Sequatchie Haven in Charleston, Tennessee (TN)
Table of contents:
Sequatchie Haven | |
Employer Identification Number (EIN) | 510179162 |
Name of Organization | Sequatchie Haven |
Address | PO BOX 795, Charleston, TN 37310-0795 |
Activities | Housing for the aged (see also 153), Low and moderate income housing |
Subsection | Charitable Organization |
Ruling Date | 08/2013 |
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 | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $157,032 |
Amount of Income | $81,252 |
Form 990 Revenue Amount | $81,252 |
National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2013: $81,252 (it was $76,967 in 2012)
Sequatchie Haven: | $81,252 |
Other organizations performing similar types of work: | $284,463 |
Assets in 2013: $157,032 (it was $161,651 in 2012)
Sequatchie Haven: | $157,032 |
Other organizations performing similar types of work: | $1,921,874 |
Expenses in 2013: $73,147
Sequatchie Haven: | $73,147 |
Other organizations performing similar types of work: | $319,873 |
Income to expenses ratio in 2013: 1.1
This organization: | 1.1 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
This organization: | 0.0% |
Other organizations performing similar types of work: | 0.5% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
2008 | 2009 | 2010 | 2012 | 2013 | |
---|---|---|---|---|---|
Total revenue | $76,967 | $81,252 | |||
Contributions, gifts, grants, and similar amounts received | $0 | $0 | |||
Program service revenue including government fees and contracts | $76,771 | $81,141 | |||
Membership dues and assessments | $0 | $0 | |||
Investment income | $196 | $111 | |||
Gain/Loss from sale of assets other than inventory | $0 | $0 | |||
Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | |||
Other revenue | $0 | $0 | |||
Total expenses | $81,494 | $73,147 | |||
Total net assets | $-91,824 | $-83,719 | |||
Excess/Deficit for the year | $-4,527 | $8,105 | |||
Net assets or fund balances at beginning of year | $-87,297 | $-91,824 | |||
Other changes in net assets or fund balances | $0 | $0 | |||
Net assets or fund balances at end of year | $-91,824 | $-83,719 |
Balance Sheets | |||||
2008 | 2009 | 2010 | 2012 | 2013 | |
---|---|---|---|---|---|
Total assets | $212,244 | $217,233 | $190,077 | $161,651 | $157,032 |
Total liabilities | $321,550 | $303,314 | $285,090 | $253,475 | $240,751 |
Net assets or fund balances | $-91,824 | $-83,719 |
Other Information | |||||
2008 | 2009 | 2010 | 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 | |||
Has the organization filed a Form 990-T for the year? | No | No | No | 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? | No | No | |||
Total amount involved | $0 | $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 | No | |||
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | No | No |
Reason for Public Charity Status (for 2013) | |
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 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $384,040 |
Subtotal | $384,040 |
Gifts, grants, contributions, and membership fees received | $0 |
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 | $384,040 |
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 | $386,946 |
Public support | $384,040 |
Subtotal | $1,950 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,950 |
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 | $956 |
Write your review! |
|
Recently Added Reviews |
Joy Center Inc in Lebanon, TN
|
Dandridge Lions Club in Dandridge, TN |
Generation Changers Church in Nashville, TN
|
Faith Charities in Luttrell, TN
|
Prancing Tigerettes Inc in Memphis, TN |
South Central Kingsport Community Development Inc in Kingsport, TN
|
Jw Community Resources Inc in Germantown, TN
|
Miracles In Motion Inter Healing Center, Sam Corley Ministries in Hendersonville, TN
|
St Sampson Medical Clinic in Nashville, TN
|
Chattanooga Deaf Community Center in Chattanooga, TN
|
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Skidaway Health And Living Services Inc | 95 Skidaway Island Park Road, Savannah, GA 31411-1104 | GA | 1999-11 | $17,690,138 |
2 | St Louis Life | 2001 E Terra Ln, Ofallon, MO 63366-4434 | MO | 2006-01 | $957,241 |
3 | Saugatucket Springs Inc | 861a Broad St, Providence, RI 02907-1768 | RI | 2003-11 | $470,399 |
4 | St Mary Magdlene Apartments Inc | PO BOX 93108, Lafayette, LA 70509-3108 | LA | 2004-03 | $105,388 |
5 | Salt Foundation | 1102 Virginia Ave, Murfreesboro, TN 37130-5042 | TN | 2008-05 | $32,153,490 |
6 | Rutland Place Inc | 435 Nw Rutland Road, Mount Juliet, TN 37122-8700 | TN | 2004-10 | $3,109,989 |
7 | Cleveland Senior Housing Corporation | 1600 Division St Ste 700, Nashville, TN 37203-2771 | TN | 2015-01 | $454,485 |
8 | Taylors Care Home Inc | 1399 Mcmillan St, Memphis, TN 38106-4513 | TN | 1998-07 | $432,420 |
9 | Living The Dream - Retirement Living For Seniors Inc | 1225 S Willow Ave, Cookeville, TN 38506-4158 | TN | 2011-08 | $394,706 |
10 | St Luke Housing Ministry Inc | 2020 28th Avenue North, Nashville, TN 37208-1263 | TN | 2004-01 | $273,635 |
11 | Sweetwater Home For Seniors | 344 Short Bark Ln, Madisonville, TN 37354-6060 | TN | 2008-08 | $263,751 |
12 | Estellas Home Care Inc | 1082 Vollintine Ave, Memphis, TN 38107-2823 | TN | 2009-12 | $233,662 |
13 | Trinity Homes For Elderly Inc | 407 E Main St, Morristown, TN 37814-4742 | TN | 2004-10 | $206,500 |
14 | Grace Place Retirement Community Inc | 2131 Wilson Rd, Memphis, TN 38116-8674 | TN | 2014-07 | $152,512 |
15 | Stanford Homes For Elderly Inc | 407 E Main St, Morristown, TN 37814-4742 | TN | 2002-05 | $126,214 |
16 | Sierra Homes For Elderly Inc | PO BOX 1218, Morristown, TN 37816-1218 | TN | 1995-02 | $103,590 |
17 | Woodbridge Homes For Elderly Inc | PO BOX 1218, Morristown, TN 37816-1218 | TN | 1997-08 | $101,192 |
18 | Shenandoah Apartments-Lafayette | 1225 S Willow Ave, Cookeville, TN 38506-4158 | TN | 2004-09 | $98,404 |
19 | Portage Homes For Elderly Inc, Park Place Apartments Annex | 407 East Main Street, Morristown, TN 37814 | TN | 2007-04 | $82,772 |
20 | Sequatchie Haven | PO BOX 795, Charleston, TN 37310-0795 | TN | 2013-08 | $81,252 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 2,836 |
Organization representatives - add corrected or new information about Sequatchie Haven »
Non-representatives - add comments about Sequatchie Haven»