Spears House Of Care in Desoto, Texas (TX)
Table of contents:
Spears House Of Care | |
Employer Identification Number (EIN) | 800617853 |
Name of Organization | Spears House Of Care |
In Care of Name | Chiquita Spears |
Address | 1501 Tanglerose Ct, Desoto, TX 75115-7843 |
Subsection | Charitable Organization |
Ruling Date | 10/2012 |
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 | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $73,330 |
Amount of Income | $110,615 |
Form 990 Revenue Amount | $110,615 |
National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Low-Cost Temporary Housing |
Non-representatives - add comments:
Amount of income in 2013: $110,615 (it was $85,614 in 2012)
This organization: | $110,615 |
Other organizations performing similar types of work: | $97,530 |
Assets in 2013: $73,330 (it was $77,430 in 2012)
Spears House Of Care: | $73,330 |
Other organizations performing similar types of work: | $46,697 |
Expenses in 2013: $104,949
This organization: | $104,949 |
Other organizations performing similar types of work: | $71,946 |
Income to expenses ratio in 2013: 1.1
Spears House Of Care: | 1.1 |
Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 87.1%
Spears House Of Care: | 87.1% |
Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $85,614 | $110,615 |
Contributions, gifts, grants, and similar amounts received | $81,600 | $96,393 |
Program service revenue including government fees and contracts | $4,014 | $14,222 |
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 | $89,166 | $104,949 |
Total net assets | $9,078 | $14,744 |
Excess/Deficit for the year | $-3,552 | $5,666 |
Net assets or fund balances at beginning of year | $12,630 | $9,078 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $9,078 | $14,744 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $77,430 | $73,330 |
Total liabilities | $68,352 | $58,586 |
Net assets or fund balances | $9,078 | $14,744 |
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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
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 | $266,492 |
Subtotal Support | $266,492 |
Gifts, grants, contributions, and membership fees received | $266,492 |
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 | $266,492 |
Public Support | $266,492 |
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 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Seattle Cancer Care Alliance House | 825 Eastlake Ave E, Seattle, WA 98109-4405 | WA | 2007-11 | $636,624 |
2 | Projecthandup | PO BOX 398, Grapevine, TX 76099-0398 | TX | 2011-09 | $11,577,575 |
3 | Temenos Community Development Corpo Ration | 2019 Crawford St, Houston, TX 77002-9002 | TX | 2006-07 | $1,368,078 |
4 | Forgotten Angels Foundation | 7918 Broadway St Ste 106, Pearland, TX 77581-7930 | TX | 2012-03 | $1,170,656 |
5 | South Texas Empowerment Of Women Center | PO BOX 279, Rio Grande Cy, TX 78582-0279 | TX | 2010-11 | $528,102 |
6 | Family Promise Of Midland Texas Inc | Po Box 7601, Midland, TX 79708 | TX | 2010-03 | $372,198 |
7 | Shiloh Place | PO BOX 2731, Mckinney, TX 75070-8175 | TX | 2012-07 | $366,206 |
8 | Athletes For Change | 2416 Clear Field Dr, Plano, TX 75025-5184 | TX | 2012-08 | $331,933 |
9 | Resolution Treatment Center | 5210 J Albert Dr, East Bernard, TX 77435-8500 | TX | 2009-12 | $331,261 |
10 | Wisdoms Hope | PO BOX 671101, Dallas, TX 75367-1101 | TX | 2012-05 | $273,984 |
11 | Unique Forces Inc | 1373 Southridge Dr, Lancaster, TX 75146-1395 | TX | 2008-08 | $250,845 |
12 | Commitment To Caring | 400 Stateside St, Vidor, TX 77662-9782 | TX | 2014-09 | $211,117 |
13 | Crossroads Unwinding | 2315 Quinto Dr, Dallas, TX 75227-9214 | TX | 2010-08 | $126,308 |
14 | Window To Life Ministry Inc | 15765 S Fm 148, Scurry, TX 75158-5161 | TX | 2014-03 | $122,126 |
15 | Sherrys Place Inc | 1918 Houghton Rd, Dallas, TX 75217-1423 | TX | 2015-04 | $112,741 |
16 | Son Shine Light House Ministries | 295 Humble Rd E, Overton, TX 75684 | TX | 2011-09 | $112,185 |
17 | Spears House Of Care | 1501 Tanglerose Ct, Desoto, TX 75115-7843 | TX | 2012-10 | $110,615 |
18 | Matthew 25 40 Project | 1316 Cherokee Dr, Richardson, TX 75080-3703 | TX | 2014-02 | $86,330 |
19 | 1st Life Planning Parents & Partners | 1717 Spanish Trl, Plano, TX 75023-3054 | TX | 2014-07 | $79,124 |
20 | Signet Ring Foundation | 4830 Wilson Rd Ste 300 Pmb 195, Humble, TX 77396-1972 | TX | 2010-02 | $76,750 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,634 |
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