | Family Hope Foundation | 7086 8th Ave, Jenison, MI 49428-9352 | MI | 2010-05 | $91,403 |
| 7 | Kids On The Go, Kid On The Go | 21229 River Rd, Grosse Pointe, MI 48236-1258 | MI | 2012-08 | $89,544 |
| 8 | The@mon-Arc Of Monroe Inc | 6021 Parkside St, Monroe, MI 48161-3921 | MI | 2007-08 | $88,614 |
| 9 | T Wall Foundation | 1011 S Main St Bldg B, Ann Arbor, MI 48104 | MI | 2014-05 | $83,976 |
| 10 | Special Kids Inc | 1241 Blairmoor Ct, Grosse Pointe, MI 48236-1230 | MI | 2002-07 | $74,710 |
| 11 | Wrights Compassionate Care Inc | 5192 W Hubert Rd, Spruce, MI 48762-9623 | MI | 2007-09 | $64,194 |
| 12 | Abilities First Charitable Organization Of Michigan Inc | 613 Leland St, Flushing, MI 48433 | MI | 2009-12 | $6,501 |
| 13 | Lou Williams Foundation | 29488 Woodward Ste 407, Royal Oak, MI 48073 | MI | 2014-08 | $1,500 |
| 14 | Multiple Sclerosis Support Homes Of Michigan | PO BOX 39527, Redford, MI 48239-0527 | MI | 2011-06 | $1,500 |
| 15 | Bay Area Ability Center Incorporated | 100 E Gary St, Bay City, MI 48706-3555 | MI | 2001-09 | $1 |
| 16 | Aacorn Farm Inc | 625 Mildred Street, Galesburg, MI 49503 | MI | 2013-06 | $0 |
| 17 | Adults With Disabilities Association Inc | 12950 16 Mile Rd, Gowen, MI 49326 | MI | 2011-12 | $0 |
| 18 | All Star Camp | 900 Wilshire Dr Suite 202, Troy, MI 48084 | MI | 2013-11 | $0 |
| 19 | Arc Of Arenac County | Po Box 805, Standish, MI 48658 | MI | 1995-11 | $0 |
| 20 | Association For Retarded Citizens Oceana | Po Box 336, Whitehall, MI 49461 | MI | 2000-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,826 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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