Sos At Zacs Ridge in Sherman, Texas (TX)
Table of contents:
| Sos At Zacs Ridge | |
| Employer Identification Number (EIN) | 810594048 |
| Name of Organization | Sos At Zacs Ridge |
| In Care of Name | Veda Macgregor |
| Address | 2504 Bennett Ave, Sherman, TX 75090-2502 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2003 |
| 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 | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $23,468 |
| Amount of Income | $105,512 |
| Form 990 Revenue Amount | $105,512 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Half-Way House (Short-Term Residential Care) |
Non-representatives - add comments:
Amount of income in 2013: $105,512 (it was $103,406 in 2012)
| Sos At Zacs Ridge: | $105,512 |
| Other organizations performing similar types of work: | $103,965 |
Assets in 2013: $23,468 (it was $20,000 in 2012)
| This organization: | $23,468 |
| Other organizations performing similar types of work: | $26,386 |
Expenses in 2013: $97,502
| This organization: | $97,502 |
| Other organizations performing similar types of work: | $97,074 |
Income to expenses ratio in 2013: 1.1
| Sos At Zacs Ridge: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 40.4%
| This organization: | 40.4% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $86,906 | $98,016 | $105,512 |
| Contributions, gifts, grants, and similar amounts received | $32,850 | $35,127 | $42,595 |
| Program service revenue including government fees and contracts | $53,275 | $60,467 | $62,917 |
| 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 | $781 | $2,422 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $88,371 | $94,837 | $97,502 |
| Total net assets | $16,821 | $20,000 | $22,360 |
| Excess/Deficit for the year | $-1,465 | $3,179 | $8,010 |
| Net assets or fund balances at beginning of year | $23,734 | $16,821 | $20,000 |
| Other changes in net assets or fund balances | $-5,448 | $0 | $-5,650 |
| Net assets or fund balances at end of year | $20,000 | $22,360 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $16,821 | $20,000 | $23,468 |
| Total liabilities | $0 | $0 | $1,108 |
| Net assets or fund balances | $16,821 | $20,000 | $22,360 |
| 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 | $455,910 |
| Subtotal | $455,910 |
| Gifts, grants, contributions, and membership fees received | $187,183 |
| 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 | $268,727 |
| 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 | $455,910 |
| Public support | $455,910 |
| 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 | Azleway Inc | 15892 County Road 26, Tyler, TX 75707-2728 | TX | 2003-06 | $15,915,592 |
| 2 | Sun Street Centers | 11 Peach Dr, Salinas, CA 93901-3710 | CA | 1968-12 | $4,002,368 |
| 3 | Three Women Incorporated 3wi | 9745 Mangham Dr, Cincinnati, OH 45215-2350 | OH | 2003-10 | $1,084,162 |
| 4 | Samuels House Inc, Mary S Spottswood Women Center | 1614 Truesdell Ct Ste 1, Key West, FL 33040-4486 | FL | 1999-12 | $723,055 |
| 5 | Lighthouse Ranch For Boys Inc | PO BOX 238, Loranger, LA 70446-0238 | LA | 2010-10 | $695,529 |
| 6 | Hogar Nuevo Pacto Inc | PO BOX 1204, Juncos | international | 2003-09 | $690,027 |
| 7 | Men Of Nehemiah Inc | 2010 Grand Ave, Dallas, TX 75215-2773 | TX | 2012-05 | $461,510 |
| 8 | My Fellow Man Alliance | 6060 Richmond Ave Ste 105, Houston, TX 77057-6296 | TX | 2007-12 | $259,910 |
| 9 | Sos At Zacs Ridge | 2504 Bennett Ave, Sherman, TX 75090-2502 | TX | 2003-08 | $105,512 |
| 10 | Seasons Of Hope Center | 364 Foster Road, Lufkin, TX 75904 | TX | 2007-04 | $75,091 |
| 11 | Lindas Life Skills And Mentorship Program | 720 Capricorn St, Cedar Hill, TX 75104-8109 | TX | 2003-12 | $1 |
| 12 | D G W House Of New Beginnings Inc | Po Box 9786, Houston, TX 77213 | TX | 2000-12 | $0 |
| 13 | Diamonds In The Rough Ministries | 2902 Evella St, Houston, TX 77026-4525 | TX | 2003-05 | $0 |
| 14 | Home Of Greater Joy Inc | 3500 Noble Ave, Fort Worth, TX 76111 | TX | 2005-05 | $0 |
| 15 | House Of Rahab | 9955 Bammel N Houston Road Ste 4620, Houston, TX 77086 | TX | 2005-08 | $0 |
| 16 | Ponb | 6327 Sanford Rd, Houston, TX 77096 | TX | 2012-04 | $0 |
| 17 | Tagm Inc-Nfp | 11791 Cape Royal Lane, Frisco, TX 75034 | TX | 2006-10 | $0 |
| 18 | Transformation Haven Inc | 1312 Neches Dr, Allen, TX 75013-1141 | TX | 2008-08 | $0 |
| 19 | U-Turn For Christ San Angelo | 1542 Villareal Rd, San Angelo, TX 76905 | TX | 2015-03 | $0 |
| 20 | Walkers Group Home | 13480 S Thorntree Ste 409, Houston, TX 77015 | TX | 2003-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 317 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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