Philips Home in Sioux Falls, South Dakota (SD)
Table of contents:
| Philips Home | |
| Employer Identification Number (EIN) | 463266257 |
| Name of Organization | Philips Home |
| Address | 906 S Phillips Ave, Sioux Falls, SD 57104-4914 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2014 |
| 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 | 03/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $143,188 |
| Amount of Income | $93,588 |
| Form 990 Revenue Amount | $93,588 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations |
Non-representatives - add comments:
Amount of income in 2014: $93,588
| Philips Home: | $93,588 |
| Other organizations performing similar types of work: | $87,071 |
Assets in 2014: $143,188
| Philips Home: | $143,188 |
| Other organizations performing similar types of work: | $45,697 |
Expenses in 2014: $26,703
| Philips Home: | $26,703 |
| Other organizations performing similar types of work: | $79,916 |
Income to expenses ratio in 2014: 3.5
| Philips Home: | 3.5 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 99.4%
| This organization: | 99.4% |
| Other organizations performing similar types of work: | 93.5% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2014 | |
|---|---|
| Total revenue | $93,588 |
| Contributions, gifts, grants, and similar amounts received | $93,038 |
| Program service revenue including government fees and contracts | $550 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $0 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $26,703 |
| Total net assets | $68,671 |
| Excess/Deficit for the year | $66,885 |
| Net assets or fund balances at beginning of year | $1,786 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $68,671 |
| Balance Sheets | |
| 2014 | |
|---|---|
| Total assets | $143,188 |
| Total liabilities | $74,517 |
| Net assets or fund balances | $68,671 |
| Other Information | |
| 2014 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $93,038 |
| Subtotal Support | $93,038 |
| Gifts, grants, contributions, and membership fees received | $93,038 |
| 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 | $93,038 |
| Public Support | $93,038 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Washington Area Womens Foundation Inc | 1331 H St Nw Ste 1000, Washington, DC 20005-4745 | DC | 1997-09 | $2,978,690 |
| 2 | Central Florida Cares Health System Inc | 237 Fernwood Blvd, Fern Park, FL 32730 | FL | 2003-05 | $57,581,542 |
| 3 | Senior Independence | 1001 Kingsmill Pkwy, Columbus, OH 43229-1129 | OH | 2010-09 | $40,769,367 |
| 4 | American Indian Institute For Innovation, Aiii | PO BOX 228, Platte, SD 57369-0228 | SD | 2010-01 | $1,624,146 |
| 5 | Re-Member | PO BOX 5054, Pine Ridge, SD 57770-5054 | SD | 2001-09 | $773,871 |
| 6 | Philips Home | 906 S Phillips Ave, Sioux Falls, SD 57104-4914 | SD | 2014-06 | $93,588 |
| 7 | Cornerstone Rescue Mission Foundation Inc | 731 St Joseph St No 120, Rapid City, SD 57701 | SD | 2013-01 | $37,363 |
| 8 | Meeting The Need Inc | 13380 Greyhound Gulch Rd, Keystone, SD 57751-6652 | SD | 2003-02 | $21,802 |
| 9 | Black Hills Area Gay And Lesbian Youth Support And Resource Ctr Inc | 2904 Springbrook Rd, Rapid City, SD 57702-7074 | SD | 2004-01 | $6,000 |
| 10 | Native Educational Endeavors | Po Box 646, Spearfish, SD 57783-0646 | SD | 2007-03 | $3,500 |
| 11 | Black Hills Coalition Of Standing Rock Enrollees | 23698 Strato Rim Dr, Rapid City, SD 57702-6537 | SD | 2003-12 | $1 |
| 12 | Aberdeen Area Diversity Committee | Po Box 1268, Aberdeen, SD 57401 | SD | 2008-08 | $0 |
| 13 | Lakota Ranch Beginning Farmer - Rancher Program | Po Box 498, Kyle, SD 57752 | SD | 2011-03 | $0 |
| 14 | Lakota-Dakota Advocates For Human & Civil Rights Inc | PO BOX HC 79 BOX 137, Mclaughlin, SD 57642 | SD | 2003-08 | $0 |
| 15 | Mitchell Advisory Council For People With Disabilities Inc | Po Box 82, Mitchell, SD 57301 | SD | 2005-01 | $0 |
| 16 | New Hope Native American Mission | 2401 Homestead Street, Rapid City, SD 57703 | SD | 2013-03 | $0 |
| 17 | Passages Womens Transitional Living Inc | Po Box 9614, Rapid City, SD 57709 | SD | 2010-03 | $0 |
| 18 | Spirithorse Therapeutic Riding Center | 24929 407th Ave, Mitchell, SD 57301 | SD | 2009-12 | $0 |
| 19 | Ups Of Downs Family Support Group | PO BOX 9005, Rapid City, SD 57709-9005 | SD | 2004-03 | $0 |
| 20 | Wakanyeja Na Tiwahe Un Wiconi Kte | 5576 Wildwood Dr, Rapid City, SD 57702-8813 | SD | 2009-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 8,078 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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