Lebanon Emergency Shelter in Lebanon, Oregon (OR)
Table of contents:
| Lebanon Emergency Shelter | |
| Employer Identification Number (EIN) | 202843593 |
| Name of Organization | Lebanon Emergency Shelter |
| In Care of Name | David Benneth |
| Address | Po Box 695, Lebanon, OR 97355 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2005 |
| 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 | 2007 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $179,361 |
| Amount of Income | $76,364 |
| Form 990 Revenue Amount | $50,973 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $80,035 | $69,075 | $57,547 | $50,973 |
| Contributions, gifts, grants, and similar amounts received | $64,725 | $57,091 | $46,384 | $33,953 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $9,118 | $9,190 | $5,960 | $14,400 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $-2,308 | $0 |
| Net income/loss from gaming and fundraising events | $6,192 | $2,794 | $249 | $2,127 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $6,192 | $2,794 | $249 | $2,991 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 | $864 |
| Gross profit/loss from sales of inventory | $0 | $0 | $7,262 | $-2,156 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $22,257 | $22,371 |
| Less: cost of goods sold | $0 | $0 | $14,995 | $24,527 |
| Other revenue | $0 | $0 | $0 | $2,649 |
| Total expenses | $85,333 | $77,247 | $65,191 | $63,734 |
| Total net assets | $30,168 | $21,572 | $13,928 | $1,168 |
| Excess/Deficit for the year | $-5,298 | $-8,172 | $-7,644 | $-12,761 |
| Net assets or fund balances at beginning of year | $35,994 | $30,168 | $21,572 | $13,929 |
| Other changes in net assets or fund balances | $-528 | $-424 | $0 | $0 |
| Net assets or fund balances at end of year | $13,928 | $1,168 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $201,859 | $192,531 | $182,768 | $179,361 |
| Total liabilities | $171,691 | $170,959 | $168,840 | $178,193 |
| Net assets or fund balances | $30,168 | $21,572 | $13,928 | $1,168 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | Yes | Yes |
| 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? | Yes | Yes | ||
| Total amount involved | $2,500 | $4,030 | ||
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $319,707 |
| Subtotal Support | $319,707 |
| Gifts, grants, contributions, and membership fees received | $319,707 |
| 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 | $372,784 |
| Public Support | $319,707 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $38,530 |
| 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 | $14,547 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Oregon | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Douglas County Men Softball Association | 714 Se Rose, Roseburg, OR 97470 | OR | 2004-02 | $10,000 |
| 2 | East End Rod & Gun Club | PO BOX 251, Miltonfreewater, OR 97862 | OR | 1948-11 | $54,414 |
| 3 | Eastmoreland Neighbood Association | Po Box 82520, Portland, OR 97282-9904 | OR | 2010-01 | $40,330 |
| 4 | Fiduciary Educational Society Trust | PO BOX 10990, Eugene, OR 97440-2990 | OR | $0 | |
| 5 | Friends Of Jackson County | Po Box 1443, Phoenix, OR 97535 | OR | 2004-04 | $100 |
| 6 | Gospel Life Lines | PO BOX 1816, Cave Junction, OR 97523 | OR | 2001-06 | $2,828 |
| 7 | Illinois River Valley Arts Council | Po Box 522, Cave Junction, OR 97523 | OR | 2006-12 | $0 |
| 8 | Josephine County Christian School | 249 Triller Ln, Grants Pass, OR 97627 | OR | 1992-10 | $2,760 |
| 9 | Juniper Junction Community Council | 375 Ne Chestnut St, Madras, OR 97741 | OR | 1997-05 | $1,076 |
| 10 | Kiwanis International Inc | Po Box 1046, Woodburn, OR 97071 | OR | 1966-03 | $0 |
| 11 | Lebanon Emergency Shelter | Po Box 695, Lebanon, OR 97355 | OR | 2005-07 | $76,364 |
| 12 | Living History International A Nonprofit Corporation, Aim High Academy Of Martial Arts | 1947 Ne 52nd Ave, Hillsboro, OR 97124 | OR | 1998-05 | $353,410 |
| 13 | Mexican-American Citizens League | Po Box 653, Ontario, OR 97914 | OR | 1993-09 | $53 |
| 14 | National Exchange Club | Po Box 1261, Klamath Falls, OR 97601 | OR | 1950-09 | $31,706 |
| 15 | Oakland Community Theater Inc | Po Box 312, Oakland, OR 97462 | OR | 2003-05 | $2,034 |
| 16 | Oregon Intergroup Of Overeaters Anonymous | Po Box 2429, Portland, OR 97208 | OR | 1976-01 | $28,726 |
| 17 | Oregon Koi & Watergarden Society | Po Box 1352, Roseburg, OR 97470 | OR | 2000-11 | $0 |
| 18 | Portland Metro Pipe Band | 15245 Sw Petrel Court, Beaverton, OR 97007-8205 | OR | 2008-05 | $31,309 |
| 19 | Serving The Spirit Foundation | PO BOX 924, Wilsonville, OR 97070-0924 | OR | 2008-02 | $862,638 |
| 20 | St Bernards Catholic Schools | 222 Dollison St, Eugene, OR 97401 | OR | 2001-03 | $2,893,050 |
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