Silkworth House in Las Vegas, Nevada (NV)
Table of contents:
Silkworth House | |
Employer Identification Number (EIN) | 880349294 |
Name of Organization | Silkworth House |
Address | 3120 Centavo Dr, Las Vegas, NV 89117-3344 |
Activities | Described in section 170(b)1)(a)(vi) of the Code, Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc. |
Subsection | Charitable Organization |
Ruling Date | 03/1996 |
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 to $9,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $1 |
Amount of Income | $10,378 |
Form 990 Revenue Amount | $10,378 |
National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Rehabilitative Medical Services |
Non-representatives - add comments:
Amount of income in 2013: $10,378 (it was $77,596 in 2012)
Silkworth House: | $10,378 |
Other organizations performing similar types of work: | $177,081 |
Assets in 2013: $1 (it was $3,536 in 2012)
This organization: | $1 |
Other organizations performing similar types of work: | $413,104 |
Expenses in 2013: $13,914
Silkworth House: | $13,914 |
Other organizations performing similar types of work: | $175,360 |
Income to expenses ratio in 2013: 0.7
This organization: | 0.7 |
Other organizations performing similar types of work: | 1.8 |
Grants share in income in 2013: 100.0%
Silkworth House: | 100.0% |
Other organizations performing similar types of work: | 52.9% |
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $88,816 | $77,596 | $10,378 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $10,378 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
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 | $88,816 | $77,596 | $0 |
Total expenses | $97,132 | $78,086 | $13,914 |
Total net assets | $4,026 | $3,536 | $0 |
Excess/Deficit for the year | $-8,316 | $-490 | $-3,536 |
Net assets or fund balances at beginning of year | $12,342 | $4,026 | $3,536 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $3,536 | $0 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $4,026 | $3,536 | $1 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $4,026 | $3,536 | $0 |
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 | $389,825 |
Subtotal | $389,825 |
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 | $389,825 |
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 | $389,825 |
Public support | $389,825 |
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 | Childrens Foundation Of Memphis | 700 Colonial Rd Ste 227, Memphis, TN 38117-5142 | TN | 1983-06 | $2,363,988 |
2 | Foundation For Hope | 30 Las Colinas Ln, San Jose, CA 95119-1212 | CA | 1980-12 | $1,377,232 |
3 | Bell County Society For Crippled Children Inc, Bell County | 2000 Marlandwood Rd, Temple, TX 76502-2844 | TX | 1987-05 | $1,355,695 |
4 | Iowa Lions Foundation | 2300 S Duff Ave, Ames, IA 50010-8038 | IA | 1976-11 | $1,350,742 |
5 | Rehabilitation Center Of Sheboygan Endowment Trust | PO BOX 2043, Milwaukee, WI 53201-2043 | WI | 1984-07 | $797,107 |
6 | Variety-The Childrens Charity Of Georgia Inc | 9800 Medlock Bridge Rd Ste 1, Johns Creek, GA 30097-5989 | GA | 1953-12 | $492,745 |
7 | Wilson Rehabilitation Foundation Inc | 2632 Purdue Dr, Vestal, NY 13850-2916 | NY | 1984-12 | $177,081 |
8 | Auxiliary To The Paso Del Norte Childrens Development Center | 1101 E Schuster Ave, El Paso, TX 79902-4659 | TX | 1989-09 | $150,351 |
9 | Crystal Ball Foundation Of Odessa | 4001 E 42nd St Ste 310, Odessa, TX 79762-5931 | TX | 1975-07 | $148,011 |
10 | Roosevelt Warm Springs Rehabilitation Development Fund In | PO BOX 1000, Warm Springs, GA 31830-1000 | GA | 1987-02 | $147,962 |
11 | Highland County Society For Cripp Led Children & Adults | 111 W Walnut St, Hillsboro, OH 45133-1454 | OH | 1983-11 | $133,803 |
12 | Deerfield Beach Aux Of The Rehab Ctr For The Handicapped Inc | 96 Lyndhurst E, Deerfield Bch, FL 33442-2253 | FL | 1981-05 | $39,148 |
13 | Silkworth House | 3120 Centavo Dr, Las Vegas, NV 89117-3344 | NV | 1996-03 | $10,378 |
14 | Brain Trauma Art Therapy Recovery Center Inc | 1430 Balltown Rd, Schenectady, NY 12309-4301 | NY | 1995-12 | $0 |
15 | Fran And Warren Rupp Endowment Fund | PO BOX 10099, Toledo, OH 43699-0099 | OH | 1976-12 | $0 |
16 | Mercy Foundation | 3 Saint Anthony St, Auburn, NY 13021-4525 | NY | 1988-11 | $0 |
17 | Womens Auxilliary Of St Edmonds Home For Crippled Children | 320 Roberb Rd, Rosemont, PA 19010 | PA | 1946-03 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||
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Total | 17 |
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