Hall Memorial Housing Corporation in Jamestown, New York (NY)
Table of contents:
| Hall Memorial Housing Corporation | |
| Employer Identification Number (EIN) | 135657858 |
| Name of Organization | Hall Memorial Housing Corporation |
| In Care of Name | Barbara Metcalfe Executive Direct |
| Address | 519 S Main Street Ext, Jamestown, NY 14701-9533 |
| Activities | Care and housing for the aged (see also 382) |
| Subsection | Charitable Organization |
| Ruling Date | 09/1977 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $318,463 |
| Amount of Income | $126,575 |
| Form 990 Revenue Amount | $126,575 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Continuing Care Communities |
Non-representatives - add comments:
Amount of income in 2013: $126,575 (it was $117,633 in 2012)
| This organization: | $126,575 |
| Other organizations performing similar types of work: | $858,789 |
Assets in 2013: $318,463 (it was $303,068 in 2012)
| Hall Memorial Housing Corporation: | $318,463 |
| Other organizations performing similar types of work: | $1,625,435 |
Expenses in 2013: $111,801
| This organization: | $111,801 |
| Other organizations performing similar types of work: | $886,304 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 5.9%
| Hall Memorial Housing Corporation: | 5.9% |
| Other organizations performing similar types of work: | 21.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $112,068 | $106,960 | $117,633 | $126,575 |
| Contributions, gifts, grants, and similar amounts received | $6,000 | $6,000 | $4,500 | $7,500 |
| Program service revenue including government fees and contracts | $105,175 | $100,291 | $112,491 | $117,988 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $893 | $669 | $642 | $649 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $438 |
| Total expenses | $105,744 | $112,672 | $108,586 | $111,801 |
| Total net assets | $175,224 | $164,705 | $173,752 | $188,525 |
| Excess/Deficit for the year | $6,324 | $-5,712 | $9,047 | $14,774 |
| Net assets or fund balances at beginning of year | $168,900 | $175,224 | $164,705 | $173,751 |
| Other changes in net assets or fund balances | $0 | $-4,807 | $0 | $0 |
| Net assets or fund balances at end of year | $173,752 | $188,525 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $317,831 | $303,056 | $303,068 | $318,463 |
| Total liabilities | $142,607 | $138,351 | $129,316 | $129,938 |
| Net assets or fund balances | $175,224 | $164,705 | $173,752 | $188,525 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $272,917 |
| Subtotal | $582,527 |
| Gifts, grants, contributions, and membership fees received | $30,000 |
| 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 | $552,527 |
| 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 | $309,610 |
| 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 | $309,610 |
| Total support | $586,991 |
| Public support | $582,527 |
| Subtotal | $4,464 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,464 |
| 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 | Stanley Total Living Center Inc | PO BOX 489, Stanley, NC 28164-0489 | NC | 1985-06 | $16,773,739 |
| 2 | Swiss Village Inc, D L Martin | 1350 West Main Street, Berne, IN 46711-1741 | IN | 1966-01 | $12,970,631 |
| 3 | Springpoint Senior Living Inc | 4814 Outlook Dr Ste 201, Wall Township, NJ 07753-6812 | NJ | 1997-01 | $12,753,817 |
| 4 | Richfield Retirement Community | PO BOX 3240, Salem, VA 24153-0647 | VA | 1977-09 | $11,692,058 |
| 5 | Villa Rosa Nursing Home | 3800 Lottsford Vista Rd, Mitchellville, MD 20721-4018 | MD | 1946-03 | $10,599,586 |
| 6 | United Helpers Canton Nursing Home | 205 State Street Rd, Canton, NY 13617-3302 | NY | 1982-01 | $10,192,241 |
| 7 | Westminster Shores Inc | 80 W Lucerne Cir, Orlando, FL 32801-3779 | FL | 1956-06 | $8,598,383 |
| 8 | Rose Villa Inc | 13505 Se River Rd, Portland, OR 97222-8038 | OR | 1964-01 | $7,956,768 |
| 9 | Menorah Campus Independent Senior Apartments Inc | 2700 North Forest Rd, Getzville, NY 14068-1527 | NY | 1991-03 | $7,533,075 |
| 10 | Heritage Christian Services Foundation Inc | 349 W Commercial St Ste 2795, E Rochester, NY 14445-2402 | NY | 1989-07 | $6,220,639 |
| 11 | Living Independently For The Elderly Inc | 500 Albany Post Road, Croton On Hudson, NY 10520 | NY | 1982-09 | $5,997,327 |
| 12 | Ideal Senior Living Center Housing Corporation | 508 High Ave, Endicott, NY 13760-4719 | NY | 1988-08 | $3,573,572 |
| 13 | Findlay House Inc Findlay House Inc | 1175 Findlay Avenue, Bronx, NY 10456-4182 | NY | 1972-12 | $2,976,720 |
| 14 | Kenwood Manor Inc | 277 North Ave Ste 201, New Rochelle, NY 10801-5123 | NY | 1937-12 | $2,065,517 |
| 15 | Lutheran Church Home Of Buffalo Inc | 64 Hager St, Buffalo, NY 14208-1327 | NY | 1963-08 | $1,919,160 |
| 16 | Cayuga-Syracuse Presbytery Home For The Elderly | 81 South St, Auburn, NY 13021-4809 | NY | 1963-08 | $1,494,342 |
| 17 | Sunset Home Of Utica | 118 Genesee Street, New Hartford, NY 13413-2358 | NY | 1977-02 | $1,407,908 |
| 18 | Adirondack Mennonite Retirement Community Inc | 5701 Brookside Cir, Lowville, NY 13367-4144 | NY | 1990-09 | $1,161,669 |
| 19 | Bishop Gerald J Ryan Senior Citizen Housing Development Fund Co Inc | 90 Cherry Ln, Hicksville, NY 11801-6232 | NY | 1995-02 | $1,016,596 |
| 20 | United Helpers Cedars Nursing Home | 6695 Sh 37, Ogdensburg, NY 13669-4424 | NY | 1982-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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