A Room To Heal in Vestal, New York (NY)
Table of contents:
| A Room To Heal | |
| Employer Identification Number (EIN) | 270133386 |
| Name of Organization | A Room To Heal |
| In Care of Name | Laurie Abess |
| Address | PO BOX 503, Vestal, NY 13851-0503 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2006 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $110,955 |
| Amount of Income | $46,452 |
| Form 990 Revenue Amount | $42,863 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Patient Services - Entertainment, Recreation |
Non-representatives - add comments:
Amount of income in 2013: $46,452 (it was $86,645 in 2012)
| This organization: | $46,452 |
| Other organizations performing similar types of work: | $59,636 |
Assets in 2013: $110,955 (it was $97,103 in 2012)
| A Room To Heal: | $110,955 |
| Other organizations performing similar types of work: | $36,124 |
Expenses in 2013: $29,011
| A Room To Heal: | $29,011 |
| Other organizations performing similar types of work: | $42,615 |
Income to expenses ratio in 2013: 1.6
| A Room To Heal: | 1.6 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 70.6%
| This organization: | 70.6% |
| Other organizations performing similar types of work: | 32.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $93,377 | $74,244 | $42,863 |
| Contributions, gifts, grants, and similar amounts received | $83,018 | $48,794 | $30,268 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $427 | $422 | $339 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $9,932 | $25,028 | $12,256 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $19,294 | $37,429 | $15,845 |
| Less: direct expenses from gaming and fundraising events | $9,362 | $12,401 | $3,589 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $60,528 | $92,410 | $29,011 |
| Total net assets | $115,269 | $97,103 | $110,955 |
| Excess/Deficit for the year | $32,849 | $-18,166 | $13,852 |
| Net assets or fund balances at beginning of year | $82,420 | $115,269 | $97,103 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $97,103 | $110,955 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $115,310 | $97,103 | $110,955 |
| Total liabilities | $41 | $0 | $0 |
| Net assets or fund balances | $115,269 | $97,103 | $110,955 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $277,641 |
| Subtotal Support | $277,641 |
| Gifts, grants, contributions, and membership fees received | $277,641 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $277,980 |
| Public Support | $277,641 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $339 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| 6 | Music & Memory Inc | 142 Emory Road, Mineola, NY 11501 | NY | 2011-03 | $352,186 |
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| 14 | Brave Will Foundation | 371 Schauber Rd, Ballston Lake, NY 12019-2105 | NY | 2010-05 | $151,481 |
| 15 | Evans Team Inc | 28 Flag Hill Rd, Chappaqua, NY 10514-3018 | NY | 2012-08 | $148,309 |
| 16 | Western New York Perinatal Bereavement Network Inc | 5780 Main Street, Williamsville, NY 14221 | NY | 2011-05 | $145,558 |
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| 19 | Frank Catalanotto Foundation | PO BOX 236, St James, NY 11780-0236 | NY | 2012-02 | $123,429 |
| 20 | Jakes Help From Heaven Inc | 161 Circular St, Saratoga Spgs, NY 12866-2301 | NY | 2011-05 | $121,229 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,043 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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