Huron Adult Day Care Center Incorporated in Huron, South Dakota (SD)
Table of contents:
| Huron Adult Day Care Center Incorporated | |
| Employer Identification Number (EIN) | 460366801 |
| Name of Organization | Huron Adult Day Care Center Incorporated |
| Address | 290 7th St Sw, Huron, SD 57350-2759 |
| Activities | Other inner city or community benefit activities |
| Subsection | Charitable Organization |
| Ruling Date | 10/1982 |
| 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 | 09/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $19,769 |
| Amount of Income | $42,625 |
| Form 990 Revenue Amount | $42,625 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2014: $42,625 (it was $50,815 in 2013)
| This organization: | $42,625 |
| Other organizations performing similar types of work: | $1,608,157 |
Assets in 2014: $19,769 (it was $22,276 in 2013)
| Huron Adult Day Care Center Incorporated: | $19,769 |
| Other organizations performing similar types of work: | $1,237,351 |
Expenses in 2014: $45,205
| This organization: | $45,205 |
| Other organizations performing similar types of work: | $1,714,007 |
Income to expenses ratio in 2014: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 42.1%
| Huron Adult Day Care Center Incorporated: | 42.1% |
| Other organizations performing similar types of work: | 75.2% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $49,010 | $54,463 | $50,815 | $42,625 |
| Contributions, gifts, grants, and similar amounts received | $0 | $32,858 | $23,045 | $17,963 |
| Program service revenue including government fees and contracts | $48,736 | $21,596 | $27,760 | $24,654 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $274 | $9 | $10 | $8 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $55,324 | $48,132 | $46,457 | $45,205 |
| Total net assets | $10,786 | $17,117 | $21,475 | $18,895 |
| Excess/Deficit for the year | $-6,314 | $6,331 | $4,358 | $-2,580 |
| Net assets or fund balances at beginning of year | $17,100 | $10,786 | $17,117 | $21,475 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $17,117 | $21,475 | $18,895 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $11,635 | $17,752 | $22,276 | $19,769 |
| Total liabilities | $849 | $635 | $801 | $874 |
| Net assets or fund balances | $10,786 | $17,117 | $21,475 | $18,895 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $190,013 |
| Subtotal | $190,013 |
| Gifts, grants, contributions, and membership fees received | $152,891 |
| 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 | $37,122 |
| 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 | $190,305 |
| Public support | $190,013 |
| Subtotal | $292 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $292 |
| 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 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Christophers Inc | 71 Broadway, Dobbs Ferry, NY 10522-2834 | NY | 1935-01 | $24,191,501 |
| 2 | Villages Of Indiana Inc | 2405 N Smith Pike, Bloomington, IN 47404-1363 | IN | 1987-11 | $19,251,735 |
| 3 | Vinfen Corporation Of Connecticut Inc | 950 Cambridge St, Cambridge, MA 02141-1001 | MA | 2001-06 | $14,401,449 |
| 4 | Wichita Childrens Home | 810 N Holyoke St, Wichita, KS 67208-3001 | KS | 1938-04 | $9,961,969 |
| 5 | St Ann Center For Intergenerational Care Inc | 2801 E Morgan Ave, Milwaukee, WI 53207-3771 | WI | 1946-03 | $9,172,072 |
| 6 | Shiloh Home Inc, Missionaries Of Peace | 12150 E 51st Ave, Denver, CO 80239 | CO | 1985-10 | $8,847,252 |
| 7 | United Retirement Center | 405 1st Ave, Brookings, SD 57006-1835 | SD | 1958-04 | $6,169,824 |
| 8 | Warren Washington Association For Mental Health Inc | 3043 State Route 4, Hudson Falls, NY 12839-9632 | NY | 1980-08 | $5,700,376 |
| 9 | Tennessee Childrens Home Inc | 804 Branham Hughes Cir, Spring Hill, TN 37174-2623 | TN | 1947-04 | $5,213,626 |
| 10 | Stepping Stones Of Rockford Inc | 706 N Main St, Rockford, IL 61103-6904 | IL | 1973-03 | $5,080,806 |
| 11 | St Elizabeth Adult Day Care Center | 3683 Cook Ave, Saint Louis, MO 63113-3831 | MO | 1946-03 | $5,023,174 |
| 12 | Stepping Stone Residential Services Inc | 1990 Nw Washington Blvd, Grants Pass, OR 97526-3470 | OR | 1976-05 | $5,000,685 |
| 13 | Teen Ranch Inc | PO BOX 50, Clifford, MI 48727-0050 | MI | 1966-05 | $4,336,147 |
| 14 | Silverlake Enterprises Inc | 1175 Idaho St Ste 101, Redlands, CA 92374-4591 | CA | 1992-07 | $4,082,571 |
| 15 | South Bay Bright Future Youth Development Center | 24404 Vermont Ave Ste 201, Harbor City, CA 90710-2321 | CA | 1992-12 | $3,940,162 |
| 16 | Roundup Fellowship Inc | 3443 S Galena St Ste 310, Denver, CO 80231-5079 | CO | 1974-01 | $3,772,782 |
| 17 | Independence Advocates Of Maine Inc | 2 Hillside Rd, Orono, ME 04473-4459 | ME | 1978-07 | $3,471,227 |
| 18 | Huron Adult Day Care Center Incorporated | 290 7th St Sw, Huron, SD 57350-2759 | SD | 1982-10 | $42,625 |
| 19 | Crossroads Wesleyan Church | 1823 Sheridan Lake Rd, Rapid City, SD 57702-4219 | SD | 1970-05 | $0 |
| 20 | Mission Wesleyan Church | 10005 Castlewood Ct, Summerset, SD 57718-5708 | SD | 1970-05 | $0 |
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