Imas Home For Children in Sante Fe, Texas (TX)
Table of contents:
Imas Home For Children | |
Employer Identification Number (EIN) | 271006909 |
Name of Organization | Imas Home For Children |
In Care of Name | James L Kilgore II |
Address | 1004 Cemetary Road, Sante Fe, TX 75717 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 12/2009 |
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 | 2011 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $245,909 |
Amount of Income | $101,928 |
Form 990 Revenue Amount | $101,928 |
National Taxonomy of Exempt Entities (NTEE) | International, Foreign Affairs and National Security: International Relief |
Non-representatives - add comments:
Amount of income in 2011: $101,928 (it was $101,928 in 2013)
Imas Home For Children: | $101,928 |
Other organizations performing similar types of work: | $70,787 |
Assets in 2011: $245,909 (it was $245,909 in 2013)
This organization: | $245,909 |
Other organizations performing similar types of work: | $23,594 |
Expenses in 2013: $16,434
This organization: | $16,434 |
Other organizations performing similar types of work: | $60,296 |
Income to expenses ratio in 2013: 6.2
This organization: | 6.2 |
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: | 0.9% |
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $127,108 | $101,928 |
Contributions, gifts, grants, and similar amounts received | $127,108 | $101,928 |
Program service revenue including government fees and contracts | $0 | $0 |
Membership dues and assessments | $0 | $0 |
Investment income | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 |
Other revenue | $0 | $0 |
Total expenses | $10,076 | $16,434 |
Total net assets | $160,415 | $245,909 |
Excess/Deficit for the year | $117,032 | $85,494 |
Net assets or fund balances at beginning of year | $43,383 | $160,415 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $160,415 | $245,909 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $160,415 | $245,909 |
Total liabilities | $0 | $0 |
Net assets or fund balances | $160,415 | $245,909 |
Other Information | ||
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 |
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 |
Gross receipts for public use of club facilities | $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 | $272,518 |
Subtotal | $272,518 |
Gifts, grants, contributions, and membership fees received | $272,518 |
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 | $0 |
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 | $272,527 |
Public support | $272,518 |
Subtotal | $9 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9 |
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
|
Aglow International, 2010896 San Angelo Tx Community Lighthouse Aglow Intl San Angelo Tx in San Angelo, TX
|
Bob And Dani Muckleroy Foundation in Ovilla, TX |
New Beginnings House Of Prayer in Galena Park, TX
|
Labor Of Faith Inc in Pearland, TX
|
Vandemataram Foundation Usa Inc in Lewisville, TX
|
Pathways Core Training Inc in Irving, TX
|
Mount Sinai Grand Lodge Community Foundation in Houston, TX
|
Pogue Family Missions Society in Mckinney, TX
|
United Christian Services Inc in Hemphill, TX |
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Mercy Ships | PO BOX 2020, Lindale, TX 75771-2020 | TX | 2008-07 | $38,257,362 |
2 | International Emergency And Development Aid Ieda Relief Inc | 10101 Fondren Rd Ste 550, Houston, TX 77096-5149 | TX | 2010-12 | $9,536,657 |
3 | Mercury One Inc | 6301 Riverside Drive Bldg 3, Irving, TX 75039-3531 | TX | 2012-01 | $6,992,955 |
4 | International Technical Assistance Group | Po Box 861482, Plano, TX 75086 | TX | 2011-03 | $3,476,475 |
5 | Naomis Village Inc | PO BOX 793841, Dallas, TX 75379-3841 | TX | 2013-11 | $1,467,147 |
6 | Kwo Ministries | 3500 W Golf Course Rd, Midland, TX 79703-5018 | TX | 2012-11 | $973,094 |
7 | Engage Hope Ministries | 6505 W Park Blvd 306315, Plano, TX 75093-6208 | TX | 2012-12 | $970,407 |
8 | Kids Matter International | 535 Nolan Dr, Southlake, TX 76092-9194 | TX | 2008-08 | $934,618 |
9 | Village Of Hope Inc | 4911 Haverwood Ln Apt 2837, Dallas, TX 75287-4440 | TX | 2009-06 | $908,998 |
10 | Servinghim Healthcare International Ministries, Serve Him | PO BOX 794151, Dallas, TX 75379-4151 | TX | 2000-08 | $793,800 |
11 | Arise Africa Inc | 6030 Velasco Avenue, Dallas, TX 75206 | TX | 2010-05 | $660,450 |
12 | Touch A Life | 400 East Royal Lane Bldg 3 Ste 290, Irving, TX 75039-3602 | TX | 2004-12 | $659,757 |
13 | Starfish Kenya Inc | 2110 7th St, Seabrook, TX 77586-3472 | TX | 2004-03 | $633,430 |
14 | Saviors Tear | 6018 Hanson Rd, Amarillo, TX 79106-3408 | TX | 2007-01 | $626,885 |
15 | His Chase Foundation | 1018 Ricci Ct, Irving, TX 75062-6573 | TX | 2012-05 | $598,516 |
16 | Hub Of Human Innovation | 500 W Overland Ave Ste 230, El Paso, TX 79901-1086 | TX | 2012-02 | $480,926 |
17 | Hope Events Inc | 1011 W 10th St, Austin, TX 78703-4929 | TX | 2009-02 | $480,231 |
18 | Lost Orphans International | PO BOX 1388, Mckinney, TX 75070-8151 | TX | 2010-08 | $448,192 |
19 | A Place Of Hope International | 6824 Randol Mill Rd, Fort Worth, TX 76120-1248 | TX | 2009-06 | $446,720 |
20 | Namikango Mission Us Incorporated | 510 College Ave, South Houston, TX 77587-4202 | TX | 2013-09 | $405,130 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 9,843 |
Organization representatives - add corrected or new information about Imas Home For Children »
Non-representatives - add comments about Imas Home For Children»