Saint Joshuas Therapeutic Residential Home in Jackson, Mississippi (MS)
Table of contents:
| Saint Joshuas Therapeutic Residential Home | |
| Employer Identification Number (EIN) | 432116965 |
| Name of Organization | Saint Joshuas Therapeutic Residential Home |
| In Care of Name | Kesha Smith |
| Address | 3304 N State St, Jackson, MS 39216-3129 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2007 |
| 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 | 12/2011 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $8,339 |
| Amount of Income | $468,306 |
| Form 990 Revenue Amount | $468,306 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Homeless, Temporary Shelter For |
Non-representatives - add comments:
Amount of income in 2011: $468,306 (it was $192,315 in 2010)
| This organization: | $468,306 |
| Other organizations performing similar types of work: | $130,715 |
Assets in 2011: $8,339 (it was $15,211 in 2010)
| Saint Joshuas Therapeutic Residential Home: | $8,339 |
| Other organizations performing similar types of work: | $87,843 |
Expenses in 2011: $470,969
| This organization: | $470,969 |
| Other organizations performing similar types of work: | $132,641 |
Income to expenses ratio in 2011: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2011: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 90.7% |
Functional expenses for 2011
| 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 | $468,306 |
| Contributions, Gifts, Grants and Other Similar Amounts | $468,306 |
| Program Service Revenue | $0 |
| 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 | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $470,969 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $309,132 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $161,837 |
| Balance Sheet (for 2011) | |
| Total assets | $8,339 |
| Total liabilities | $11,002 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $11,002 |
| Total net assets or fund balances | $-2,663 |
| Retained earnings, endowment, accumulated income, or other funds | $-2,663 |
| Reason for Public Charity Status (for 2011) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total Support | $809,181 |
| Gifts, grants, contributions, and membership fees received | $809,181 |
| 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 | $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 | Shelter Partnership Inc | 523 W 6th St Ste 616, Los Angeles, CA 90014-1224 | CA | 1985-07 | $18,725,834 |
| 2 | St Matthews House Inc | 2001 Airport Rd S, Naples, FL 34112-4800 | FL | 2002-03 | $13,087,177 |
| 3 | Nrm Holdings Inc | 639 Lafayette Street, Nashville, TN 37203 | TN | 2011-08 | $13,054,180 |
| 4 | The Next Door, Downtown Ministry Center Inc | 402 22nd Ave N, Nashville, TN 37203-1949 | TN | 2003-11 | $6,368,928 |
| 5 | Transformation Network | 1310 Claremont Ave, Ashland, OH 44805-3529 | OH | 2001-07 | $6,032,908 |
| 6 | Tulsa Day Center For The Homeless Inc, Tulsa Day Center For The Homeless | 415 W Archer St, Tulsa, OK 74103-1807 | OK | 1999-03 | $4,004,254 |
| 7 | City Of Compassion Community Development Corporation, A Renewed Mind | 1946 N 13th St Ste 420, Toledo, OH 43604-7264 | OH | 1999-10 | $3,999,194 |
| 8 | 24 7 Gateway Llc | 275 Pryor St Sw, Atlanta, GA 30303-3638 | GA | 2008-06 | $3,817,537 |
| 9 | Jacobs Well Ministries Inc | 600 Highway 11 S, Picayune, MS 39466-5308 | MS | 2007-05 | $1,186,790 |
| 10 | Saint Joshuas Therapeutic Residential Home | 3304 N State St, Jackson, MS 39216-3129 | MS | 2007-10 | $468,306 |
| 11 | Jackson Free Clinic For The Homeless | P O Box 4892, Jackson, MS 39206 | MS | 2002-05 | $49,640 |
| 12 | Singing River Services Group Home | 3407 Shamrock Ct, Gautier, MS 39553-5337 | MS | 1996-06 | $43,903 |
| 13 | New Beginnings Endowment Foundation | PO BOX 3777, Bay St Louis, MS 39521-3777 | MS | 2006-02 | $14,114 |
| 14 | Point Of Grace | 1003 James Ln, Wesson, MS 39191-9029 | MS | 2014-07 | $5,178 |
| 15 | Arthur Street | 1605 Bill Downing Rd, Raymond, MS 39154-8121 | MS | 2014-07 | $0 |
| 16 | Delta Care Hope Foundation | 1011 French Rd, Indianola, MS 38751-9605 | MS | 2014-07 | $0 |
| 17 | Destiny Push Ministry For Women | Po Box 820243, Vicksburg, MS 39182 | MS | 2013-11 | $0 |
| 18 | Mental Health Association In Lauderdale County | 1609 61st Court, Meridian, MS 39305 | MS | 1982-06 | $0 |
| 19 | Open Arms Emergency Shelter | PO BOX 1653, Indianola, MS 38751-1653 | MS | 2005-02 | $0 |
| 20 | Restoration Place Homeless Shelter | Po Box 718, Pontotoc, MS 38863 | MS | 2011-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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