Sumner Special Housing Inc in Hendersonvlle, Tennessee (TN)
Table of contents:
| Sumner Special Housing Inc | |
| Employer Identification Number (EIN) | 621769084 |
| Name of Organization | Sumner Special Housing Inc |
| In Care of Name | John Janiced Cpa P C |
| Address | PO BOX 2252, Hendersonvlle, TN 37077-2252 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2000 |
| 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 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $390,970 |
| Amount of Income | $40,521 |
| Form 990 Revenue Amount | $40,521 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2013: $40,521 (it was $40,743 in 2012)
| This organization: | $40,521 |
| Other organizations performing similar types of work: | $1,608,157 |
Assets in 2013: $390,970 (it was $395,711 in 2012)
| Sumner Special Housing Inc: | $390,970 |
| Other organizations performing similar types of work: | $1,237,351 |
Expenses in 2013: $43,161
| Sumner Special Housing Inc: | $43,161 |
| Other organizations performing similar types of work: | $1,714,007 |
Income to expenses ratio in 2013: 0.9
| Sumner Special Housing Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 9.5%
| Sumner Special Housing Inc: | 9.5% |
| Other organizations performing similar types of work: | 75.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $52,382 | $40,743 | $40,521 |
| Contributions, gifts, grants, and similar amounts received | $27,153 | $15,532 | $3,864 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $29 | $11 | $14 |
| 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 | $25,200 | $25,200 | $36,643 |
| Total expenses | $31,875 | $14,838 | $43,161 |
| Total net assets | $369,806 | $395,711 | $390,970 |
| Excess/Deficit for the year | $20,507 | $25,905 | $-2,640 |
| Net assets or fund balances at beginning of year | $349,299 | $369,806 | $395,711 |
| Other changes in net assets or fund balances | $0 | $0 | $-2,101 |
| Net assets or fund balances at end of year | $395,711 | $390,970 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $369,806 | $395,711 | $390,970 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $369,806 | $395,711 | $390,970 |
| 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 | $77,759 |
| Subtotal Support | $77,759 |
| Gifts, grants, contributions, and membership fees received | $77,759 |
| 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 | $215,474 |
| Public Support | $77,759 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $126,272 |
| 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 | $11,443 |
| Gross receipts from related activities, etc. | $0 |
| 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 | Impact Centers Inc | 1209 Tradewinds Dr, Columbia, TN 38401-4607 | TN | 1977-03 | $4,450,174 |
| 2 | Bethel Bible Village | 3001 Hamill Rd, Hixson, TN 37343-3321 | TN | 1956-03 | $3,887,413 |
| 3 | Alzheimers Day Services Of Memphis Inc | 3185 Hickory Hill Rd, Memphis, TN 38115-2582 | TN | 1985-10 | $1,366,368 |
| 4 | St Christophers Inc | 71 Broadway, Dobbs Ferry, NY 10522-2834 | NY | 1935-01 | $24,191,501 |
| 5 | Villages Of Indiana Inc | 2405 N Smith Pike, Bloomington, IN 47404-1363 | IN | 1987-11 | $19,251,735 |
| 6 | Vinfen Corporation Of Connecticut Inc | 950 Cambridge St, Cambridge, MA 02141-1001 | MA | 2001-06 | $14,401,449 |
| 7 | Developmental Services Of Dickson County | PO BOX 628, Dickson, TN 37056-0628 | TN | 1976-02 | $10,269,606 |
| 8 | Wichita Childrens Home | 810 N Holyoke St, Wichita, KS 67208-3001 | KS | 1938-04 | $9,961,969 |
| 9 | St Ann Center For Intergenerational Care Inc | 2801 E Morgan Ave, Milwaukee, WI 53207-3771 | WI | 1946-03 | $9,172,072 |
| 10 | Shiloh Home Inc, Missionaries Of Peace | 12150 E 51st Ave, Denver, CO 80239 | CO | 1985-10 | $8,847,252 |
| 11 | United Retirement Center | 405 1st Ave, Brookings, SD 57006-1835 | SD | 1958-04 | $6,169,824 |
| 12 | Warren Washington Association For Mental Health Inc | 3043 State Route 4, Hudson Falls, NY 12839-9632 | NY | 1980-08 | $5,700,376 |
| 13 | Tennessee Childrens Home Inc | 804 Branham Hughes Cir, Spring Hill, TN 37174-2623 | TN | 1947-04 | $5,213,626 |
| 14 | Stepping Stones Of Rockford Inc | 706 N Main St, Rockford, IL 61103-6904 | IL | 1973-03 | $5,080,806 |
| 15 | St Elizabeth Adult Day Care Center | 3683 Cook Ave, Saint Louis, MO 63113-3831 | MO | 1946-03 | $5,023,174 |
| 16 | Stepping Stone Residential Services Inc | 1990 Nw Washington Blvd, Grants Pass, OR 97526-3470 | OR | 1976-05 | $5,000,685 |
| 17 | Developmental Learning Center Inc | PO BOX 128364, Nashville, TN 37212-8364 | TN | 1974-10 | $3,473,507 |
| 18 | Christian Church Foundation For The Handicapped, Christian Churches Disability Minis | PO BOX 310, Louisville, TN 37777-0310 | TN | 1984-04 | $721,125 |
| 19 | Sumner Special Housing Inc | PO BOX 2252, Hendersonvlle, TN 37077-2252 | TN | 2000-03 | $40,521 |
| 20 | Bledsoe County Childrens Support Council | PO BOX 582, Pikeville, TN 37367-0582 | TN | 1999-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 434 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Sumner Special Housing Inc »
Non-representatives - add comments about Sumner Special Housing Inc»