St Paul Adult Day Care Center in Union, South Carolina (SC)
Table of contents:
St Paul Adult Day Care Center | |
Employer Identification Number (EIN) | 571113812 |
Name of Organization | St Paul Adult Day Care Center |
In Care of Name | Sara L Thomas Dir |
Address | 308 Wallace St, Union, SC 29379-2451 |
Subsection | Charitable Organization |
Ruling Date | 04/2001 |
Deductibility | Contributions are deductible |
Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2012 |
Assets | $10,000 to $24,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $10,476 |
Amount of Income | $151,553 |
Form 990 Revenue Amount | $151,553 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2012: $151,553 (it was $222,119 in 2011)
This organization: | $151,553 |
Other organizations performing similar types of work: | $1,608,157 |
Assets in 2012: $10,476 (it was $17,389 in 2011)
St Paul Adult Day Care Center: | $10,476 |
Other organizations performing similar types of work: | $1,237,351 |
Expenses in 2012: $155,011
This organization: | $155,011 |
Other organizations performing similar types of work: | $1,714,007 |
Income to expenses ratio in 2012: 1.0
St Paul Adult Day Care Center: | 1.0 |
Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 14
This organization: | 14 |
Other organizations performing similar types of work: | 61 |
Grants share in income in 2012: 1.3%
This organization: | 1.3% |
Other organizations performing similar types of work: | 75.2% |
Revenue for 2012
Functional expenses for 2012
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 | $151,553 |
Contributions, Gifts, Grants and Other Similar Amounts | $1,917 |
Program Service Revenue | $149,636 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $0 |
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 | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $155,011 |
Compensation of current officers, directors, trustees, and key employees | $47,555 |
Other salaries and wages | $61,790 |
Payroll taxes | $8,528 |
Professional fundraising services | $0 |
Other | $37,138 |
Balance Sheet (for 2012) | |
Total assets | $10,476 |
Total liabilities | $24,336 |
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 | $24,336 |
Total net assets or fund balances | $-13,860 |
Retained earnings, endowment, accumulated income, or other funds | $-13,860 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Pendleton Place Inc | 1133 Pendleton St, Greenville, SC 29601-2317 | SC | 1975-12 | $1,563,239 |
2 | St Christophers Inc | 71 Broadway, Dobbs Ferry, NY 10522-2834 | NY | 1935-01 | $24,191,501 |
3 | Villages Of Indiana Inc | 2405 N Smith Pike, Bloomington, IN 47404-1363 | IN | 1987-11 | $19,251,735 |
4 | Vinfen Corporation Of Connecticut Inc | 950 Cambridge St, Cambridge, MA 02141-1001 | MA | 2001-06 | $14,401,449 |
5 | Wichita Childrens Home | 810 N Holyoke St, Wichita, KS 67208-3001 | KS | 1938-04 | $9,961,969 |
6 | St Ann Center For Intergenerational Care Inc | 2801 E Morgan Ave, Milwaukee, WI 53207-3771 | WI | 1946-03 | $9,172,072 |
7 | Shiloh Home Inc, Missionaries Of Peace | 12150 E 51st Ave, Denver, CO 80239 | CO | 1985-10 | $8,847,252 |
8 | United Retirement Center | 405 1st Ave, Brookings, SD 57006-1835 | SD | 1958-04 | $6,169,824 |
9 | Warren Washington Association For Mental Health Inc | 3043 State Route 4, Hudson Falls, NY 12839-9632 | NY | 1980-08 | $5,700,376 |
10 | Tennessee Childrens Home Inc | 804 Branham Hughes Cir, Spring Hill, TN 37174-2623 | TN | 1947-04 | $5,213,626 |
11 | York County Adult Day Care Services Inc | 359 Park Ave, Rock Hill, SC 29730-4025 | SC | 1986-12 | $2,001,829 |
12 | Barnwell Iv Inc | PO BOX 556, Barnwell, SC 29812-0556 | SC | 1982-01 | $194,661 |
13 | Hartsville Special Housing Inc | 201 N Damascus Church Rd, Hartsville, SC 29550-3470 | SC | 1985-07 | $153,555 |
14 | St Paul Adult Day Care Center | 308 Wallace St, Union, SC 29379-2451 | SC | 2001-04 | $151,553 |
15 | York County Special Housing Inc | 7900 Park Place Rd, York, SC 29745-7476 | SC | 1984-09 | $132,464 |
16 | Happy Homes Inc | PO BOX 2950, Summerville, SC 29484-2950 | SC | 1984-07 | $130,946 |
17 | Lexington Four Ninety Inc | PO BOX 4389, West Columbia, SC 29171-4389 | SC | 1991-08 | $122,822 |
18 | Flint Hill Community Adult Day Care Center Inc | PO BOX 12314, Rock Hill, SC 29731-2314 | SC | 1993-04 | $121,439 |
19 | Country Trend Inc 2107 Ellenton Rd | PO BOX 556, Barnwell, SC 29812-0556 | SC | 1984-09 | $76,850 |
20 | Reid House Of Christian Service | PO BOX 22132, Charleston, SC 29413-2132 | SC | 1971-01 | $54,947 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 434 |
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