Tioga Presbyterian Apartments Inc in Lafayette Hl, Pennsylvania (PA)
Table of contents:
Tioga Presbyterian Apartments Inc | |
Employer Identification Number (EIN) | 232763902 |
Name of Organization | Tioga Presbyterian Apartments Inc |
Address | 2000 Joshua Rd, Lafayette Hl, PA 19444-2430 |
Activities | Described in section 509(a)(2) of the Code, Housing for the aged (see also 153) |
Subsection | Charitable Organization |
Ruling Date | 08/1994 |
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 | $1,000,000 to $4,999,999 |
Income | $1,000,000 to $4,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $3,311,438 |
Amount of Income | $1,035,928 |
Form 990 Revenue Amount | $1,035,928 |
National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2013: $1,035,928 (it was $1,028,342 in 2012)
This organization: | $1,035,928 |
Other organizations performing similar types of work: | $284,463 |
Assets in 2013: $3,311,438 (it was $3,347,971 in 2012)
Tioga Presbyterian Apartments Inc: | $3,311,438 |
Other organizations performing similar types of work: | $1,921,874 |
Expenses in 2012: $1,218,813
Tioga Presbyterian Apartments Inc: | $1,218,813 |
Other organizations performing similar types of work: | $319,873 |
Income to expenses ratio in 2012: 0.8
This organization: | 0.8 |
Other organizations performing similar types of work: | 1.0 |
Employees paid over $100,000 in 2012: 16.7%
Tioga Presbyterian Apartments Inc: | 16.7% |
Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 0.1%
This organization: | 0.1% |
Other organizations performing similar types of work: | 0.5% |
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 | $1,028,342 |
Contributions, Gifts, Grants and Other Similar Amounts | $637 |
Program Service Revenue | $1,021,876 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $366 |
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 | $5,463 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $1,218,813 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $201,719 |
Payroll taxes | $15,849 |
Professional fundraising services | $0 |
Other | $1,001,245 |
Balance Sheet (for 2012) | |
Total assets | $3,347,971 |
Total liabilities | $139,699 |
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 | $139,699 |
Total net assets or fund balances | $3,208,272 |
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: (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 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total support | $4,646,601 |
Gifts, grants, contributions, and membership fees received | $637 |
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 | $4,607,882 |
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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $9,155 |
Other | $28,927 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Skidaway Health And Living Services Inc | 95 Skidaway Island Park Road, Savannah, GA 31411-1104 | GA | 1999-11 | $17,690,138 |
2 | St Louis Life | 2001 E Terra Ln, Ofallon, MO 63366-4434 | MO | 2006-01 | $957,241 |
3 | Saugatucket Springs Inc | 861a Broad St, Providence, RI 02907-1768 | RI | 2003-11 | $470,399 |
4 | St Mary Magdlene Apartments Inc | PO BOX 93108, Lafayette, LA 70509-3108 | LA | 2004-03 | $105,388 |
5 | Concordia Lutheran Ministries Of Pittsburgh, Concordia Of The South Hills | 1300 Bower Hill Rd, Pittsburgh, PA 15243-1388 | PA | 2010-02 | $35,145,017 |
6 | Centre Care Inc, Centre Crest | 502 E Howard St, Bellefonte, PA 16823-2128 | PA | 2014-03 | $24,676,319 |
7 | Lynch Community Homes Inc | 502 W Germantown Pike Ste 200, Plymouth Mtng, PA 19462-1314 | PA | 2012-06 | $10,626,843 |
8 | Village At St Barnabas Inc | 5847 Meridian Rd, Gibsonia, PA 15044-9449 | PA | 2004-12 | $8,527,927 |
9 | Alpha Housing And Health Care Inc, South Eastern Alpha Housing & Heath Care Inc South Western Alpha Housing & Health Care Inc | 315 Trafalgar Square, Cranberry Township, PA 16066 | PA | 2015-02 | $7,894,875 |
10 | Garden Spot Village Of Akron, Maple Farm | 433 S Kinzer Ave, New Holland, PA 17557-8736 | PA | 2009-11 | $5,817,159 |
11 | Woodlands At St Barnabas Inc | 5850 Meridian Road, Gibsonia, PA 15044-9605 | PA | 2005-01 | $5,302,950 |
12 | Pressley Ridge - Maryland | 530 Marshall Avenue, Pittsburgh, PA 15214 | PA | 2009-02 | $3,892,894 |
13 | Simpson Senior Services | 150 Monument Rd Ste 105, Bala Cynwyd, PA 19004-1725 | PA | 1999-10 | $2,383,138 |
14 | Welsh Mountain Home | 567 Springville Rd, New Holland, PA 17557-9564 | PA | 1996-07 | $1,909,627 |
15 | Washington Place At St Barnabas Inc | 5847 Meridian Rd, Gibsonia, PA 15044-9449 | PA | 2004-12 | $1,301,328 |
16 | Tioga Presbyterian Apartments Inc | 2000 Joshua Rd, Lafayette Hl, PA 19444-2430 | PA | 1994-08 | $1,035,928 |
17 | St Lufthild House | 1000 Fifth Avenue, Mckeesport, PA 15132-2413 | PA | 2001-03 | $1,002,695 |
18 | Phi, Long Community Inc | 600 E Roseville Rd, Lancaster, PA 17601-4288 | PA | 1991-05 | $643,393 |
19 | Reba Brown Senior Residence Inc | 1450 South 50th Street, Philadelphia, PA 19143-5100 | PA | 2007-01 | $598,606 |
20 | Enon-Toland Apartments | 245 W Queen Lane, Philadelphia, PA 19144-4065 | PA | 2015-02 | $513,711 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,836 |
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