Hilty Memorial Home in Pandora, Ohio (OH)
Table of contents:
| Hilty Memorial Home | |
| Employer Identification Number (EIN) | 341265978 |
| Name of Organization | Hilty Memorial Home |
| Address | PO BOX 359, Pandora, OH 45877-0359 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2014 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $6,812,873 |
| Amount of Income | $5,811,414 |
| Form 990 Revenue Amount | $5,811,414 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2013: $5,811,414 (it was $7,256,564 in 2012)
| Hilty Memorial Home: | $5,811,414 |
| Other organizations performing similar types of work: | $284,463 |
Assets in 2013: $6,812,873 (it was $6,572,962 in 2012)
| Hilty Memorial Home: | $6,812,873 |
| Other organizations performing similar types of work: | $1,921,874 |
Expenses in 2012: $5,673,441
| This organization: | $5,673,441 |
| Other organizations performing similar types of work: | $319,873 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Employees paid over $100,000 in 2012: 0.5%
| This organization: | 0.5% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 0.1%
| Hilty Memorial Home: | 0.1% |
| Other organizations performing similar types of work: | 0.5% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $7,256,564 |
| Contributions, Gifts, Grants and Other Similar Amounts | $4,671 |
| Program Service Revenue | $5,795,995 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $16,295 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $1,439,603 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $4,546,000 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $3,106,397 |
| Gain or (loss) (Securities / Other) | $0 / $1,439,603 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $5,673,441 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $2,956,976 |
| Payroll taxes | $217,275 |
| Professional fundraising services | $0 |
| Other | $2,499,190 |
| Balance Sheet (for 2012) | |
| Total assets | $6,572,962 |
| Total liabilities | $5,138,807 |
| Tax-exempt bond liabilities | $3,885,000 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $1,253,807 |
| Total net assets or fund balances | $1,434,155 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $26,765,455 |
| Gifts, grants, contributions, and membership fees received | $129,434 |
| 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 | $26,527,800 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $108,221 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Skidaway Health And Living Services Inc | 95 Skidaway Island Park Road, Savannah, GA 31411-1104 | GA | 1999-11 | $17,690,138 |
| 2 | St Louis Life | 2001 E Terra Ln, Ofallon, MO 63366-4434 | MO | 2006-01 | $957,241 |
| 3 | Saugatucket Springs Inc | 861a Broad St, Providence, RI 02907-1768 | RI | 2003-11 | $470,399 |
| 4 | St Mary Magdlene Apartments Inc | PO BOX 93108, Lafayette, LA 70509-3108 | LA | 2004-03 | $105,388 |
| 5 | Willow Brook Christian Services | 100 Delaware Crossing W, Delaware, OH 43015-7853 | OH | 2004-09 | $18,847,880 |
| 6 | Concordia Of Ohio | 970 Sumner Pkwy, Copley, OH 44321-1693 | OH | 2012-10 | $15,856,798 |
| 7 | St Clare Commons | Five Point Road, Perrysburg, OH 43551 | OH | 2009-09 | $2,564,863 |
| 8 | Mcgregor At Overlook | 2187 Overlook Rd, Cleveland, OH 44106-2323 | OH | 2009-10 | $2,024,070 |
| 9 | Kentway Inc | 360 E Summit St Ste A, Kent, OH 44240-3602 | OH | 2010-10 | $712,379 |
| 10 | Mary-Rose Estates Inc | 35253 Maple Grove Road, Willoughby Hills, OH 44094-9690 | OH | 2004-08 | $705,589 |
| 11 | Rosewood I Senior Housing Community Inc | 2335 N Bank Dr, Columbus, OH 43220-5423 | OH | 2002-05 | $355,229 |
| 12 | Ucc Vi Inc, Ashbury Court | 170 E Center St, Marion, OH 43302-3815 | OH | 1996-01 | $340,101 |
| 13 | Worthington Christian Village Colony Inc | 165 Highbluffs Blvd, Columbus, OH 43235-1484 | OH | 1995-06 | $324,726 |
| 14 | St Timothy Park Apartments Inc | 3250 West Market Street, Akron, OH 44333-3336 | OH | 2007-02 | $321,799 |
| 15 | Ucc Iv Inc, Le Fleur Haven | 170 E Center St, Marion, OH 43302-3815 | OH | 1995-05 | $317,420 |
| 16 | Ucc Xv Incorporated, Dba Laurels Edge | 170 E Center St, Marion, OH 43302-3815 | OH | 2002-12 | $313,024 |
| 17 | Toledo Housing Fund Inc | 2626 Latonia Blvd, Toledo, OH 43606-3620 | OH | 2002-09 | $301,647 |
| 18 | Lutheran Housing Services Of Howland | 750 East Broad Street, Columbus, OH 43205-1000 | OH | 2004-09 | $298,036 |
| 19 | Ucc X Inc, Cedar Heights | 170 E Center St, Marion, OH 43302-3815 | OH | 1996-01 | $296,992 |
| 20 | Ebc Housing Iii | 7201 Wade Park Ave, Cleveland, OH 44103 | OH | 2006-06 | $257,131 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,836 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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