Foster A Life in Lubbock, Texas (TX)
Table of contents:
Foster A Life | |
Employer Identification Number (EIN) | 201336607 |
Name of Organization | Foster A Life |
In Care of Name | Shaun H Keel |
Address | 2402 52nd Streetsuite 6, Lubbock, TX 79412 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 10/2004 |
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 | 05/2014 |
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 | $90,014 |
Amount of Income | $43,883 |
Form 990 Revenue Amount | $30,765 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Services |
Non-representatives - add comments:
Amount of income in 2014: $43,883 (it was $18,965 in 2013)
This organization: | $43,883 |
Other organizations performing similar types of work: | $87,774 |
Assets in 2014: $90,014 (it was $72,301 in 2013)
This organization: | $90,014 |
Other organizations performing similar types of work: | $32,098 |
Expenses in 2013: $8,710
This organization: | $8,710 |
Other organizations performing similar types of work: | $86,342 |
Income to expenses ratio in 2013: 5.0
Foster A Life: | 5.0 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 89.3%
Foster A Life: | 89.3% |
Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $20,817 | $32,881 | $18,965 |
Contributions, gifts, grants, and similar amounts received | $30,634 | $12,701 | $16,942 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
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 | $-9,817 | $20,180 | $2,023 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $2,045 | $32,890 | $14,519 |
Less: direct expenses from gaming and fundraising events | $11,862 | $12,710 | $12,496 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $26,717 | $12,795 | $8,710 |
Total net assets | $41,960 | $62,046 | $72,301 |
Excess/Deficit for the year | $-5,900 | $20,086 | $10,255 |
Net assets or fund balances at beginning of year | $47,860 | $41,960 | $62,046 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $62,046 | $72,301 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $41,960 | $62,046 | $72,301 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $41,960 | $62,046 | $72,301 |
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: (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 | $147,237 |
Subtotal | $147,237 |
Gifts, grants, contributions, and membership fees received | $112,302 |
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 | $34,935 |
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 | $174,575 |
Public support | $147,237 |
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 | $1,023 |
Other income | $26,315 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | The Lift Alliance | PO BOX 19454, Austin, TX 78760-9454 | TX | 2013-09 | $9,897,172 |
2 | United Regional Health Care Foundation | 1600 11th St, Wichita Falls, TX 76301-4300 | TX | 1999-04 | $4,729,864 |
3 | Foster Charitable Foundation Inc | 2125 Sidney Baker St, Kerrville, TX 78028-2551 | TX | 2003-10 | $3,368,758 |
4 | Ratcliff Youth And Family Services, Tammi D Ratcliff Abney Ex Dir | PO BOX 380391, Duncanville, TX 75138-0391 | TX | 2003-05 | $2,015,662 |
5 | Refuge House Inc | 3585 Timberglen Rd, Dallas, TX 75287-3424 | TX | 2004-01 | $1,942,597 |
6 | Ajls Wings Of Hope Inc | 6610 Tyree St, Dallas, TX 75209-4517 | TX | 2008-01 | $1,584,197 |
7 | Shaam Relief Foundation | 206 Forestridge Drive, Mansfield, TX 76063 | TX | 2013-04 | $1,406,267 |
8 | Passage Of Youth Family Center Inc | 4024 Elm St Ste A, Dallas, TX 75226-1222 | TX | 2009-01 | $1,355,197 |
9 | Seasons Of Life | 805 Secretary Dr Ste B, Arlington, TX 76015-1611 | TX | 2009-04 | $1,317,774 |
10 | Wonders & Worries Inc | 9101 Burnet Rd Ste 107, Austin, TX 78758-5260 | TX | 2001-12 | $1,102,619 |
11 | Teen & Family Services | 9337 Katy Fwy Ste B Pmb 314, Houston, TX 77024-1546 | TX | 2003-04 | $863,613 |
12 | Breaking Free Foundation Inc, High Achiever's Learning Center | Po Box 1034, La Porte, TX 77572-1034 | TX | 2015-01 | $829,876 |
13 | Hope And Healing Center At St Martins Episcopal Church Houston | 717 Sage Road, Houston, TX 77057 | TX | 2012-02 | $580,837 |
14 | Counseling Connections For Change Inc, Dawn Lawless Mbr | 2225 County Road 90, Pearland, TX 77584-4890 | TX | 2013-01 | $567,812 |
15 | Guardian Family Services Inc | Po Box 543182, Grand Prairie, TX 75054 | TX | 2009-01 | $552,391 |
16 | Amazing Grace Child And Family Services | 402 W Wheatland Rd Ste 120, Duncanville, TX 75116-4600 | TX | 2010-06 | $498,863 |
17 | South Austin Pregnancy Resource Center | 7104 Seneca Falls Loop, Austin, TX 78739-2214 | TX | 2009-07 | $454,632 |
18 | Shield-Bearer Counseling Centers | 12345 Jones Rd Ste 285, Houston, TX 77070-4958 | TX | 2006-07 | $374,794 |
19 | Wise Choices Pregnancy Resource Center Inc | PO BOX 875, Decatur, TX 76234-0875 | TX | 2000-10 | $312,599 |
20 | Galveston Urban Ministries | 905 43rd St, Galveston, TX 77550 | TX | 2011-12 | $256,515 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 5,201 |
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