Talley Boarding Home in Antioch, Tennessee (TN)
Table of contents:
| Talley Boarding Home | |
| Employer Identification Number (EIN) | 830425177 |
| Name of Organization | Talley Boarding Home |
| Address | 111 Denise Dr, Antioch, TN 37013-2613 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2005 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $42,467 |
| Amount of Income | $78,511 |
| Form 990 Revenue Amount | $78,511 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Development, Construction, Management |
Non-representatives - add comments:
Amount of income in 2013: $78,511 (it was $63,621 in 2012)
| This organization: | $78,511 |
| Other organizations performing similar types of work: | $141,278 |
Assets in 2013: $42,467 (it was $55,985 in 2012)
| This organization: | $42,467 |
| Other organizations performing similar types of work: | $740,093 |
Expenses in 2013: $92,694
| This organization: | $92,694 |
| Other organizations performing similar types of work: | $124,074 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 0.7 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 3.7% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $74,991 | $63,621 | $78,511 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $74,991 | $63,621 | $78,511 |
| 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 | $70,075 | $95,969 | $92,694 |
| Total net assets | $87,621 | $55,273 | $41,090 |
| Excess/Deficit for the year | $4,916 | $-32,348 | $-14,183 |
| Net assets or fund balances at beginning of year | $82,705 | $87,621 | $55,273 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $55,273 | $41,090 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $87,621 | $55,985 | $42,467 |
| Total liabilities | $0 | $712 | $1,377 |
| Net assets or fund balances | $87,621 | $55,273 | $41,090 |
| 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 | $50,172 | $35,672 | |
| 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: (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 | $360,082 |
| Subtotal | $360,082 |
| Gifts, grants, contributions, and membership fees received | $1,094 |
| 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 | $358,988 |
| 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 | $360,082 |
| Public support | $360,082 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Vf Affordable Housing Inc | 448 Depot St Ne, Christiansbrg, VA 24073-2050 | VA | 2000-11 | $716,864 |
| 2 | Vine Street Manor Housing Corp | 2300 Flora, Kansas City, MO 64108 | MO | 2004-03 | $366,819 |
| 3 | Gmf-Pac | 65 Germantown Ct Ste 409, Cordova, TN 38018-4258 | TN | 2013-11 | $61,689,852 |
| 4 | United Housing Inc | 2750 Colony Park Drive, Memphis, TN 38118-2088 | TN | 1999-07 | $4,745,973 |
| 5 | The Housing Fund Inc | 305 11th Ave S, Nashville, TN 37203-4003 | TN | 1996-06 | $2,825,179 |
| 6 | Dogwood Manor Apartment Inc | 1225 S Willow Ave, Cookeville, TN 38506-4158 | TN | 2012-12 | $2,106,423 |
| 7 | Samaritan Group | 1101 Davidson St, Nashville, TN 37206-3151 | TN | 2006-12 | $1,270,426 |
| 8 | Works Inc | 1471 Genesis Cir, Memphis, TN 38106-5808 | TN | 1999-06 | $1,258,175 |
| 9 | Southwest Tennessee Community Development Corporation | 1527 White Avenue Po Box 264, Henderson, TN 38340 | TN | 2007-04 | $896,860 |
| 10 | Advent Community Development Corporation | 201 Dyer Street, Columbia, TN 38401 | TN | 2010-09 | $616,355 |
| 11 | The Health Opportunity Protection And Encouragement Center Inc | PO BOX 1561, Athens, TN 37371-1561 | TN | 1993-06 | $598,034 |
| 12 | Tennessee Conference Community | 2200 Martin Luther King Jr Avenue, Knoxville, TN 37915-1542 | TN | 2005-02 | $497,810 |
| 13 | Wesley Jackson Highlands Inc | 1615 Appling Rd, Cordova, TN 38016-4907 | TN | 1999-02 | $383,253 |
| 14 | Team 9 Home Care | 801 N 5th St, Nashville, TN 37207-5815 | TN | 2012-01 | $365,157 |
| 15 | Wesley At Murray Inc | 1615 Appling Rd, Cordova, TN 38016-4907 | TN | 2002-02 | $187,440 |
| 16 | Veca Community Development Corporation | 1680 Jackson Ave, Memphis, TN 38107-5044 | TN | 1998-05 | $175,587 |
| 17 | Southeastern Housing Foundation Ii Inc | 901 E Summit Hill Drive Apt No 300, Knoxville, TN 37915 | TN | 2010-01 | $145,579 |
| 18 | Wesley At Paris Inc | 1615 Appling Rd, Cordova, TN 38016-4907 | TN | 2002-02 | $139,994 |
| 19 | Dr Tom Richards Center Inc | 201d Buffalo Valley Dr, Shelbyville, TN 37160-3174 | TN | 2006-11 | $90,274 |
| 20 | Talley Boarding Home | 111 Denise Dr, Antioch, TN 37013-2613 | TN | 2005-11 | $78,511 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,080 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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