Humphreys Senior Citizens Housing Inc in Humphreys, Missouri (MO)
Table of contents:
| Humphreys Senior Citizens Housing Inc | |
| Employer Identification Number (EIN) | 431212981 |
| Name of Organization | Humphreys Senior Citizens Housing Inc |
| In Care of Name | Michael Williams Pres |
| Address | 110 Highway 139, Humphreys, MO 64646-8132 |
| Activities | Housing for the aged (see also 153), Low and moderate income housing, Low income housing |
| Subsection | Social Welfare Organization |
| Ruling Date | 10/1980 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $111,825 |
| Amount of Income | $41,486 |
| Form 990 Revenue Amount | $41,486 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $49,571 | $40,826 | $41,486 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $49,561 | $40,344 | $41,478 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $10 | $482 | $8 |
| 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 | $0 | $0 | $0 |
| Total expenses | $43,680 | $41,620 | $45,003 |
| Total net assets | $-59,069 | $-65,288 | $-77,204 |
| Excess/Deficit for the year | $5,891 | $-794 | $-3,517 |
| Net assets or fund balances at beginning of year | $-59,526 | $-59,069 | $-65,288 |
| Other changes in net assets or fund balances | $-5,434 | $-5,425 | $-8,399 |
| Net assets or fund balances at end of year | $-65,288 | $-77,204 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $133,121 | $125,123 | $111,825 |
| Total liabilities | $192,190 | $190,411 | $189,029 |
| Net assets or fund balances | $-59,069 | $-65,288 | $-77,204 |
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $213,715 |
| Subtotal | $213,715 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $213,715 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $214,375 |
| Public support | $213,715 |
| Subtotal | $660 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $660 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Missouri | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Human Development Community Development Corp | 7320 Country Club Dr, Saint Louis, MO 63121-2508 | MO | 1995-10 | $289,807 |
| 2 | Human Development Corporation Of Metropolitan St Louis | 2708 N 14th St, Saint Louis, MO 63106-3915 | MO | 1964-05 | $16,844,619 |
| 3 | Human Resource Development Center Inc | 1310 E Route 66, Lebanon, MO 65536 | MO | 2000-02 | $0 |
| 4 | Human Resources Management Association Of Greater St Louis In | 1693 S Hanley Rd, Saint Louis, MO 63144-2907 | MO | 1974-09 | $237,700 |
| 5 | Tri-Lakes Humane Society | PO BOX 588, Reeds Spring, MO 65737-0588 | MO | 1978-08 | $239,122 |
| 6 | Humane Society Of Ray County | Po Box 153, Richmond, MO 64085 | MO | 1994-02 | $20,031 |
| 7 | Humane Society Of Southeast Mo | 2536 Boutin Dr, Cpe Girardeau, MO 63701-9251 | MO | 1980-01 | $376,743 |
| 8 | Humane Society Of St Joseph & Buchanan County Missouri | 35 Court Dr, Saint Joseph, MO 64506-4316 | MO | 1951-04 | $24,546 |
| 9 | Humanitri | 1120 S 6th St Ste 120, Saint Louis, MO 63104-3602 | MO | 1988-03 | $1,113,238 |
| 10 | Humansville Senior Citizens Housing Corp | 3609 E 20th St, Joplin, MO 64801-5849 | MO | $152,248 | |
| 11 | Humphreys Senior Citizens Housing Inc | 110 Highway 139, Humphreys, MO 64646-8132 | MO | 1980-10 | $41,486 |
| 12 | Humpty Dumpty Christian Co-Op Preschool Inc | 3900 Forum Blvd, Columbia, MO 65203-6004 | MO | 1968-09 | $59,927 |
| 13 | Huna Research Inc | 126 Camellia Dr, Cape Girardeau, MO 63703 | MO | 1981-05 | $0 |
| 14 | Hunte Benevolence Ministry Inc | 121 N Roy Hill Blvd, Goodman, MO 64843-9765 | MO | 2006-04 | $36,840 |
| 15 | Hunter Engineering Company Welfare Plan Trust I | 11250 Hunter Dr, Bridgeton, MO 63044-2306 | MO | 1992-07 | $4,780,799 |
| 16 | Husker Athletic Booster Club | 2023 South Main Street, Higginsville, MO 64037-1743 | MO | 2009-03 | $10,681 |
| 17 | Hutchens Industries Inc Employer Health Care Trust, C-O Fred Rosenberger | PO BOX 1427, Springfield, MO 65801-1427 | MO | 1993-10 | $2,880,172 |
| 18 | Hyde Foundation, Hyde Brent Co-Ttee | 16 Brighton Way, Clayton, MO 63105-1610 | MO | 2001-04 | $82,418 |
| 19 | Hyde Park 811 Housing Corporationinc | 2815 Olive St, Saint Louis, MO 63103-1427 | MO | 2007-07 | $76,523 |
| 20 | Hyde Park Neighborhood Association Inc | Po Box 32551, Kansas City, MO 64171 | MO | 1978-03 | $0 |
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