K C Home Of Newbern Inc in Trenton, Tennessee (TN)
Table of contents:
K C Home Of Newbern Inc | |
Employer Identification Number (EIN) | 585200043 |
Name of Organization | K C Home Of Newbern Inc |
In Care of Name | Cs Patterson Training & Habilit |
Address | PO BOX 229, Trenton, TN 38382-0229 |
Activities | Aid to the handicapped (see also 031) |
Subsection | Charitable Organization |
Ruling Date | 03/1986 |
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 | 06/2014 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $59,596 |
Amount of Income | $38,518 |
Form 990 Revenue Amount | $38,518 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2014: $38,518 (it was $38,002 in 2013)
K C Home Of Newbern Inc: | $38,518 |
Other organizations performing similar types of work: | $1,035,550 |
Assets in 2014: $59,596 (it was $69,372 in 2013)
K C Home Of Newbern Inc: | $59,596 |
Other organizations performing similar types of work: | $842,678 |
Expenses in 2013: $46,729
K C Home Of Newbern Inc: | $46,729 |
Other organizations performing similar types of work: | $1,065,220 |
Income to expenses ratio in 2013: 0.8
K C Home Of Newbern Inc: | 0.8 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 30.7%
This organization: | 30.7% |
Other organizations performing similar types of work: | 3.9% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $41,821 | $38,002 |
Contributions, gifts, grants, and similar amounts received | $17,035 | $11,676 |
Program service revenue including government fees and contracts | $24,775 | $26,319 |
Membership dues and assessments | $0 | $0 |
Investment income | $11 | $7 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 |
Other revenue | $0 | $0 |
Total expenses | $46,338 | $46,729 |
Total net assets | $-95,217 | $-103,944 |
Excess/Deficit for the year | $-4,517 | $-8,727 |
Net assets or fund balances at beginning of year | $-90,700 | $-95,217 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $-103,944 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $94,431 | $69,372 |
Total liabilities | $189,648 | $173,316 |
Net assets or fund balances | $-95,217 | $-103,944 |
Other Information | ||
2012 | 2013 | |
---|---|---|
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 | 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 | $0 |
Gross receipts for public use of club facilities | $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 | |
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 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 | $74,283 |
Subtotal Support | $74,283 |
Gifts, grants, contributions, and membership fees received | $74,283 |
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 | $75,209 |
Public Support | $74,283 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $926 |
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. | $26,319 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Pacesetters Incorporated | PO BOX 49018, Cookeville, TN 38506-0018 | TN | 1977-07 | $12,165,271 |
2 | Orange Grove Center Inc | 615 Derby St, Chattanooga, TN 37404-1632 | TN | 1954-10 | $36,731,246 |
3 | Life Bridges Inc | PO BOX 29, Cleveland, TN 37364-0029 | TN | 1975-02 | $15,450,694 |
4 | Emory Valley Center Inc | 715 Emory Valley Rd, Oak Ridge, TN 37830-7753 | TN | 1970-04 | $11,562,969 |
5 | The Arc Davidson County & Greater Nashville | 111 N Wilson Blvd, Nashville, TN 37205-2411 | TN | 1973-09 | $4,873,545 |
6 | Community Developmental Services Inc | 455 Hannings Ln, Martin, TN 38237-3307 | TN | 1986-03 | $3,298,178 |
7 | Mcnairy County Developmental Services Inc | 565 Industrial Park Dr, Selmer, TN 38375-3278 | TN | 1974-12 | $3,162,088 |
8 | Waves Inc | 145 Se Parkway Ste 100, Franklin, TN 37064-3998 | TN | 1975-02 | $2,750,505 |
9 | Association For Retarded Citizens Of Washington County Inc, Arc Of Washington County Tn | 110 E Mountcastle Dr Suite 1, Johnson City, TN 37601-2539 | TN | 1983-09 | $2,419,028 |
10 | The Arc Of Tennessee Inc | 151 Athens Way Ste 100, Nashville, TN 37228-1367 | TN | 1975-11 | $2,390,890 |
11 | Tennessee Disability Coalition | 955 Woodland St, Nashville, TN 37206-3753 | TN | 1991-06 | $2,121,963 |
12 | Carter County Community Residence Inc | 2700 S Roan St Ste 300a, Johnson City, TN 37601-7556 | TN | 1973-02 | $617,673 |
13 | Community Rehabilitation Agencies Of Tennessee, Cmra | 40 Rutledge St, Nashville, TN 37210-2043 | TN | 1985-09 | $581,671 |
14 | Center For Independent Living Of Middle Tennessee | 955 Woodland St, Nashville, TN 37206-3753 | TN | 1995-09 | $540,970 |
15 | Adapt Of Memphis Inc | 1633 Madison Ave, Memphis, TN 38104-2506 | TN | 1995-06 | $0 |
16 | Bold Center | 1817 Julian Ridge Rd, Chattanooga, TN 37421-3323 | TN | 1991-06 | $0 |
17 | Community Support Services Inc | 611 Commerce St Ste 2909, Nashville, TN 37203-3742 | TN | 1995-05 | $0 |
18 | Friends Helping Friends Drop-In Center | 1617 16th Ave S, Nashville, TN 37212-2907 | TN | 1991-09 | $0 |
19 | Jeff Steinberg Handicapped Ministries Inc | PO BOX 17511, Memphis, TN 38187-0511 | TN | 1981-09 | $0 |
20 | Tennessee Chapter Of American Association On Mental Retardation | 1207 17th Ave S Ste 100, Nashville, TN 37212-2838 | TN | 1992-02 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 804 |
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