El Shaddai Childrens Home Inc in Hawk Point, Missouri (MO)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| El Shaddai Childrens Home Inc | |
| Employer Identification Number (EIN) | 431906001 |
| Name of Organization | El Shaddai Childrens Home Inc |
| In Care of Name | Cynthia Fuhrman |
| Address | PO BOX 233, Hawk Point, MO 63349-0233 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Organization terminating its private foundation status under section 507(b)(1)(B) of the Code |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $94,713 |
| Amount of Income | $17,730 |
| Form 990 Revenue Amount | $17,321 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Foster Care |
Non-representatives - add comments:
Amount of income in 2013: $17,730 (it was $15,712 in 2012)
| El Shaddai Childrens Home Inc: | $17,730 |
| Other organizations performing similar types of work: | $306,516 |
Assets in 2013: $94,713 (it was $83,536 in 2012)
| This organization: | $94,713 |
| Other organizations performing similar types of work: | $82,830 |
Expenses in 2011: $6,159
| El Shaddai Childrens Home Inc: | $6,159 |
| Other organizations performing similar types of work: | $324,067 |
Income to expenses ratio in 2011: 2.9
| El Shaddai Childrens Home Inc: | 2.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 100.0%
| El Shaddai Childrens Home Inc: | 100.0% |
| Other organizations performing similar types of work: | 31.5% |
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $17,321 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $17,321 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $6,159 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $6,159 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $11,162 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $13,456 | $64,995 |
| Cash - non-interest-bearing | $13,456 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $13,456 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $64,995 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Midwest Foster Care And Adoption Association | 18600 E 37th Ter S, Independence, MO 64057-1707 | MO | 2001-09 | $2,949,816 |
| 2 | Stoddard County Childrens Home | PO BOX 164, Dexter, MO 63841-0164 | MO | 1981-04 | $132,833 |
| 3 | Dogwood Ranch Corp | 1004 E Skyline Ave, Ozark, MO 65721-7809 | MO | 2007-05 | $97,609 |
| 4 | Sonrise Childrens Home | PO BOX 181, Princeton, MO 64673-0181 | MO | 2000-02 | $78,876 |
| 5 | El Shaddai Childrens Home Inc | PO BOX 233, Hawk Point, MO 63349-0233 | MO | 2001-11 | $17,730 |
| 6 | Hope Chest For Kids | 4187 W Harper Rd, Clark, MO 65243-9523 | MO | 2007-08 | $8,156 |
| 7 | Area 4-C Camp | 100 W Cherry Suite 9, Nevada, MO 64772 | MO | 2012-03 | $0 |
| 8 | Castle Ministries International | 203 W South St, Boliver, MO 65613 | MO | 2008-08 | $0 |
| 9 | Dunklin County Foster Parents Coalition | 2608 Covina Ln, Kennett, MO 63857-7504 | MO | 2001-08 | $0 |
| 10 | Fields Of Hope | Po Box 83, Wentzville, MO 63385 | MO | 2011-07 | $0 |
| 11 | Foster For A Cause Inc | 5505 Highway 15, Shelbina, MO 63468-4135 | MO | 2002-12 | $0 |
| 12 | Fostering Hope | 604 S Broadway St, Carl Junction, MO 64834-6701 | MO | 2015-02 | $0 |
| 13 | Hope Independent Living Home | 8941 Whitstone Ct, St Louis, MO 63136-5055 | MO | 2006-01 | $0 |
| 14 | Midwest Foster Care And Adoption Association, 45th District Family Care Associati | 11 Saddlefield Ln, Troy, MO 63379-4978 | MO | 2001-09 | $0 |
| 15 | Midwest Foster Care And Adoption Association, Cole County Chapter Of Mfcaa | 1412 Westview Dr, Jefferson Cty, MO 65109-0406 | MO | 2001-09 | $0 |
| 16 | Midwest Foster Care And Adoption Association, Parkland Foster Adopt Families | 408 N Allen St, Bonne Terre, MO 63628-1218 | MO | 2001-09 | $0 |
| 17 | Midwest Foster Care And Adoption Association, The Bates County Chapter Of Mfcaa | 314 W 5th St, Montrose, MO 64770-8302 | MO | 2001-09 | $0 |
| 18 | Open Arms Foster Care Associaton Inc | 502 Debolt St, Trenton, MO 64683-2326 | MO | 2001-05 | $0 |
| 19 | St Louis Care & Counseling Services Inc | 3655 Coffee Tree Crt, St Louis, MO 63129 | MO | 2004-04 | $0 |
| 20 | Willow Haven | 23271 Lawrence 2170, Marionville, MO 65705-8254 | MO | 2007-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 896 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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