Magnolia Manor Inc in Sumter, South Carolina (SC)
Table of contents:
| Magnolia Manor Inc | |
| Employer Identification Number (EIN) | 571033995 |
| Name of Organization | Magnolia Manor Inc |
| Address | PO BOX 2847, Sumter, SC 29151-2847 |
| Activities | Described in section 509(a)(2) of the Code, Aid to the handicapped (see also 031), Other housing activities |
| Subsection | Charitable Organization |
| Ruling Date | 08/1996 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $370,172 |
| Amount of Income | $37,564 |
| Form 990 Revenue Amount | $37,564 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2014: $37,564 (it was $41,323 in 2013)
| Magnolia Manor Inc: | $37,564 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2014: $370,172 (it was $392,350 in 2013)
| This organization: | $370,172 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2014: $61,481
| This organization: | $61,481 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2014: 0.6
| This organization: | 0.6 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2014: 0.0%
| Magnolia Manor Inc: | 0.0% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $41,601 | $41,323 | $37,564 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $40,920 | $40,817 | $37,199 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $125 | $118 | $150 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $556 | $388 | $215 |
| Total expenses | $56,157 | $56,525 | $61,481 |
| Total net assets | $-301,519 | $-316,721 | $-340,638 |
| Excess/Deficit for the year | $-14,556 | $-15,202 | $-23,917 |
| Net assets or fund balances at beginning of year | $-286,963 | $-301,519 | $-316,721 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-316,721 | $-340,638 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $408,730 | $392,350 | $370,172 |
| Total liabilities | $710,249 | $709,071 | $710,810 |
| Net assets or fund balances | $-301,519 | $-316,721 | $-340,638 |
| Other Information | |||
| 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 | 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 2014) | |
| 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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $196,615 |
| Subtotal | $196,615 |
| Gifts, grants, contributions, and membership fees received | $0 |
| 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 | $196,615 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $204,133 |
| Public support | $196,615 |
| Subtotal | $783 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $783 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $6,735 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Vital Connections Of The Midlands Inc | 6862 Lower Richland Blvd, Hopkins, SC 29061-9198 | SC | 2004-11 | $1,818,051 |
| 2 | St James-Santee Education Initiative Inc | PO BOX 293, Mcclellanvle, SC 29458-0293 | SC | 1997-04 | $272,547 |
| 3 | Love N Cherish Family Center | 2199 Mount Holly Rd, Rock Hill, SC 29730-7580 | SC | 2008-12 | $77,055 |
| 4 | Sampit Community Organization | 92 Singleton Ave, Georgetown, SC 29440-8767 | SC | 2014-06 | $74,509 |
| 5 | St Paul Development Center Inc | 835 Kennerly Rd, Irmo, SC 29063-8810 | SC | 2001-08 | $55,750 |
| 6 | Thompson Children Learning Center Inc | 1038 Ruby Rd, Hartsville, SC 29550-8664 | SC | 2008-06 | $43,365 |
| 7 | Hopewell Vision Community Developement Group | 89 W Pine, Mcbee, SC 29101 | SC | 2005-06 | $42,210 |
| 8 | The Sunshine Place Foundation | 185 Yadkin Ave, Georgetown, SC 29440-2236 | SC | 2007-11 | $456 |
| 9 | Believe Christian Academy | 1015 Thelma Ln, Lancaster, SC 29720-7015 | SC | 2010-07 | $303 |
| 10 | Abundant Living Community Development Center | 7244 Short St, Spartanburg, SC 29303-1801 | SC | 2006-06 | $0 |
| 11 | Andrews Church Of God Child Development Center | 310 N Morgan Ave, Andrews, SC 29510-2412 | SC | 2004-06 | $0 |
| 12 | Annie Maes Child Care Center | 5231 Woodbrier St, Columbia, SC 29203-4235 | SC | 2004-08 | $0 |
| 13 | Beautiful Beginnings | 688 Tap Boot Road, Rembert, SC 29128 | SC | 2014-03 | $0 |
| 14 | Bright Beginnings Learning Center | 543 N Royal Tower Dr, Irmo, SC 29063-2258 | SC | 2005-11 | $0 |
| 15 | Bundle Of Joy After School Academy Llc | 402 Fowler Road, Simpsonville, SC 29681 | SC | 2013-06 | $0 |
| 16 | Central Childrens Center | 233 N Church St, Spartanburg, SC 29306-5103 | SC | 2004-09 | $0 |
| 17 | Challenge To Learn | 225 Curlew Ave, Hopkins, SC 29061-9380 | SC | 2003-06 | $0 |
| 18 | Childrens Connection Inc | 2208 Westminster Hwy, Walhalla, SC 29691 | SC | 2001-05 | $0 |
| 19 | Cym Development Corporation | 3506 Edwards Rd, Taylors, SC 29687-3720 | SC | 2011-10 | $0 |
| 20 | Devinity Youth Center | 1618 Lamar Hwy, Darlington, SC 29532-6906 | SC | 2004-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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