Marias Manor in Shelby, Montana (MT)
Table of contents:
| Marias Manor | |
| Employer Identification Number (EIN) | 810391167 |
| Name of Organization | Marias Manor |
| Address | 208 Gallatin Street, Shelby, MT 59474-1693 |
| Activities | Low income housing, Housing for the aged (see also 153) |
| Subsection | Charitable Organization |
| Ruling Date | 11/1980 |
| 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 | 09/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $320,917 |
| Amount of Income | $160,877 |
| Form 990 Revenue Amount | $160,877 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2013: $160,877 (it was $158,324 in 2012)
| Marias Manor: | $160,877 |
| Other organizations performing similar types of work: | $472,802 |
Assets in 2013: $320,917 (it was $322,079 in 2012)
| This organization: | $320,917 |
| Other organizations performing similar types of work: | $1,498,541 |
Expenses in 2013: $132,573
| This organization: | $132,573 |
| Other organizations performing similar types of work: | $453,232 |
Income to expenses ratio in 2013: 1.2
| Marias Manor: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 49.9%
| Marias Manor: | 49.9% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $158,645 | $158,324 | $160,877 |
| Contributions, gifts, grants, and similar amounts received | $81,675 | $76,415 | $80,337 |
| Program service revenue including government fees and contracts | $76,910 | $81,868 | $80,504 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $41 | $36 |
| 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 | $60 | $0 | $0 |
| Total expenses | $138,253 | $131,981 | $132,573 |
| Total net assets | $-132,592 | $-106,249 | $-77,945 |
| Excess/Deficit for the year | $20,392 | $26,343 | $28,304 |
| Net assets or fund balances at beginning of year | $-152,984 | $-132,592 | $-106,249 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-106,249 | $-77,945 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $324,633 | $322,079 | $320,917 |
| Total liabilities | $457,225 | $428,328 | $398,862 |
| Net assets or fund balances | $-132,592 | $-106,249 | $-77,945 |
| 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 | $785,476 |
| Subtotal | $785,476 |
| Gifts, grants, contributions, and membership fees received | $391,352 |
| 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 | $394,124 |
| 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 | $792,215 |
| Public support | $785,476 |
| Subtotal | $6,739 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,739 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
| Dearborn Meadows Land Owners Association in Great Falls, MT |
Help For Homeless Pets Inc in Billings, MT
  |
|
Coats For Kids Inc in Kalispell, MT
|
|
Namdroling in Bozeman, MT
|
|
Friends Of The Shelter in Missoula, MT
|
| International Fellowship Of Ministries, Victory In Christ Ministries in Missoula, MT |
|
Granite Spay Neuter Project in Hall, MT
|
|
The Cantlon Family Youth Home in Polson, MT
|
|
Shepherds Hand Free Clinic in Whitefish, MT
|
|
Womens Resource Center Of Dillon in Dillon, MT
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wartburg Home Foundation Inc | Wartburg Place, Mount Vernon, NY 10552 | NY | 1992-07 | $19,730,621 |
| 2 | Vinson Hall Corporation | 6251 Dominion Drive, Mclean, VA 22101 | VA | 1971-12 | $17,118,091 |
| 3 | Incarnate Word Retirement Community Inc | 4707 Broadway St, San Antonio, TX 78209-6215 | TX | 1946-03 | $15,263,320 |
| 4 | Victory Lake Nursing Center | 419 N Quaker Ln, Hyde Park, NY 12538-2933 | NY | 1969-02 | $12,782,740 |
| 5 | Villa St Francis Inc | 16600 W 126th St, Olathe, KS 66062-1184 | KS | 1946-03 | $11,979,194 |
| 6 | Wesley Willows A Methodist Retirement Home | 4141 N Rockton Ave, Rockford, IL 61103-1524 | IL | 1965-09 | $8,883,533 |
| 7 | Silver Maples Of Chelsea | 100 Silver Maples Dr, Chelsea, MI 48118-1186 | MI | 1995-10 | $7,415,860 |
| 8 | Wartburg Residential Community Inc | Wartburg Place, Mount Vernon, NY 10552 | NY | 1993-08 | $6,745,570 |
| 9 | Seventy-Five State Street | 75 State Street, Portland, ME 04101-3746 | ME | 1942-07 | $6,409,455 |
| 10 | Shenango Presbyterian Senior Care | 238 S Market St, New Wilmngtn, PA 16142-1212 | PA | 1970-03 | $5,986,406 |
| 11 | Santa Clara Methodist Retirement Foundation Inc | 1655 Winchester Blvd, Campbell, CA 95008-1157 | CA | 1973-04 | $5,885,546 |
| 12 | Missoula Manor Homes | 909 West Central, Missoula, MT 59801-7963 | MT | 1979-09 | $1,593,223 |
| 13 | Masonic Home Of Montana | 2010 Masonic Home Rd, Helena, MT 59602-9517 | MT | 1940-09 | $1,583,886 |
| 14 | Miles City Eagles Manor | 1000 Palmer, Miles City, MT 59301-3420 | MT | 1976-12 | $754,605 |
| 15 | Montana Pioneer Manor | 605 Sheridan St, Plentywood, MT 59254-1715 | MT | 1995-09 | $531,649 |
| 16 | Frontier Communities Inc | 2929 3rd Ave N Ste 538, Billings, MT 59101-1944 | MT | 1994-06 | $466,883 |
| 17 | Grandview Retirement Home Inc | 1711 N Merrill Avenue, Glendive, MT 59330-2056 | MT | 1981-07 | $330,226 |
| 18 | Marias Manor | 208 Gallatin Street, Shelby, MT 59474-1693 | MT | 1980-11 | $160,877 |
| 19 | Sapphire Homes Inc | 501 N 10th St, Hamilton, MT 59840-2378 | MT | 1994-03 | $158,632 |
| 20 | Sunset Apartments | 711 21st Street, Fort Benton, MT 59442-9750 | MT | 1997-05 | $60,638 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,187 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Marias Manor »
Non-representatives - add comments about Marias Manor»