Kelley Cares Foundation in Alexandria, Virginia (VA)
Table of contents:
| Kelley Cares Foundation | |
| Employer Identification Number (EIN) | 300666776 |
| Name of Organization | Kelley Cares Foundation |
| In Care of Name | Lindsey B Swanson |
| Address | 203 E Luray Ave, Alexandria, VA 22301-1811 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2011 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $60,097 |
| Amount of Income | $44,641 |
| Form 990 Revenue Amount | $44,641 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $44,641 (it was $279,160 in 2012)
| This organization: | $44,641 |
| Other organizations performing similar types of work: | $161,572 |
Assets in 2013: $60,097 (it was $43,581 in 2012)
| This organization: | $60,097 |
| Other organizations performing similar types of work: | $94,230 |
Expenses in 2013: $28,126
| This organization: | $28,126 |
| Other organizations performing similar types of work: | $153,276 |
Income to expenses ratio in 2013: 1.6
| This organization: | 1.6 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 0.1% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $91,449 | $44,641 | |
| Contributions, gifts, grants, and similar amounts received | $91,449 | $44,641 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| 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 | $-5 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $17,519 | $28,126 | |
| Total net assets | $73,930 | $60,097 | |
| Excess/Deficit for the year | $73,930 | $16,515 | |
| Net assets or fund balances at beginning of year | $0 | $43,582 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $60,097 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $73,930 | $43,581 | $60,097 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $73,930 | $60,097 | |
| Other Information | |||
| 2011 | 2012 | 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 | 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 | ||
| 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 | $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 | ||
| 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 | $397,167 |
| Subtotal Support | $397,167 |
| Gifts, grants, contributions, and membership fees received | $397,167 |
| 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 | $397,167 |
| Public Support | $397,167 |
| 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 | Rappahannock Adult Activities Inc | 600 Jackson St, Fredericksbrg, VA 22401-5719 | VA | 1980-03 | $3,727,749 |
| 2 | Sarah Bonwell Hudgins Foundation Inc | 1 Singleton Dr, Hampton, VA 23666-1590 | VA | 1987-04 | $2,387,353 |
| 3 | Special Hope Network | 233 Hydraulic Ridge Road Suite 206, Charlottesville, VA 22901 | VA | 2009-07 | $266,231 |
| 4 | Central Fairfax Services Foundation Inc | 6860 Commerce Dr, Springfield, VA 22150 | VA | 2011-03 | $113,811 |
| 5 | Specially Adapted Resource Club | 5081 Queens Wood Dr, Burke, VA 22015-1531 | VA | 2006-12 | $86,593 |
| 6 | Virginia Kadpa, Va Kadpa | 1952 Gallows Road Suite 214, Vienn, VA 22182 | VA | 2011-10 | $51,467 |
| 7 | Lindseys Treatment Service Facility, Lawrence Lindsey Sole Mbr | 12264 Turkey Wing Ct, Reston, VA 20191-1112 | VA | 2013-04 | $50,900 |
| 8 | Ukraine Special Needs Orphanages Fund Inc | PO BOX 554, Fork Union, VA 23055-0554 | VA | 2002-09 | $45,389 |
| 9 | Kelley Cares Foundation | 203 E Luray Ave, Alexandria, VA 22301-1811 | VA | 2011-09 | $44,641 |
| 10 | Accessibility Compliance Team-Usa, Health Projects Usa National Osteoporosis Awareness Health Project | 625 Lincoln Avenue, Marion, VA 24354-1663 | VA | 1999-11 | $0 |
| 11 | Advocates For Special Citizens | 10360 Old Shilling Rd, Bent Mountain, VA 24059 | VA | 1997-05 | $0 |
| 12 | Arabic And Islamic School Of Roanoke And Community Center Inc | P O Box 20784, Roanoke, VA 24018 | VA | 2011-05 | $0 |
| 13 | Beach House Incorporated | 3143 Magic Hollow Blvd Ste100, Virginia Beach, VA 23453 | VA | 1995-12 | $0 |
| 14 | Bits And Spurs Riding Center Inc | Po Box174, Fries, VA 24330 | VA | 2007-04 | $0 |
| 15 | C4 Foundation Inc | 7401 Eastmoreland Road 313, Annandale, VA 22003 | VA | 1998-03 | $0 |
| 16 | Chosenfamilies Org | 201 N Oak Street, Falls Church, VA 22046 | VA | 2010-07 | $0 |
| 17 | Creekside Cookies & More Incorporated | 2309 Meiggs Rd, Chesapeake, VA 23323 | VA | 2007-02 | $0 |
| 18 | Fried Center For The Advancement Of Potential | 5924 Fried Farm Road, Crozet, VA 22932 | VA | 2013-10 | $0 |
| 19 | Legacy Farms | Po Box 406, Hamilton, VA 20159 | VA | 2012-05 | $0 |
| 20 | Live The Dream Ltd Inc | 8017 Jerrylee Drive, Norfolk, VA 23518 | VA | 2006-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,826 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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