S M Villa Ii Housing in Jackson, Mississippi (MS)
Table of contents:
| S M Villa Ii Housing | |
| Employer Identification Number (EIN) | 300153121 |
| Name of Organization | S M Villa Ii Housing |
| In Care of Name | Thomas C Huddleston |
| Address | 917 W Pearl St, Jackson, MS 39203-3011 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2003 |
| 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 | $1,000,000 to $4,999,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $1,517,335 |
| Amount of Income | $26,912 |
| Form 990 Revenue Amount | $26,912 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2013: $26,912 (it was $58,574 in 2011)
| S M Villa Ii Housing: | $26,912 |
| Other organizations performing similar types of work: | $284,463 |
Assets in 2013: $1,517,335 (it was $1,607,074 in 2011)
| S M Villa Ii Housing: | $1,517,335 |
| Other organizations performing similar types of work: | $1,921,874 |
Expenses in 2011: $99,326
| S M Villa Ii Housing: | $99,326 |
| Other organizations performing similar types of work: | $319,873 |
Income to expenses ratio in 2011: 0.3
| S M Villa Ii Housing: | 0.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 0.0%
| S M Villa Ii Housing: | 0.0% |
| Other organizations performing similar types of work: | 0.5% |
Revenue for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $58,574 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $57,776 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $798 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $99,326 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $906 |
| Payroll taxes | $69 |
| Professional fundraising services | $0 |
| Other | $98,351 |
| Balance Sheet (for 2011) | |
| Total assets | $1,607,074 |
| Total liabilities | $1,844,284 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $1,831,500 |
| Unsecured notes and loans payable to unrelated third parties | $2,000 |
| Other | $10,784 |
| Total net assets or fund balances | $-237,210 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $309,174 |
| 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 | $308,910 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $264 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Skidaway Health And Living Services Inc | 95 Skidaway Island Park Road, Savannah, GA 31411-1104 | GA | 1999-11 | $17,690,138 |
| 2 | St Louis Life | 2001 E Terra Ln, Ofallon, MO 63366-4434 | MO | 2006-01 | $957,241 |
| 3 | Saugatucket Springs Inc | 861a Broad St, Providence, RI 02907-1768 | RI | 2003-11 | $470,399 |
| 4 | St Mary Magdlene Apartments Inc | PO BOX 93108, Lafayette, LA 70509-3108 | LA | 2004-03 | $105,388 |
| 5 | Sunnybrook Estates | 248 Locust Ln, Madison, MS 39110-8154 | MS | 1997-09 | $2,767,236 |
| 6 | Azalea Christian Manor Inc | 439 W Northside Dr, Jackson, MS 39206 | MS | 2008-12 | $1,007,575 |
| 7 | Ms State Fed Of Colored Womens Club Hsg For The Elderly In Hattisburg | PO BOX 1220, Jackson, MS 39215-1220 | MS | 1981-01 | $467,331 |
| 8 | Esther Stewart Buford Foundation | 656 Center Park Ln, Yazoo City, MS 39194-9072 | MS | 2001-10 | $168,765 |
| 9 | Lake Serenity Inc | P O Box 7336, Jackson, MS 39282-7336 | MS | 2008-01 | $129,417 |
| 10 | Timber Hills Housing Of Tippah County Inc | PO BOX 2966, Ridgeland, MS 39158-2966 | MS | 2001-09 | $73,473 |
| 11 | Cade Development Corporation Inc | 1000 West Ridgeway Street, Jackson, MS 39213 | MS | 2009-07 | $47,995 |
| 12 | S M Villa Ii Housing | 917 W Pearl St, Jackson, MS 39203-3011 | MS | 2003-06 | $26,912 |
| 13 | Dale Ross Ministries | PO BOX 2722, Tupelo, MS 38803-2722 | MS | 1996-11 | $925 |
| 14 | Lyon Estates Inc, Open View | 2131 Springhill Rd, Union, MS 39365 | MS | 2003-07 | $1 |
| 15 | Christway Village Inc | 1501 Old Fannin Rd, Flowood, MS 39232-8792 | MS | 2009-06 | $0 |
| 16 | Covenant Care Communities Inc | PO BOX 686, Amory, MS 38821-0686 | MS | 2011-03 | $0 |
| 17 | K & M Serenity House, Moniques & K & M Day Care | 117 Nearway Dr, Louisville, MS 39339-9008 | MS | 2001-12 | $0 |
| 18 | Rock Of Ages Senior Living Facility Inc | 2333 Attala Road 4211, Sallis, MS 39160-5281 | MS | 2009-08 | $0 |
| 19 | Seniority Housing Inc | PO BOX 206, Picayune, MS 39466-0206 | MS | 2000-06 | $0 |
| 20 | Westside Community Group Inc | 291 Doc Woody Rd, Coldwater, MS 38618-3501 | MS | 1999-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,836 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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