The Returning Light in Houston, Texas (TX)
Table of contents:
| The Returning Light | |
| Employer Identification Number (EIN) | 711037678 |
| Name of Organization | The Returning Light |
| In Care of Name | Devorah Cohen |
| Address | 7935 Wolfield Lane, Houston, TX 77071 |
| Website | http://thereturninglight.org |
| Subsection | Charitable Organization |
| Ruling Date | 11/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2012 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $62,935 |
| Amount of Income | $169,506 |
| Form 990 Revenue Amount | $169,506 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Research Institutes and/or Public Policy Analysis |
Non-representatives - add comments:
Amount of income in 2012: $169,506 (it was $169,506 in 2013)
| This organization: | $169,506 |
| Other organizations performing similar types of work: | $262,622 |
Assets in 2012: $62,935 (it was $62,935 in 2013)
| The Returning Light: | $62,935 |
| Other organizations performing similar types of work: | $476,883 |
Expenses in 2013: $106,571
| The Returning Light: | $106,571 |
| Other organizations performing similar types of work: | $506,960 |
Income to expenses ratio in 2013: 1.6
| The Returning Light: | 1.6 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 100.0%
| The Returning Light: | 100.0% |
| Other organizations performing similar types of work: | 82.0% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $169,506 |
| Contributions, gifts, grants, and similar amounts received | $169,506 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $0 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $106,571 |
| Total net assets | $62,935 |
| Excess/Deficit for the year | $62,935 |
| Net assets or fund balances at beginning of year | $0 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $62,935 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $62,935 |
| Total liabilities | $0 |
| Net assets or fund balances | $62,935 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $244,006 |
| Subtotal Support | $260,506 |
| Gifts, grants, contributions, and membership fees received | $260,506 |
| 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 | $16,500 |
| Total Support | $260,506 |
| Public Support | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $260,506 |
| 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 | Regenstrief Institute Inc | 1050 Wishard Blvd, Indianapolis, IN 46202-2872 | IN | 2002-06 | $23,017,253 |
| 2 | Edlab Group Foundation | 3500 188th St Sw Ste 490, Lynnwood, WA 98037-4751 | WA | 1999-04 | $3,166,833 |
| 3 | The Rp Group Inc | 1102 Q Street 3500, Sacramento, CA 95811 | CA | 1994-07 | $1,765,686 |
| 4 | Campus Compact | 45 Temple Place 3rd Flr, Boston, MA 02111-1305 | MA | 2000-03 | $1,092,588 |
| 5 | Fresno Coral Inc | 1975 N Gateway Blvd Ste 101, Fresno, CA 93727-1620 | CA | 2002-06 | $503,361 |
| 6 | Mdm Observatory Consortium Inc | C/O Dartmouth College 7 Lebanon St, Hanover, NH 03755 | NH | 2006-11 | $468,775 |
| 7 | East Tennessee State University Research Foundation | 2109 W Market St, Johnson City, TN 37604-6024 | TN | 2003-07 | $262,622 |
| 8 | American College Personnel Association Educational Ldrshp Fdn | One Dupont Circle, Washington, DC 20036-1110 | DC | 1994-11 | $234,424 |
| 9 | Extension, Extension Foundation | 6 Ag Communications Building University Of Nebraska, Lincoln, NE 68583-0918 | NE | 2007-04 | $171,889 |
| 10 | The Returning Light | 7935 Wolfield Lane, Houston, TX 77071 | TX | 2008-11 | $169,506 |
| 11 | Education Research Services Inc | 1459 Sandhill Road, Candler, NC 28715 | NC | 2008-01 | $39,377 |
| 12 | Peer Influence Inc | 165 Holland Court, Lakewood, CO 80226 | CO | 1999-01 | $14,840 |
| 13 | Innovation Accelerator Foundation Inc | C/O Baker Corbett Geary Llc 124 Was, Foxboro, MA 02035 | MA | 2006-01 | $1 |
| 14 | Alexander Hamilton Institute Ft Study Of Western Civilization Inc | 20 Old Lantern Dr, Wilton, CT 06897-4630 | CT | 2008-03 | $0 |
| 15 | Foundation For Womens Education | Po Box 13688, Jackson, MS 39236 | MS | 2002-06 | $0 |
| 16 | Gylanic Educational Trust | 15645 N Equestrian Trl, Tucson, AZ 85739-9444 | AZ | 2001-02 | $0 |
| 17 | International Society For Academic Research Expeditions | 638 Oakland Hills Drive 1 A, Arnold, MD 21012 | MD | 1999-02 | $0 |
| 18 | New Leadership Alliance For Student Learning And Accountabilit | 3310 27th St Nw Apt 3, Washington, DC 20008 | DC | 2010-01 | $0 |
| 19 | Pavilion Research | 1449 N La Rosa Dr, Tempe, AZ 85281-1435 | AZ | 2013-07 | $0 |
| 20 | Texas Business For Higher Education | 823 Congress Ave Suite 630, Austin, TX 78701 | TX | 2012-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||
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| Total | 20 | ||||||||||||||||||||||||||||||
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