Theresa Foster-Johnson Inc in Toledo, Ohio (OH)
Table of contents:
| Theresa Foster-Johnson Inc | |
| Employer Identification Number (EIN) | 341875870 |
| Name of Organization | Theresa Foster-Johnson Inc |
| In Care of Name | Theresa Foster-Johnson |
| Address | 603 Belmont Ave, Toledo, OH 43604-8315 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2000 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $18,379 |
| Amount of Income | $71,444 |
| Form 990 Revenue Amount | $71,444 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Group Home (Long Term) |
Non-representatives - add comments:
Amount of income in 2013: $71,444 (it was $86,086 in 2012)
| Theresa Foster-Johnson Inc: | $71,444 |
| Other organizations performing similar types of work: | $158,772 |
Assets in 2013: $18,379 (it was $10,824 in 2012)
| This organization: | $18,379 |
| Other organizations performing similar types of work: | $174,599 |
Expenses in 2013: $80,029
| Theresa Foster-Johnson Inc: | $80,029 |
| Other organizations performing similar types of work: | $137,761 |
Income to expenses ratio in 2013: 0.9
| Theresa Foster-Johnson Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 67.4% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $86,165 | $86,086 | $71,444 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $86,165 | $86,086 | $71,444 |
| 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 | $0 | $0 | $0 |
| Total expenses | $79,932 | $88,374 | $80,029 |
| Total net assets | $405 | $-1,883 | $-44,750 |
| Excess/Deficit for the year | $6,233 | $-2,288 | $-8,585 |
| Net assets or fund balances at beginning of year | $-5,828 | $405 | $-1,883 |
| Other changes in net assets or fund balances | $0 | $0 | $-34,282 |
| Net assets or fund balances at end of year | $-1,883 | $-44,750 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $13,025 | $10,824 | $18,379 |
| Total liabilities | $12,620 | $12,707 | $63,129 |
| Net assets or fund balances | $405 | $-1,883 | $-44,750 |
| 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 | Yes | |
| Total amount involved | $0 | $40,000 | |
| 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 | $395,499 |
| Subtotal | $395,499 |
| 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 | $395,499 |
| 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 | $395,499 |
| Public support | $395,499 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Higher Powered Center Inc in Toledo, OH
  |
|
National Spiritualist Association Of Churches, Ashley Spiritualist Camp in Ashley, OH
|
Osteopathic Heritage Foundation in Columbus, OH
 |
|
Razavi Farsi School Inc in Sylvania, OH
|
|
Madison Summer Baseball League Inc in Mansfield, OH
|
|
Learning Tree Homeschool Group in Pickerington, OH
|
|
Keys Of The Kingdom Ministries International Inc in Orange, OH
|
| Faith Of Tomorrow Church in Painesville, OH |
| Greater Cincinnati Gasoline Dealers Association Inc in Cincinnati, OH |
|
East Muskingum Civic Association in Marietta, OH
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sunshine Foundation Inc | 7223 Maumee Western Rd, Maumee, OH 43537-9755 | OH | 1985-06 | $1,446,076 |
| 2 | Vision For Youth Inc | 327 S Center St, Springfield, OH 45506-1603 | OH | 1996-11 | $1,170,540 |
| 3 | The Opra Foundation | 1152 Goodale Blvd, Columbus, OH 43212-3728 | OH | 1975-04 | $150,541 |
| 4 | Sober Living Inc | 4041 Reading Rd, Cincinnati, OH 45229-1711 | OH | 2007-06 | $94,306 |
| 5 | Theresa Foster-Johnson Inc | 603 Belmont Ave, Toledo, OH 43604-8315 | OH | 2000-01 | $71,444 |
| 6 | Share-A-Home Of Lake Region Inc | 4038 Main Ave, Ashtabula, OH 44004-6847 | OH | 2003-05 | $68,814 |
| 7 | Mercy Outreach Ministries Iv Inc | 5810 N Main Street Po Box 187, Williston, OH 43468 | OH | 2006-09 | $63,006 |
| 8 | Vron Place Inc | 12222 Mayfield Rd, Chardon, OH 44024 | OH | 2008-08 | $52,021 |
| 9 | C-A-R-E Assisted Living Facilities | 11470 Euclid Avenue, Cleveland, OH 44106 | OH | 2010-02 | $33,508 |
| 10 | Sunrise Residential And Life Skills Center | PO BOX 17191, Cincinnati, OH 45217-0191 | OH | 2002-02 | $22,117 |
| 11 | His Will Homes Inc | 4607 Amelia Drive, Franklin, OH 45005 | OH | 2013-01 | $16,030 |
| 12 | Blossoming Minds Inc | 4724 Vine St, Cincinnati, OH 45217-1254 | OH | 2012-11 | $8,928 |
| 13 | Powerful Beyond Measure Inc | 1709 Regal Ave Ne, Canton, OH 44705-2235 | OH | 2010-10 | $5,259 |
| 14 | Children Are Reunited Everyday Inc | PO BOX 3725, Boardman, OH 44513-3725 | OH | 2010-08 | $4,485 |
| 15 | Burke House For Children | 1821 Elmore St Apt 3, Cincinnati, OH 45223-3400 | OH | 2002-11 | $0 |
| 16 | Hamilton Adult Family Homes Inc | 1369 E 82nd St, Cleveland, OH 44103-2941 | OH | 2002-10 | $0 |
| 17 | Heathers House Of Hope Of Greater Cincinnati Inc | 7631 Rozelle Ct, West Chester, OH 45069-2610 | OH | 2004-09 | $0 |
| 18 | Hope House Inc | 4129 Bandy Rd, Homeworth, OH 44634-9733 | OH | 2006-10 | $0 |
| 19 | J&k Unlimited Enterprises Inc | 24450 Ridgeline Dr, Bedford Hts, OH 44146-4829 | OH | 2009-09 | $0 |
| 20 | Legacy Group Home Llc | PO BOX 248482, Columbus, OH 43224-8482 | OH | 2015-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,228 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Theresa Foster-Johnson Inc »
Non-representatives - add comments about Theresa Foster-Johnson Inc»