Almor Enterprises Extended Services Inc, Kei Bobb Childcare Center in Houston, Texas (TX)
Table of contents:
| Almor Enterprises Extended Services Inc, Kei Bobb Childcare Center | |
| Employer Identification Number (EIN) | 300505738 |
| Name of Organization | Almor Enterprises Extended Services Inc |
| Secondary Name | Kei Bobb Childcare Center |
| In Care of Name | Patricia Allen |
| Address | 9347 Royal Way, Houston, TX 77083-6288 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 10/2008 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $442,729 |
| Amount of Income | $110,711 |
| Form 990 Revenue Amount | $146,648 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Continuing Care Communities |
Non-representatives - add comments:
Amount of income in 2013: $110,711 (it was $145,269 in 2012)
| This organization: | $110,711 |
| Other organizations performing similar types of work: | $551,043 |
Assets in 2013: $442,729 (it was $430,845 in 2012)
| This organization: | $442,729 |
| Other organizations performing similar types of work: | $1,169,520 |
Expenses in 2013: $168,381
| This organization: | $168,381 |
| Other organizations performing similar types of work: | $625,210 |
Income to expenses ratio in 2013: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.0%
| Almor Enterprises Extended Services Inc, Kei Bobb Childcare Center: | 0.0% |
| Other organizations performing similar types of work: | 0.3% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $181,793 | $147,902 | $21,119 | $146,648 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $181,793 | $147,902 | $21,119 | $146,648 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $184,087 | $167,369 | $85,327 | $168,381 |
| Total net assets | $7,522 | $110,401 | $430,845 | $110,793 |
| Excess/Deficit for the year | $-2,294 | $-19,467 | $-64,208 | $-21,733 |
| Net assets or fund balances at beginning of year | $9,816 | $129,868 | $495,053 | $115,128 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $17,398 |
| Net assets or fund balances at end of year | $335,792 | $110,793 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $7,522 | $110,401 | $430,845 | $110,793 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $7,522 | $110,401 | $430,845 | $110,793 |
| Other Information | ||||
| 2010 | 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 | 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 | No | ||
| Total amount involved | $50,000 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $589,522 |
| Subtotal Support | $589,522 |
| Gifts, grants, contributions, and membership fees received | $589,522 |
| 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 | $589,522 |
| Public Support | $589,522 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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. | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $296,351 |
| Subtotal | $296,351 |
| 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 | $296,351 |
| 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 | $296,351 |
| Public support | $296,351 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Abundant Grace Praise & Worship Church in Houston, TX
  |
|
Mount Sinai Grand Lodge Community Foundation in Houston, TX
|
|
Allegro Organizational Solutions Inc in Houston, TX
|
|
Looking To New Horizons in Houston, TX
|
|
Iraqi Community Of Houston in Houston, TX
|
Helping Hands Charity in Houston, TX
 |
|
Ezekiel Ez Care Home Inc in Houston, TX
|
|
Texas Garden Clubs Inc, Lakewood Forest Garden Club in Houston, TX
|
| The Nigerian Foundation in Houston, TX |
|
Tex Us Too Inc in Houston, TX
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wind Crest Inc | 701 Maiden Choice Ln, Baltimore, MD 21228-5968 | MD | 2007-09 | $30,255,524 |
| 2 | Corinthian Pointe Senior Living Corporation | 11200 Westheimer Suite 900, Houston, TX 77042 | TX | 2008-02 | $3,327,885 |
| 3 | Senior Quality Lifestyles Corporation | 12720 Hillcrest Rd Ste 106, Dallas, TX 75230-7121 | TX | 2003-12 | $1,821,468 |
| 4 | Corinthian Pointe Senior Living Corporation | 6105 W Orem Drive, Houston, TX 77085-1281 | TX | 2008-02 | $1,094,977 |
| 5 | Jefferson County Adult Day Center Incorporated | PO BOX 1211, Port Arthur, TX 77641-1211 | TX | 2010-10 | $460,335 |
| 6 | Stamford Assisted Living Inc | 108 S Swenson, Stamford, TX 79553 | TX | 2003-05 | $407,074 |
| 7 | Almor Enterprises Extended Services Inc, Kei Bobb Childcare Center | 9347 Royal Way, Houston, TX 77083-6288 | TX | 2008-10 | $110,711 |
| 8 | Rosie Lee Giles Memorial Foundation | 15827 Ridgerock Rd, Missouri City, TX 77489-3405 | TX | 2003-06 | $77,674 |
| 9 | Nueces County Senior Citizens Inc | 1314 7th St, Crp Christi, TX 78404-2034 | TX | 2015-03 | $51,952 |
| 10 | Grant An Elderly Wish National Foundation | 8614 Crownhill Blvd, San Antonio, TX 78209 | TX | 2012-09 | $6,020 |
| 11 | Alief Superneighborhood Council 25 | Po Box 1098, Houston, TX 77072 | TX | 2006-03 | $100 |
| 12 | Improved Living Foundation Inc | 5739 Timbers Trail Dr, Humble, TX 77346-1976 | TX | 2001-04 | $1 |
| 13 | Berean Villas | 13430 Park Ave, Conroe, TX 77384-3217 | TX | 2010-07 | $0 |
| 14 | Charlottes Haven Care Center For The Elderly | 9212 Burdine 1024, Houston, TX 77096 | TX | 2001-09 | $0 |
| 15 | Comanche County Assisted Living Inc | PO BOX 159, Comanche, TX 76442-0159 | TX | 2005-12 | $0 |
| 16 | Elmcreek Alternative Care | 1865 Jeanette St, Abilene, TX 79602-4646 | TX | 2006-03 | $0 |
| 17 | Emmanuel Group Home For The Elderly | 866 County Road 337, Deberry, TX 75639-2452 | TX | 2006-05 | $0 |
| 18 | Endings Are Beginnings Inc | 9802 Willmont, La Porte, TX 77571 | TX | 2013-01 | $0 |
| 19 | Hardeman Health Services | PO BOX 568, Quanah, TX 79252-0568 | TX | 2008-12 | $0 |
| 20 | Healing H A D C Inc | 2108 Twin Oaks Blvd, Kemah, TX 77565-2151 | TX | 2014-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 762 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Almor Enterprises Extended Services Inc, Kei Bobb Childcare Center »
Non-representatives - add comments about Almor Enterprises Extended Services Inc, Kei Bobb Childcare Center»