J Roy Dunning Childrens Shelter in Lawton, Oklahoma (OK)
Table of contents:
J Roy Dunning Childrens Shelter | |
Employer Identification Number (EIN) | 730975683 |
Name of Organization | J Roy Dunning Childrens Shelter |
Address | PO BOX 2622, Lawton, OK 73502-2622 |
Activities | Care and housing of children (orphanage, etc), Combat juvenile delinquency |
Subsection | Charitable Organization |
Ruling Date | 01/1975 |
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 | 10/2012 |
Assets | $500,000 to $999,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $604,750 |
Amount of Income | $486,527 |
Form 990 Revenue Amount | $486,527 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Group Home (Long Term) |
Non-representatives - add comments:
Amount of income in 2012: $486,527 (it was $492,861 in 2011)
J Roy Dunning Childrens Shelter: | $486,527 |
Other organizations performing similar types of work: | $3,251,536 |
Assets in 2012: $604,750 (it was $614,528 in 2011)
This organization: | $604,750 |
Other organizations performing similar types of work: | $2,399,213 |
Expenses in 2012: $492,549
This organization: | $492,549 |
Other organizations performing similar types of work: | $3,307,580 |
Income to expenses ratio in 2012: 1.0
This organization: | 1.0 |
Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 35
This organization: | 35 |
Other organizations performing similar types of work: | 93 |
Grants share in income in 2012: 47.7%
J Roy Dunning Childrens Shelter: | 47.7% |
Other organizations performing similar types of work: | 2.6% |
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 | $486,527 |
Contributions, Gifts, Grants and Other Similar Amounts | $232,300 |
Program Service Revenue | $235,448 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $18,779 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
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 | $492,549 |
Compensation of current officers, directors, trustees, and key employees | $40,000 |
Other salaries and wages | $267,647 |
Payroll taxes | $32,600 |
Professional fundraising services | $0 |
Other | $152,302 |
Balance Sheet (for 2012) | |
Total assets | $604,750 |
Total liabilities | $9,252 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $9,252 |
Total net assets or fund balances | $595,498 |
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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $2,334,887 |
Gifts, grants, contributions, and membership fees received | $2,241,223 |
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 | $93,664 |
Gross receipts from related activities, etc. | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Tulsa Boys Home | PO BOX 1101, Tulsa, OK 74101-1101 | OK | 1947-01 | $15,103,155 |
2 | Oklahoma Baptist Homes For Children Inc | 3800 N May Ave, Oklahoma City, OK 73112-6639 | OK | 1965-03 | $14,926,916 |
3 | Willie Ross Foundation | 22048 Sherman Way Ste 101, Canoga Park, CA 91303-3010 | CA | 1982-08 | $1,267,750,001 |
4 | Wolverine Human Services | 15100 Mack Ave, Grosse Pointe, MI 48230-6202 | MI | 1990-05 | $25,284,409 |
5 | Verland Foundation Inc | 212 Iris Rd, Sewickley, PA 15143-2402 | PA | 1978-08 | $16,118,900 |
6 | The Arc Of North Carolina Inc | 219 Smith Landing Road, Mount Airy, NC 27030 | NC | 1957-11 | $15,914,137 |
7 | The Unity Care Group | 1400 Parkmoor Ave Ste 115, San Jose, CA 95126-3797 | CA | 1992-12 | $10,954,242 |
8 | Sarah Tuxis Residential Services Inc | 45 Boston St, Guilford, CT 06437-2816 | CT | 1991-09 | $8,999,084 |
9 | St Lukes Lutheran Care Center | 1219 S Ramsey St, Blue Earth, MN 56013-2227 | MN | 1961-11 | $8,533,876 |
10 | The Childrens Study Home Inc | 44 Sherman St, Springfield, MA 01109-3517 | MA | 1923-01 | $7,790,439 |
11 | Youth Focus Inc | 715 N Eugene St, Greensboro, NC 27401-1621 | NC | 1974-05 | $6,952,396 |
12 | St Marys Home | 16535 Sw Tv Highway, Beaverton, OR 97003-5143 | OR | 1994-08 | $6,905,635 |
13 | Saguaro Foundation Community Home Program, Saguaro Foundation Payroll Account | 1495 S 4th Ave, Yuma, AZ 85364-4603 | AZ | 1981-06 | $6,837,353 |
14 | Youth Homes Incorporated | 3480 Buskirk Ave Ste 210, Pleasant Hill, CA 94523-4304 | CA | 1966-12 | $6,812,196 |
15 | Sheltered Living Inc | 3401 Sw Harrison, Topeka, KS 66611-2277 | KS | 1972-02 | $6,592,244 |
16 | Youth Evaluation And Treatment Centers | 4414 N 19th Ave, Phoenix, AZ 85015-4114 | AZ | 1977-04 | $6,316,966 |
17 | Salem Christian School For The Handicapped | 6921 Edison Ave, Chino, CA 91710-9057 | CA | 1977-06 | $5,982,018 |
18 | Delaware County Friendship Homes Inc | PO BOX 720, Jay, OK 74346-0720 | OK | 1985-08 | $1,908,447 |
19 | Hope Harbor Inc | PO BOX 1047, Claremore, OK 74018-1047 | OK | 1951-01 | $1,392,500 |
20 | J Roy Dunning Childrens Shelter | PO BOX 2622, Lawton, OK 73502-2622 | OK | 1975-01 | $486,527 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 417 |
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