Payne Phalen Living At Home Block N in Saint Paul, Minnesota (MN)
Table of contents:
Payne Phalen Living At Home Block N | |
Employer Identification Number (EIN) | 412117260 |
Name of Organization | Payne Phalen Living At Home Block N |
Address | 1669 Arcade Street, Saint Paul, MN 55106-1000 |
Subsection | Charitable Organization |
Ruling Date | 03/2004 |
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 | 06/2014 |
Assets | $10,000 to $24,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $24,606 |
Amount of Income | $110,615 |
Form 990 Revenue Amount | $109,375 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Continuing Care Communities |
Non-representatives - add comments:
Amount of income in 2014: $110,615 (it was $54,954 in 2013)
Payne Phalen Living At Home Block N: | $110,615 |
Other organizations performing similar types of work: | $551,043 |
Assets in 2014: $24,606 (it was $10,169 in 2013)
Payne Phalen Living At Home Block N: | $24,606 |
Other organizations performing similar types of work: | $1,169,520 |
Expenses in 2014: $95,827
This organization: | $95,827 |
Other organizations performing similar types of work: | $625,210 |
Income to expenses ratio in 2014: 1.2
Payne Phalen Living At Home Block N: | 1.2 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 97.5%
Payne Phalen Living At Home Block N: | 97.5% |
Other organizations performing similar types of work: | 0.3% |
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2013 | 2014 | |
---|---|---|
Total revenue | $53,368 | $109,375 |
Contributions, gifts, grants, and similar amounts received | $50,464 | $106,590 |
Program service revenue including government fees and contracts | $0 | $0 |
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 | $2,904 | $2,785 |
Gross income from gaming | $0 | $0 |
Gross income from fundraising events | $4,490 | $4,025 |
Less: direct expenses from gaming and fundraising events | $1,586 | $1,240 |
Gross profit/loss from sales of inventory | $0 | $0 |
Other revenue | $0 | $0 |
Total expenses | $93,395 | $95,827 |
Total net assets | $7,582 | $21,130 |
Excess/Deficit for the year | $-40,027 | $13,548 |
Net assets or fund balances at beginning of year | $47,609 | $7,582 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $7,582 | $21,130 |
Balance Sheets | ||
2013 | 2014 | |
---|---|---|
Total assets | $10,169 | $24,606 |
Total liabilities | $2,587 | $3,476 |
Net assets or fund balances | $7,582 | $21,130 |
Other Information | ||
2013 | 2014 | |
---|---|---|
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 2014) | |
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 2010 - 2014) | |
2010 - 2014 Total | |
---|---|
Public Support | $468,587 |
Subtotal Support | $495,460 |
Gifts, grants, contributions, and membership fees received | $495,460 |
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 | $26,873 |
Total Support | $507,120 |
Public Support | $495,460 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $28 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $11,632 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $0 |
Write your review! |
|
Recently Added Reviews |
Twin Cities Mobile Jazz Project in Saint Paul, MN
|
Thanksgiving Meals On Wheels Inc in Saint Paul, MN
|
Empower Nepal Foundation in Saint Paul, MN
|
Midwest Vipassana Association, Minnesota Vipassana Association in Saint Paul, MN
|
Veterans Of Foreign Wars Post 2766 in Breckenridge, MN
|
Stalker Lake Sportsmens Club Inc in Dalton, MN
|
Riverside Cemetery Association in Breckenridge, MN |
Cuyuna Range Housing Inc in Ironton, MN |
Pets Abandoned Wanting Support in Motley, MN
|
Urban Agriculture International Program Inc in St Paul, MN
|
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Wind Crest Inc | 701 Maiden Choice Ln, Baltimore, MD 21228-5968 | MD | 2007-09 | $30,255,524 |
2 | Presbyterian Homes Of North Oaks Inc | 2845 N Hamline Ave, Roseville, MN 55113-7127 | MN | 2002-06 | $18,777,942 |
3 | Bslc Ii | 15475 Gleneagle Dr, Colorado Spgs, CO 80921-2596 | CO | 2011-10 | $29,623,799 |
4 | Ashby Ponds Inc | 701 Maiden Choice Ln, Baltimore, MD 21228-5968 | MD | 2011-10 | $29,169,005 |
5 | The@mather | 1603 Orrington Avenue, Evanston, IL 60201-3841 | IL | 2007-07 | $23,656,648 |
6 | Sunnyside Citywide Home Care Services Inc | 43-31 39th Street, Long Island City, NY 11104-4316 | NY | 2002-01 | $22,493,845 |
7 | Mapleton Community Home | 301 Troendle St Sw, Mapleton, MN 56065-9744 | MN | 1997-04 | $4,282,835 |
8 | Buffalo Lake Healthcare Center Inc | 703 W Yellowstone Trl, Buffalo Lake, MN 55314-1042 | MN | 2010-07 | $4,012,970 |
9 | Catholic Eldercare Community Services Corporation Ii | 817 Main St Ne, Minneapolis, MN 55413-1931 | MN | 2002-03 | $3,107,270 |
10 | Oak Ridge Assisted Living Of Hastings | 328 Kellogg Blvd W, Saint Paul, MN 55102-1900 | MN | 2000-05 | $2,279,040 |
11 | Phs Oakdale Inc | 2845 N Hamline Ave, Roseville, MN 55113-7127 | MN | 1996-07 | $1,408,082 |
12 | Gianna Homes-Sursum Corda | 4605 Fairhills Rd E, Minnetonka, MN 55345-3502 | MN | 2002-02 | $1,298,057 |
13 | Ellendale Evergreen Place Inc | 503 E 3rd St, Duluth, MN 55805-1905 | MN | 1995-10 | $664,211 |
14 | Clinton Community Clinic Inc | PO BOX 379, Clinton, MN 56225-0379 | MN | 2007-10 | $492,069 |
15 | Wayzata Bay Senior Housing Inc | 2845 Hamline Avenue North, Roseville, MN 55113 | MN | 2008-07 | $488,604 |
16 | Holly Ridge Manor Inc | 500 Holly Ridge Drive, Starbuck, MN 56381-2150 | MN | 1994-03 | $386,010 |
17 | Ageless Care Options Inc | PO BOX 368, Roseau, MN 56751-0368 | MN | 2002-02 | $348,142 |
18 | Clarkfield Care Center | 805 5th Street, Clarkfield, MN 56223 | MN | 1996-03 | $0 |
19 | Pine Ridge Square | 5399 County 12 Blvd, Kenyon, MN 55946 | MN | 2007-06 | $0 |
20 | Royalton Area Community Senior Center | 205 E Centre Street, Royalton, MN 56373 | MN | 1997-12 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 762 |
Organization representatives - add corrected or new information about Payne Phalen Living At Home Block N »
Non-representatives - add comments about Payne Phalen Living At Home Block N»