Trents Retreat in Ballinger, Texas (TX)
Table of contents:
Trents Retreat | |
Employer Identification Number (EIN) | 264246145 |
Name of Organization | Trents Retreat |
In Care of Name | Misty Ueckert |
Address | 1015 Fm 2887, Ballinger, TX 76821 |
Subsection | Charitable Organization |
Ruling Date | 06/2009 |
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 | 2014 |
Assets | $0 |
Income | $0 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $168,368 |
Amount of Income | $59,636 |
Form 990 Revenue Amount | $59,636 |
National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Patient Services - Entertainment, Recreation |
Non-representatives - add comments:
Amount of income in 2014: $59,636 (it was $29,685 in 2012)
This organization: | $59,636 |
Other organizations performing similar types of work: | $59,636 |
Assets in 2014: $168,368 (it was $180,953 in 2012)
Trents Retreat: | $168,368 |
Other organizations performing similar types of work: | $36,124 |
Expenses in 2012: $15,596
Trents Retreat: | $15,596 |
Other organizations performing similar types of work: | $42,615 |
Income to expenses ratio in 2012: 3.8
Trents Retreat: | 3.8 |
Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2012: 100.0%
This organization: | 100.0% |
Other organizations performing similar types of work: | 32.7% |
Revenue for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $28,181 |
Contributions, Gifts, Grants and Other Similar Amounts | $28,168 |
Program Service Revenue | $0 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $0 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $13 |
Gross income from fundraising events | $1,517 |
Less: direct expenses | $1,504 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $15,596 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $0 |
Payroll taxes | $0 |
Professional fundraising services | $0 |
Other | $15,596 |
Balance Sheet (for 2012) | |
Total assets | $180,953 |
Total liabilities | $0 |
Total net assets or fund balances | $180,953 |
Retained earnings, endowment, accumulated income, or other funds | $180,953 |
Reason for Public Charity Status (for 2012) | |
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 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total support | $168,718 |
Gifts, grants, contributions, and membership fees received | $69,224 |
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 | $99,494 |
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 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Rathgeber Hospitality House Inc | 1600 11th St, Wichita Falls, TX 76301-4300 | TX | 1999-08 | $517,512 |
2 | Dans House Of Hope Inc | PO BOX 541635, Houston, TX 77254-1635 | TX | 2010-09 | $298,034 |
3 | Something Maagic Foundation Inc | 4333 Amon Carter Blvd Md 5195, Fort Worth, TX 76155-2605 | TX | 2001-01 | $296,608 |
4 | State Of Texas Kidney Foundation | 45 Ne Loop 410 Ste 255, San Antonio, TX 78216-5834 | TX | 2011-03 | $247,872 |
5 | The Loralee Foundation | 14409-B Fitzhugh Rd, Austin, TX 78736 | TX | 2014-04 | $173,090 |
6 | West Texas Gifts Of Hope Inc, Hope House Odessa | PO BOX 891, Odessa, TX 79760-0891 | TX | 2010-12 | $171,320 |
7 | Believing For Bryleigh Foundation Inc | 867 Josephine St, New Braunfels, TX 78130-3305 | TX | 2014-09 | $149,289 |
8 | Nicu Helping Hands Foundation | 301 Commerce St Ste 3200, Fort Worth, TX 76102-4150 | TX | 2010-11 | $106,837 |
9 | Texas Cowboys Against Cancer | 326 E Mckinney St Ste D, Denton, TX 76201-4254 | TX | 2010-05 | $87,154 |
10 | Spring Branch Memorial Hospital Auxiliary | 3501 W Alabama St Ste 210, Houston, TX 77027-6035 | TX | 2001-12 | $85,311 |
11 | Kyles Care | 110 Mary Alice Drive, Valley Mills, TX 76689 | TX | 2012-04 | $67,575 |
12 | Trents Retreat | 1015 Fm 2887, Ballinger, TX 76821 | TX | 2009-06 | $59,636 |
13 | Rotary Firefighters Home | PO BOX 980834, Houston, TX 77098-0834 | TX | 2013-06 | $51,395 |
14 | Ferguson Business Associates, Our Father's House | Po Box 450068, Houston, TX 77245-0068 | TX | 2010-08 | $50,960 |
15 | Changing Minds Inc | 2410 Decker Park Ct, Richmond, TX 77406 | TX | 2009-10 | $50,711 |
16 | Santonio Holmes Iii & Long Foundation Inc | PO BOX 1959, Burleson, TX 76097-1959 | TX | 2011-09 | $40,880 |
17 | Amazing Little Hearts Chd Support Group | 1314 W Mcdermott, Allen, TX 75013-3021 | TX | 2011-04 | $34,714 |
18 | St Lukes Auxiliary | St Lukes Baptist Hospital 7930 Floy, San Antonio, TX 78229 | TX | 2003-11 | $19,567 |
19 | Texoma Wishing Well | PO BOX 2565, Sherman, TX 75091-2565 | TX | 2012-11 | $17,585 |
20 | Friends Of The Military, Vet To Vet | 25 Highland Pk Village Ste 100 411, Dallas, TX 75205-2789 | TX | 2002-03 | $15,716 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,043 |
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