Papilion House Inc in Seabrook, Texas (TX)
Table of contents:
| Papilion House Inc | |
| Employer Identification Number (EIN) | 113834491 |
| Name of Organization | Papilion House Inc |
| In Care of Name | Angela Waghorne |
| Address | 4111 Willow Hill Dr, Seabrook, TX 77586-4214 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| 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 | $72,006 |
| Amount of Income | $122,709 |
| Form 990 Revenue Amount | $122,709 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Low-Cost Temporary Housing |
Non-representatives - add comments:
Amount of income in 2013: $122,709 (it was $113,958 in 2012)
| This organization: | $122,709 |
| Other organizations performing similar types of work: | $97,530 |
Assets in 2013: $72,006 (it was $46,832 in 2012)
| Papilion House Inc: | $72,006 |
| Other organizations performing similar types of work: | $46,697 |
Expenses in 2013: $109,668
| This organization: | $109,668 |
| Other organizations performing similar types of work: | $71,946 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 31.2%
| This organization: | 31.2% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $84,404 | $113,958 | $122,709 |
| Contributions, gifts, grants, and similar amounts received | $2,297 | $40,323 | $38,345 |
| Program service revenue including government fees and contracts | $80,419 | $63,223 | $76,971 |
| Membership dues and assessments | $0 | $8,649 | $7,128 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,688 | $1,763 | $265 |
| Total expenses | $81,506 | $74,120 | $109,668 |
| Total net assets | $-20,866 | $18,972 | $32,013 |
| Excess/Deficit for the year | $2,898 | $39,838 | $13,041 |
| Net assets or fund balances at beginning of year | $-23,764 | $-20,866 | $18,972 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $18,972 | $32,013 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $8,046 | $46,832 | $72,006 |
| Total liabilities | $28,912 | $27,860 | $39,993 |
| Net assets or fund balances | $-20,866 | $18,972 | $32,013 |
| 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? | Yes | Yes | |
| Total amount involved | $35,001 | $44,834 | |
| 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 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 | $93,898 |
| Subtotal Support | $93,898 |
| Gifts, grants, contributions, and membership fees received | $93,898 |
| 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 | $93,898 |
| Public Support | $93,898 |
| 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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| 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 |
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| 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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