Pauls Kids in Manheim, Pennsylvania (PA)
Table of contents:
| Pauls Kids | |
| Employer Identification Number (EIN) | 260203872 |
| Name of Organization | Pauls Kids |
| Address | 24 E Ferdinand St, Manheim, PA 17545-1641 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2007 |
| 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 | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $8,233 |
| Amount of Income | $6,304 |
| Form 990 Revenue Amount | $4,769 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2013: $6,304 (it was $17,207 in 2012)
| Pauls Kids: | $6,304 |
| Other organizations performing similar types of work: | $213,150 |
Assets in 2013: $8,233 (it was $13,127 in 2012)
| Pauls Kids: | $8,233 |
| Other organizations performing similar types of work: | $131,710 |
Expenses in 2013: $9,663
| Pauls Kids: | $9,663 |
| Other organizations performing similar types of work: | $208,860 |
Income to expenses ratio in 2013: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 79.2%
| Pauls Kids: | 79.2% |
| Other organizations performing similar types of work: | 15.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $24,209 | $14,953 | $4,769 |
| Contributions, gifts, grants, and similar amounts received | $19,382 | $14,548 | $3,777 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| 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 | $4,827 | $405 | $992 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $9,383 | $2,659 | $2,527 |
| Less: direct expenses from gaming and fundraising events | $4,556 | $2,254 | $1,535 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $43,126 | $19,847 | $9,663 |
| Total net assets | $18,021 | $13,127 | $8,233 |
| Excess/Deficit for the year | $-18,917 | $-4,894 | $-4,894 |
| Net assets or fund balances at beginning of year | $36,938 | $18,021 | $13,127 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $13,127 | $8,233 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $18,021 | $13,127 | $8,233 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $18,021 | $13,127 | $8,233 |
| 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 | No | |
| Total amount involved | $0 | $0 | |
| 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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $107,354 |
| Subtotal Support | $107,354 |
| Gifts, grants, contributions, and membership fees received | $107,354 |
| 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 | $107,356 |
| Public Support | $107,354 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United Methodist Home For Children Residential Care Inc | 5120 Simpson Ferry Rd, Mechanicsburg, PA 17050-3627 | PA | 1998-10 | $3,354,127 |
| 2 | Frankies World Foundation | 743 N 24th St, Philadelphia, PA 19130-2539 | PA | 2010-04 | $2,268,156 |
| 3 | Whole Life Services Inc, Vogan Cindy F Gen Partner | 1565 E State St, Hermitage, PA 16148-1824 | PA | 2005-11 | $2,166,191 |
| 4 | The Arc Of Franklin-Fulton Counties, Franklin Fulton Arc | 2314 Philadelphia Ave, Chambersburg, PA 17201-8933 | PA | 1964-12 | $1,675,547 |
| 5 | Bethany House Academy | PO BOX 100086, Pittsburgh, PA 15233-0086 | PA | 2012-01 | $404,351 |
| 6 | West House Inc | 500 W 3rd St, Williamsport, PA 17701-6010 | PA | 2008-01 | $386,558 |
| 7 | Therapies Unlimited Foundation Inc, New Abilities Group Home | 4386 Sturbridge Drive Suite B, Harrisburg, PA 17110-3668 | PA | 2000-03 | $214,776 |
| 8 | Holistic Enrichment Of Adult Living Inc | 621 Portledge Dr, Bryn Mawr, PA 19010-1155 | PA | 2013-01 | $166,104 |
| 9 | Ruths Place House Of Hope Incorporated | PO BOX 254, Wilkes Barre, PA 18703-0254 | PA | 2009-12 | $165,486 |
| 10 | Transitional Housing And Care Center, The Gatehouse | PO BOX 446, Danville, PA 17821-0446 | PA | 1997-03 | $148,015 |
| 11 | Allans Hope Inc, Allan's Hope | 126 Maple Ter, Pittsburgh, PA 15211 | PA | 2013-08 | $53,347 |
| 12 | Childrens Mercy Foundation | 1865 Heritage Rd, Huntingdon Vy, PA 19006-7827 | PA | 2000-07 | $0 |
| 13 | Christian Care Village Inc | 2935 Leechburg Road, Lower Burrell, PA 15068 | PA | 2002-05 | $0 |
| 14 | Community Of Courage, Winston Barry E Ttee | 19 Waterfront Estates Dr, Lancaster, PA 17602-4133 | PA | 2004-10 | $0 |
| 15 | Corporate Outreach International | 597 Forbes Trail Rd, Greensburg, PA 15601-9257 | PA | 2003-10 | $0 |
| 16 | Cross Connection Family Services | 2026 E Allegheny Ave, Philadelphia, PA 19134-3817 | PA | 2001-01 | $0 |
| 17 | Independent Respiratory Services Group Inc | 840 Lawn Road, Lawn, PA 17041 | PA | 2009-06 | $0 |
| 18 | Mickens Family Life Center | 119 W Emmaus Ave, Allentown, PA 18103-5828 | PA | 2004-02 | $0 |
| 19 | Moses Orphans Ministries International Inc | Po Box 20104, York, PA 17402 | PA | 2005-12 | $0 |
| 20 | Neighborhood Housing Management Inc | 23 Main St, Towanda, PA 18848-1803 | PA | 1998-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,263 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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