Center For Excellence In Assisted Living in Oakton, Virginia (VA)
Table of contents:
| Center For Excellence In Assisted Living | |
| Employer Identification Number (EIN) | 432080306 |
| Name of Organization | Center For Excellence In Assisted Living |
| In Care of Name | David Kyllo |
| Address | 2961-A Hunter Mill Road No 620, Oakton, VA 22124-1704 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 02/2006 |
| 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 | $87,571 |
| Amount of Income | $117,968 |
| Form 990 Revenue Amount | $117,968 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $117,968 (it was $103,422 in 2012)
| Center For Excellence In Assisted Living: | $117,968 |
| Other organizations performing similar types of work: | $82,521 |
Assets in 2013: $87,571 (it was $65,685 in 2012)
| This organization: | $87,571 |
| Other organizations performing similar types of work: | $67,113 |
Expenses in 2013: $96,082
| This organization: | $96,082 |
| Other organizations performing similar types of work: | $71,820 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 97.7%
| This organization: | 97.7% |
| Other organizations performing similar types of work: | 46.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $120,728 | $103,422 | $117,968 |
| Contributions, gifts, grants, and similar amounts received | $92,750 | $92,805 | $115,302 |
| Program service revenue including government fees and contracts | $27,947 | $10,599 | $2,654 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $31 | $18 | $12 |
| 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 | $0 | $0 | $0 |
| Total expenses | $114,498 | $121,575 | $96,082 |
| Total net assets | $83,838 | $65,685 | $87,571 |
| Excess/Deficit for the year | $6,230 | $-18,153 | $21,886 |
| Net assets or fund balances at beginning of year | $77,608 | $83,838 | $65,685 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $65,685 | $87,571 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $83,838 | $65,685 | $87,571 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $83,838 | $65,685 | $87,571 |
| 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 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 | $293,751 |
| Subtotal Support | $482,907 |
| Gifts, grants, contributions, and membership fees received | $482,907 |
| 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 | $189,156 |
| Total Support | $484,579 |
| Public Support | $482,907 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,517 |
| 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 | $155 |
| Gross receipts from related activities, etc. | $60,044 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Older Dominion Partnership Inc | Po Box 397, Richmond, VA 23218 | VA | 2009-07 | $337,468 |
| 2 | Shepherds Center Of Oakton-Vienna | 541 Marshall Rd Sw, Vienna, VA 22180-6462 | VA | 1998-10 | $183,043 |
| 3 | Senior Center Of Greater Richmond Inc | PO BOX 6521, Richmond, VA 23230-0521 | VA | 2012-06 | $71,074 |
| 4 | Shepherds Center Of Chesterfield | 6800 Lucy Corr Bivd, Chesterfield, VA 23832 | VA | 2002-11 | $69,528 |
| 5 | Hallfax County Senior Engagement Program | 301 Ragland St, South Boston, VA 24592-3731 | VA | 2013-09 | $19,494 |
| 6 | Community Development Resources Corporation | 1127 North 28th Street, Richmond, VA 23223-6624 | VA | 2003-03 | $335 |
| 7 | Aging Citizens Relocation And Referral Service Inc, Acrrs | PO BOX 408, Mineral, VA 23117-0408 | VA | 2005-01 | $0 |
| 8 | Benhams Senior Citizens Club | 1173 W Main St, Abingdon, VA 24210-4703 | VA | 2003-12 | $0 |
| 9 | Carver Center Advisory Board | 200 Willie Palmer Way, Purcellville, VA 20132 | VA | 2006-09 | $0 |
| 10 | Cfs-Tips Inc | 13014 Evans Ford Court, Clifton, VA 20124 | VA | 2008-07 | $0 |
| 11 | Clifton Senior Friends Center Inc | 12748 Richards Lane, Clifton, VA 20124 | VA | 2008-02 | $0 |
| 12 | Community Center For Fellowship And Memorable Moments | Po Box 717733, Henrico, VA 23255 | VA | 2009-03 | $0 |
| 13 | Dulles South Senior Advisory Board | 42733 Still Creek Dr, Ashburn, VA 20148 | VA | 2009-05 | $0 |
| 14 | Elderly Life Management Services Inc | PO BOX 817, Waynesboro, VA 22980-0603 | VA | 1997-02 | $0 |
| 15 | Friends Of Fairfax County Senior Centers Inc | 12011 Government Center Pkwy, Fairfax, VA 22035-1115 | VA | 2005-09 | $0 |
| 16 | Friends Of The George Washington Carver Senior Center | PO BOX 506, Purcellville, VA 20134-0506 | VA | 2004-08 | $0 |
| 17 | Friends Of The Prince William Senior Center At Manassas Inc | 9320 Mosby Street, Manassas, VA 20110 | VA | 2001-05 | $0 |
| 18 | Friendship Association Of Residents Inc | 301 Springbeauty St Apt 302, Roanoke, VA 24012 | VA | 2001-06 | $0 |
| 19 | Herndon Senior Center Council Incorporated | 873 Grace Street, Herndon, VA 20170 | VA | 2013-02 | $0 |
| 20 | Imani Senior Ministry, Imani Senior Ministry Inc | 208 Wildflower Dr, South Boston, VA 24592 | VA | 2006-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,590 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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