United Supportive Housing Corporation in Rochester, Minnesota (MN)
Table of contents:
| United Supportive Housing Corporation | |
| Employer Identification Number (EIN) | 451114083 |
| Name of Organization | United Supportive Housing Corporation |
| In Care of Name | Jogi Kalsi |
| Address | 3265 19th Street No 560, Rochester, MN 55901-6786 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2011 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $474,594 |
| Amount of Income | $168,000 |
| Form 990 Revenue Amount | $168,000 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Public Housing Facilities |
Non-representatives - add comments:
Amount of income in 2013: $168,000 (it was $114,332 in 2012)
| This organization: | $168,000 |
| Other organizations performing similar types of work: | $150,108 |
Assets in 2013: $474,594 (it was $315,325 in 2012)
| United Supportive Housing Corporation: | $474,594 |
| Other organizations performing similar types of work: | $1,156,098 |
Expenses in 2013: $8,731
| United Supportive Housing Corporation: | $8,731 |
| Other organizations performing similar types of work: | $149,118 |
Income to expenses ratio in 2013: 19.2
| United Supportive Housing Corporation: | 19.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 94.6%
| This organization: | 94.6% |
| Other organizations performing similar types of work: | 0.8% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $114,332 | $168,000 | |
| Contributions, gifts, grants, and similar amounts received | $113,815 | $159,000 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $0 | $9,000 | |
| 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 | $517 | $0 | |
| Total expenses | $0 | $8,731 | |
| Total net assets | $315,325 | $474,594 | |
| Excess/Deficit for the year | $114,332 | $159,269 | |
| Net assets or fund balances at beginning of year | $200,993 | $315,325 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $315,325 | $474,594 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $201,510 | $315,325 | $474,594 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $315,325 | $474,594 | |
| 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 | 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 | 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 | $9,456 |
| Subtotal Support | $472,815 |
| Gifts, grants, contributions, and membership fees received | $472,815 |
| 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 | $463,359 |
| Total Support | $472,815 |
| Public Support | $472,815 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Landing Apartments | 901 N 3rd St Ste 150, Minneapolis, MN 55401-1175 | MN | 2012-06 | $5,320,680 |
| 2 | Ppl Properties | 1035 E Franklin Ave, Minneapolis, MN 55404-2920 | MN | 2011-10 | $4,994,323 |
| 3 | Red Lake Supportive Housing 1 | 15851 Main Avenue Po Box 280, Red Lake, MN 56671 | MN | 2007-09 | $2,065,009 |
| 4 | Seabury | 1830 University Avenue West, St Paul, MN 55104-3578 | MN | 2001-06 | $378,538 |
| 5 | Sartell Senior Housing Inc | 2550 University Ave West, St Paul, MN 55114-1052 | MN | 2007-05 | $226,492 |
| 6 | Shelbourne Supportive Housing Inc | 2550 University Ave West, St Paul, MN 55114-1052 | MN | 2006-01 | $209,235 |
| 7 | Asi Kansas City Inc | 2550 University Ave W Suite 330n, St Paul, MN 55114 | MN | 2008-01 | $202,876 |
| 8 | United Supportive Housing Corporation | 3265 19th Street No 560, Rochester, MN 55901-6786 | MN | 2011-12 | $168,000 |
| 9 | Woodlands Supportive Housing Inc | 2550 University Ave W, St Paul, MN 55114-1052 | MN | 2003-02 | $162,178 |
| 10 | Shoreview Area Housing Initiative | 960 Brooks Ct, Maplewood, MN 55109-1951 | MN | 2011-04 | $159,190 |
| 11 | Harvard Supportive Housing Inc | 2550 University Ave Suite 330n, St Paul, MN 55114 | MN | 2008-01 | $154,041 |
| 12 | J-Hap Inc, Jewish Housing And Programming J-Hap | 13100 Wayzata Blvd Suite 300, Minnetonka, MN 55305 | MN | 2012-02 | $144,719 |
| 13 | Exmore Supportive Housing Inc | 2550 University Ave West, St Paul, MN 55114-1052 | MN | 2007-05 | $144,130 |
| 14 | South Lake Tahoe Supportive Housing Inc | 2550 University Ave West, St Paul, MN 55114-1052 | MN | 2003-01 | $134,307 |
| 15 | Henderson Supportive Housing Inc | 2550 University Ave Suite 330n, St Paul, MN 55114 | MN | 2008-01 | $132,976 |
| 16 | Asi Bledsoe Inc | 2550 University Ave Suite 330n, St Paul, MN 55114 | MN | 2009-11 | $110,907 |
| 17 | Asi Alexandria Inc | 2550 University Ave Suite 330n, St Paul, MN 55114 | MN | 2009-11 | $108,393 |
| 18 | Sartell Supportive Housing Inc | 2550 University Ave West, St Paul, MN 55114-1052 | MN | 2008-01 | $97,466 |
| 19 | Supportive Housing Inc | 831 Grove Ave, Bird Island, MN 55310-1174 | MN | 1997-06 | $27,096 |
| 20 | Affordable Homes For All | 2507 Lake Pl, Minneapolis, MN 55405-2476 | MN | 2011-05 | $24,924 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,095 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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