21st Century Day Services in Gallatin, Tennessee (TN)
Table of contents:
| 21st Century Day Services | |
| Employer Identification Number (EIN) | 621676934 |
| Name of Organization | 21st Century Day Services |
| In Care of Name | P Joan Hutchins |
| Address | 122 E Franklin St, Gallatin, TN 37066-2828 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 06/1997 |
| 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 | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $17,480 |
| Amount of Income | $143,942 |
| Form 990 Revenue Amount | $143,942 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2013: $143,942 (it was $119,850 in 2012)
| 21st Century Day Services: | $143,942 |
| Other organizations performing similar types of work: | $213,150 |
Assets in 2013: $17,480 (it was $15,906 in 2012)
| 21st Century Day Services: | $17,480 |
| Other organizations performing similar types of work: | $131,710 |
Expenses in 2013: $142,368
| 21st Century Day Services: | $142,368 |
| Other organizations performing similar types of work: | $208,860 |
Income to expenses ratio in 2013: 1.0
| 21st Century Day Services: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 15.5% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $82,260 | $119,850 | $143,942 |
| Contributions, gifts, grants, and similar amounts received | $82,260 | $119,850 | $143,942 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $0 | $0 | $0 |
| Total expenses | $87,081 | $123,445 | $142,368 |
| Total net assets | $15,301 | $11,706 | $13,280 |
| Excess/Deficit for the year | $-4,821 | $-3,595 | $1,574 |
| Net assets or fund balances at beginning of year | $20,122 | $15,301 | $11,706 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $11,706 | $13,280 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $19,501 | $15,906 | $17,480 |
| Total liabilities | $4,200 | $4,200 | $4,200 |
| Net assets or fund balances | $15,301 | $11,706 | $13,280 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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? | Yes | Yes | |
| Total amount involved | $8,617 | $7,840 | |
| 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 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $547,360 |
| Subtotal Support | $547,360 |
| Gifts, grants, contributions, and membership fees received | $547,360 |
| 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 | $547,360 |
| Public Support | $547,360 |
| 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 | Kings Daughters And Sons Home Foundation Inc | 3568 Appling Rd, Bartlett, TN 38133-2704 | TN | 2001-05 | $3,387,240 |
| 2 | Church Of God, Smokey Mountain Childrens Home | PO BOX 4391, Sevierville, TN 37864-4391 | TN | 2005-05 | $8,946,156 |
| 3 | Orphanos Foundation | 7185 Lawn Ln, Bartlett, TN 38133-3920 | TN | 1998-02 | $2,142,525 |
| 4 | Hands And Feet Project Inc | PO BOX 682105, Franklin, TN 37068-2105 | TN | 2005-02 | $1,186,483 |
| 5 | Page-Robbins Adult Day Services Inc | 1961 S Houston Levee Rd, Collierville, TN 38017-0875 | TN | 1996-11 | $1,090,155 |
| 6 | Tennessee Respite Coalition | 19 Music Sq W Ste J, Nashville, TN 37203-3273 | TN | 2003-11 | $393,244 |
| 7 | Salim Homes Inc | PO BOX 355, Whites Creek, TN 37189-0355 | TN | 2003-10 | $323,266 |
| 8 | Romanian Orphan Ministries | PO BOX 148145, Nashville, TN 37214-8145 | TN | 2003-08 | $155,591 |
| 9 | Sjk Of Chattanoga Inc | 2000 Raulston St, Chattanooga, TN 37404-1432 | TN | 2008-07 | $45,878 |
| 10 | Victory House Inc | 407 E Main St, Morristown, TN 37814-4742 | TN | 1995-06 | $40,618 |
| 11 | Shamrock Place Inc | 805 Northshore Drive Sw, Knoxville, TN 37919 | TN | 1997-07 | $24,088 |
| 12 | Pattys Footprint | 616 Lee Rd, Lebanon, TN 37087-6541 | TN | 2012-01 | $7,366 |
| 13 | Acts Of Faith | 2956 Sims Rd, Shelbyville, TN 37160-6263 | TN | 2008-05 | $0 |
| 14 | Agape Care Inc | 741 Mays Chapel Road, Mount Juliet, TN 37122 | TN | 2012-10 | $0 |
| 15 | Chattanooga Islamic Association | 6227 Lee Hwy Ste K, Chattanooga, TN 37421-2914 | TN | 2004-11 | $0 |
| 16 | Hope House Childrens Relief Inc | 135 Bill Cox Rd, Jonesborough, TN 37659-4705 | TN | 2015-02 | $0 |
| 17 | Memphis Hope Center Healthcare Inc | 5402 Philgrove Way, Memphis, TN 38125-4140 | TN | 2000-04 | $0 |
| 18 | New Foundations Home Care Services | 871 Rucker Ln, Murfreesboro, TN 37128-4640 | TN | 2015-03 | $0 |
| 19 | Southern Homes Of Memphis, Shady Rest | 10070 Santa Rosa Dr, Atoka, TN 38004-7208 | TN | 2000-09 | $0 |
| 20 | The Blessed Brothers | 2516 Treetop Drive, Antioch, TN 37013 | TN | 2009-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,263 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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