Wellman House Group Inc in Lexington, Virginia (VA)
Table of contents:
| Wellman House Group Inc | |
| Employer Identification Number (EIN) | 043623966 |
| Name of Organization | Wellman House Group Inc |
| In Care of Name | Ken Coleman |
| Address | 241 Greenhouse Rd, Lexington, VA 24450-3717 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2002 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $327,833 |
| Amount of Income | $34,621 |
| Form 990 Revenue Amount | $34,621 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Group Home, Residential Treatment Facility - Mental Health Related |
Non-representatives - add comments:
Amount of income in 2013: $34,621 (it was $33,845 in 2012)
| This organization: | $34,621 |
| Other organizations performing similar types of work: | $162,878 |
Assets in 2013: $327,833 (it was $335,049 in 2012)
| Wellman House Group Inc: | $327,833 |
| Other organizations performing similar types of work: | $235,924 |
Expenses in 2013: $41,671
| Wellman House Group Inc: | $41,671 |
| Other organizations performing similar types of work: | $141,477 |
Income to expenses ratio in 2013: 0.8
| Wellman House Group Inc: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 57.6%
| This organization: | 57.6% |
| Other organizations performing similar types of work: | 6.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $28,950 | $33,845 | $34,621 |
| Contributions, gifts, grants, and similar amounts received | $14,016 | $18,457 | $19,931 |
| Program service revenue including government fees and contracts | $14,928 | $15,383 | $14,690 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $6 | $5 | $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 | $0 | $0 | $0 |
| Total expenses | $45,936 | $47,056 | $41,671 |
| Total net assets | $346,942 | $333,731 | $326,681 |
| Excess/Deficit for the year | $-16,986 | $-13,211 | $-7,050 |
| Net assets or fund balances at beginning of year | $363,928 | $346,942 | $333,731 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $333,731 | $326,681 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $348,020 | $335,049 | $327,833 |
| Total liabilities | $1,078 | $1,318 | $1,152 |
| Net assets or fund balances | $346,942 | $333,731 | $326,681 |
| 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: (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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $152,125 |
| Subtotal | $152,125 |
| Gifts, grants, contributions, and membership fees received | $78,873 |
| 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 | $73,252 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $152,155 |
| Public support | $152,125 |
| Subtotal | $30 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $30 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rachels Haven Inc | PO BOX 148, Pound, VA 24279-0148 | VA | 2006-02 | $1,128,337 |
| 2 | Larche Blue Ridge Mountains Inc | PO BOX 2242, Lynchburg, VA 24505-2242 | VA | 2001-08 | $719,312 |
| 3 | Victory Home Inc | 4810 Portsmouth Blvd, Portsmouth, VA 23701-2302 | VA | 2004-02 | $707,908 |
| 4 | Open Arms Adult Home Llc | 918 27th St, Newport News, VA 23607-4137 | VA | 2006-03 | $200,000 |
| 5 | Cla Homes I Corp | 9401 Lee Hwy Ste 406, Fairfax, VA 22031-1848 | VA | 2003-07 | $88,106 |
| 6 | Wellman House Group Inc | 241 Greenhouse Rd, Lexington, VA 24450-3717 | VA | 2002-11 | $34,621 |
| 7 | It Takes A Village Inc, No | 610 Bancroft Ave, Richmond, VA 23222 | VA | 2005-06 | $13,680 |
| 8 | Catch For Kids Inc | 46 West Mercury Blvd, Hampton, VA 23669 | VA | 2013-07 | $12,744 |
| 9 | Bridge Behavioral Health Care Inc | P O Box 189, Goochland, VA 23063 | VA | 1996-04 | $0 |
| 10 | Camg-Q Inc | 863 Glenrock Road St 200, Norfolk, VA 23502 | VA | 2002-12 | $0 |
| 11 | Camg-R Inc | 863 Glenrock Road St 200, Norfolk, VA 23502 | VA | 2002-12 | $0 |
| 12 | Camg-S Inc | 863 Glenrock Road St 200, Norfolk, VA 23502 | VA | 2002-12 | $0 |
| 13 | Fig Tree Haven | 1110 W Pembroke Ave 8b, Hampton, VA 23661 | VA | 2003-01 | $0 |
| 14 | Monticello Manor Housing Inc | 1001 East Market Street Room/Suite 102, Charlottesville, VA 22902 | VA | 2001-01 | $0 |
| 15 | Orange Group Home Corporation | Po Box 1568, Culpeper, VA 22701 | VA | 1997-08 | $0 |
| 16 | Pathway Recovery Inc | 10201 Fairfax Boulevard Suite 200, Fairfax, VA 22030 | VA | 2014-05 | $0 |
| 17 | Piedmont Regional Community Services Board | 24 Clay St, Martinsville, VA 24112-2810 | VA | 2001-11 | $0 |
| 18 | Recovery Community Of The Nrv Inc | PO BOX 127, Blacksburg, VA 24060 | VA | 2001-08 | $0 |
| 19 | Safe Haven Family Services Inc | 4909 Sadler Glen Ct, Glen Allen, VA 23060-6171 | VA | 2013-08 | $0 |
| 20 | Tdb Community Development Corp | 14501 Glenmorgan Dr, Chester, VA 23831-6638 | VA | 2006-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 686 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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