Cottonwood Commons Transition Home in Deer Lodge, Montana (MT)
Table of contents:
| Cottonwood Commons Transition Home | |
| Employer Identification Number (EIN) | 453462153 |
| Name of Organization | Cottonwood Commons Transition Home |
| In Care of Name | Diana Solle |
| Address | Po Box 847, Deer Lodge, MT 59722 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2013 |
| 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 | 2012 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $119,647 |
| Amount of Income | $69,059 |
| Form 990 Revenue Amount | $50,324 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Low-Cost Temporary Housing |
Non-representatives - add comments:
Amount of income in 2012: $69,059 (it was $146,275 in 2013)
| Cottonwood Commons Transition Home: | $69,059 |
| Other organizations performing similar types of work: | $97,530 |
Assets in 2012: $119,647 (it was $116,795 in 2013)
| Cottonwood Commons Transition Home: | $119,647 |
| Other organizations performing similar types of work: | $46,697 |
Expenses in 2013: $30,732
| This organization: | $30,732 |
| Other organizations performing similar types of work: | $71,946 |
Income to expenses ratio in 2013: 2.2
| Cottonwood Commons Transition Home: | 2.2 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 90.8%
| Cottonwood Commons Transition Home: | 90.8% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $146,275 |
| Contributions, gifts, grants, and similar amounts received | $132,789 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $0 |
| Gross profit/loss from sales of inventory | $13,486 |
| Gross sales of inventory, less returns and allowances | $25,018 |
| Less: cost of goods sold | $11,532 |
| Other revenue | $0 |
| Total expenses | $30,732 |
| Total net assets | $116,310 |
| Excess/Deficit for the year | $115,543 |
| Net assets or fund balances at beginning of year | $767 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $116,310 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $116,795 |
| Total liabilities | $485 |
| Net assets or fund balances | $116,310 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $157,807 |
| Subtotal | $157,807 |
| Gifts, grants, contributions, and membership fees received | $132,789 |
| 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 | $25,018 |
| 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 | $157,807 |
| Public support | $157,807 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seattle Cancer Care Alliance House | 825 Eastlake Ave E, Seattle, WA 98109-4405 | WA | 2007-11 | $636,624 |
| 2 | Projecthandup | PO BOX 398, Grapevine, TX 76099-0398 | TX | 2011-09 | $11,577,575 |
| 3 | One Hundred And Eighty Degrees And Still Standing Foundation | 8104 Maitland Ave, Inglewood, CA 90305-1535 | CA | 2011-04 | $3,838,090 |
| 4 | Sojourner House Moms | 5907 Penn Avenue, Pittsburgh, PA 15206-3836 | PA | 2004-03 | $2,434,543 |
| 5 | The Center For Children And Families | 3021 3rd Ave N, Billings, MT 59101-1940 | MT | 2008-09 | $1,984,369 |
| 6 | East County Transitional Living Center Inc | 1527 E Main St, El Cajon, CA 92021-5902 | CA | 2010-05 | $1,976,051 |
| 7 | Castle Manor | 1550 Castle Manor Dr, Lincoln, IL 62656-6000 | IL | 2009-07 | $1,913,365 |
| 8 | Fayetteville State University Student Housing Corporation | 1200 Murchison Rd, Fayetteville, NC 28301-4252 | NC | 2011-12 | $1,706,614 |
| 9 | Crossing The Jordan Foundation | 1007 West College Ave Ste 546, Santa Rosa, CA 95401 | CA | 2011-09 | $1,577,445 |
| 10 | Saint Andrews Lighthouse Inc | 1797 Beach Blvd, Jax Bch, FL 32250-2605 | FL | 1997-01 | $1,543,404 |
| 11 | Valley Recovery Resources | 1030 California Ave, Modesto, CA 95351-2102 | CA | 2011-08 | $1,429,534 |
| 12 | Temenos Community Development Corpo Ration | 2019 Crawford St, Houston, TX 77002-9002 | TX | 2006-07 | $1,368,078 |
| 13 | Forgotten Angels Foundation | 7918 Broadway St Ste 106, Pearland, TX 77581-7930 | TX | 2012-03 | $1,170,656 |
| 14 | Ruthe And Isadore Freed Housing Corporation | 400 Tuscarawas St E, Canton, OH 44702-1131 | OH | 1999-02 | $1,074,108 |
| 15 | The Village | 612- 32nd Street South 102, Birmingham, AL 35233-3514 | AL | 2008-07 | $1,071,076 |
| 16 | Panza A Washington Nonprofit Corporation | P O Box 2274, Olympia, WA 98507-2274 | WA | 2008-08 | $1,044,146 |
| 17 | Caravilla Inc | 203 W Sunny Ln, Janesville, WI 53546-9091 | WI | 2011-03 | $1,038,226 |
| 18 | Crossroads Group Home For Girls Inc | 1243 Roemer Blvd, Farrell, PA 16121-1733 | PA | 2011-11 | $997,837 |
| 19 | Bluegrass Training And Therapy Center Inc | 10214 Plaudit Way, Louisville, KY 40272-3857 | KY | 2014-07 | $969,619 |
| 20 | Cottonwood Commons Transition Home | Po Box 847, Deer Lodge, MT 59722 | MT | 2013-07 | $69,059 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,634 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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