Simmons Manor in Kingston, Tennessee (TN)
Table of contents:
| Simmons Manor | |
| Employer Identification Number (EIN) | 581636484 |
| Name of Organization | Simmons Manor |
| In Care of Name | Michael Dunn Ctr |
| Address | 629 Gallaher Rd, Kingston, TN 37763-4215 |
| Activities | Aid to the handicapped (see also 031), Other housing activities |
| Subsection | Charitable Organization |
| Ruling Date | 11/1985 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| 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 | $94,602 |
| Amount of Income | $40,110 |
| Form 990 Revenue Amount | $40,110 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2014: $40,110 (it was $46,606 in 2013)
| Simmons Manor: | $40,110 |
| Other organizations performing similar types of work: | $648,025 |
Assets in 2014: $94,602 (it was $100,055 in 2013)
| Simmons Manor: | $94,602 |
| Other organizations performing similar types of work: | $655,646 |
Expenses in 2013: $45,749
| Simmons Manor: | $45,749 |
| Other organizations performing similar types of work: | $654,426 |
Income to expenses ratio in 2013: 0.9
| Simmons Manor: | 0.9 |
| 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: | 2.4% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $49,441 | $47,250 | $46,606 |
| Contributions, gifts, grants, and similar amounts received | $49,439 | $47,248 | $46,606 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2 | $2 | $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 | $46,522 | $46,300 | $45,749 |
| Total net assets | $-92,297 | $-91,347 | $-90,490 |
| Excess/Deficit for the year | $2,919 | $950 | $857 |
| Net assets or fund balances at beginning of year | $-95,216 | $-92,297 | $-91,347 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-91,347 | $-90,490 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $110,262 | $104,829 | $100,055 |
| Total liabilities | $202,559 | $196,176 | $190,545 |
| Net assets or fund balances | $-92,297 | $-91,347 | $-90,490 |
| 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? | No | No | |
| Total amount involved | $0 | $0 | |
| 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 | $103,094 |
| Subtotal Support | $103,094 |
| Gifts, grants, contributions, and membership fees received | $103,094 |
| 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 | $216,902 |
| Public Support | $103,094 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $113,808 |
| 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. | $216,902 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Uhlich Childrens Advantage Network, The Northern Trust Company | 3737 N Mozart St, Chicago, IL 60618-3615 | IL | 1939-02 | $47,829,911 |
| 2 | Invision Customized Services | 12450 Perry Highway, Wexford, PA 15090-7387 | PA | 1994-06 | $24,368,297 |
| 3 | Sacramento Childrens Home | 2750 Sutterville Rd, Sacramento, CA 95820-1024 | CA | 1944-01 | $17,017,554 |
| 4 | Sierra Vista Child & Family Services | 100 Poplar Ave, Modesto, CA 95354-0510 | CA | 1972-12 | $15,308,182 |
| 5 | United Methodist Childrens Home Inc | 1600 Aldersgate Rd No 200, Little Rock, AR 72205-6676 | AR | 1946-03 | $13,526,399 |
| 6 | Rose-Mary The Johanna Grasselli Rehabilitation & Education Center | 19350 Euclid Ave, Euclid, OH 44117-1425 | OH | 1946-03 | $13,490,993 |
| 7 | Star View Children And Family Services Inc | 1501 Hughes Way Ste 150, Long Beach, CA 90810-1878 | CA | 1996-04 | $10,335,758 |
| 8 | Sterling Home Care Inc | 101 Theall Rd, Rye, NY 10580-1406 | NY | 1997-12 | $9,703,574 |
| 9 | St Joseph Home Care Network | 151 Sotoyome St, Santa Rosa, CA 95405-4803 | CA | 1995-08 | $9,576,757 |
| 10 | Friends For Life Corporation | 43 N Cleveland St, Memphis, TN 38104-2301 | TN | 1993-05 | $2,847,215 |
| 11 | Wears Valley Ranch Inc | 3601 Line Springs Rd, Sevierville, TN 37862-8744 | TN | 1991-03 | $1,677,983 |
| 12 | Homeplace Inc | 1318 Acklen Ave, Nashville, TN 37212-3913 | TN | 1988-06 | $208,099 |
| 13 | Brookhaven Care Home | 5071 Hillbrook St, Memphis, TN 38109-8922 | TN | 1990-01 | $166,058 |
| 14 | Orange Grove Development No Five Inc | 615 Derby St, Chattanooga, TN 37404-1632 | TN | 1995-04 | $50,018 |
| 15 | Simmons Manor | 629 Gallaher Rd, Kingston, TN 37763-4215 | TN | 1985-11 | $40,110 |
| 16 | Shadow Lodge | 629 Gallaher Rd, Kingston, TN 37763-4215 | TN | 1984-08 | $12,754 |
| 17 | Al Davis Home Inc | 2834 Kendra Dr, Louisville, TN 37777 | TN | 1995-06 | $0 |
| 18 | Arnees Home For Unwed Teens | P O Box 27083, Memphis, TN 38167 | TN | 1998-11 | $0 |
| 19 | Noahs Inn Childrens Haven | Po Box 169, Pikeville, TN 37367 | TN | 1998-01 | $0 |
| 20 | Outreach Childrens Home | PO BOX 78581, Nashville, TN 37207-8581 | TN | 1996-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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