Soco Development Inc in Klamath Falls, Oregon (OR)
Table of contents:
| Soco Development Inc | |
| Employer Identification Number (EIN) | 943150642 |
| Name of Organization | Soco Development Inc |
| In Care of Name | Louellyn Kelly |
| Address | PO BOX 127, Klamath Falls, OR 97601-0377 |
| Activities | Other matters |
| Subsection | Charitable Organization |
| Ruling Date | 02/1992 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $481,274 |
| Amount of Income | $145,603 |
| Form 990 Revenue Amount | $145,603 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Support Services - Other |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2013 | 2014 | |
|---|---|---|
| Total revenue | $148,636 | $145,603 |
| Contributions, gifts, grants, and similar amounts received | $7,268 | $855 |
| Program service revenue including government fees and contracts | $141,366 | $144,719 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $2 | $29 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $149,439 | $149,812 |
| Total net assets | $316,716 | $312,507 |
| Excess/Deficit for the year | $-803 | $-4,209 |
| Net assets or fund balances at beginning of year | $317,519 | $316,716 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $316,716 | $312,507 |
| Balance Sheets | ||
| 2013 | 2014 | |
|---|---|---|
| Total assets | $495,603 | $481,274 |
| Total liabilities | $178,887 | $168,767 |
| Net assets or fund balances | $316,716 | $312,507 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | $698,604 |
| Subtotal Support | $698,604 |
| Gifts, grants, contributions, and membership fees received | $698,604 |
| 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 | $698,697 |
| Public Support | $698,604 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $93 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Oregon | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Social Services Of Clackamas County Inc | 2051 Kaen Rd, Oregon City, OR 97045 | OR | 1987-07 | $0 |
| 2 | Society For Conservation Gis Inc | 1327 Se Tacoma Street 232, Portland, OR 97202-6639 | OR | 1999-02 | $137,805 |
| 3 | Society For Inherited Metabolic Disorders | Metabolic Disorders, West Linn, OR 97068 | OR | 1979-09 | $603,841 |
| 4 | Society For Marketing Professional Services, Oregon Chapter Of Smps | PO BOX 40142, Portland, OR 97240-0142 | OR | 1991-05 | $95,843 |
| 5 | Society For The Study Of Psychiatry And Culture | 3181 Sw Sam Jackson Pk Rd Uhn-80t, Portland, OR 97239 | OR | 1995-07 | $75,506 |
| 6 | Society Of Chartered Property & Casualty Underwriters Inc | Po Box 1582, Portland, OR 97207-1582 | OR | 1985-03 | $65,138 |
| 7 | Society Of Government Meeting Professionals, Greater Oregon Chapter | Po Box 862, Salem, OR 97308-0862 | OR | 1987-01 | $0 |
| 8 | Society Of St Vincent De Paul Lapine Or | PO BOX 1008, La Pine, OR 97739-1008 | OR | 2009-02 | $375,948 |
| 9 | Society Of St Vincent De Paul, Rouge Valley District Council | PO BOX 1663, Medford, OR 97501-0128 | OR | 1989-06 | $3,732,283 |
| 10 | Society Of St Vincent De Paulredmond Conference | 1616 Sw Veterans Waqy, Redmond, OR 97756 | OR | 2007-07 | $554,706 |
| 11 | Soco Development Inc | PO BOX 127, Klamath Falls, OR 97601-0377 | OR | 1992-02 | $145,603 |
| 12 | Soda Mountain Wilderness Council Inc | PO BOX 512, Ashland, OR 97520-0018 | OR | 1991-06 | $158,227 |
| 13 | Sofcu Community Credit Union | 200 N Adams St, Coquille, OR 97423-1804 | OR | 1944-10 | $11,579,694 |
| 14 | Solid Rock Foundation | 955 Ranch Rd, Reedsport, OR 97467-1931 | OR | 2000-11 | $26,862 |
| 15 | Solid Waste Association Of North America Inc, Oregon Beave Chapter | C/O Daniel M Hurley 3100 E 17th Av, Eugene, OR 97403 | OR | 1986-08 | $18,015 |
| 16 | Solution Motorcycle Club | 4642 Ne 64th Ave, Portland, OR 97218 | OR | 2007-03 | $20,819 |
| 17 | Somali Community Services Coalition | 9123 Sw Barbur Blvd, Portland, OR 97219 | OR | 2004-02 | $34,500 |
| 18 | Somerset Home School | 3301 Seminole Road Ne, Silverton, OR 97381 | OR | 1977-08 | $0 |
| 19 | Sonrise Academy | 333 E 12th St, The Dalles, OR 97058-2309 | OR | 1997-04 | $241,443 |
| 20 | Youth Camps District 2 Sons Of Norway | PO BOX 71753, Eugene, OR 97401 | OR | 1940-09 | $0 |
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