Home Respite Care Inc, C-O Community Memorial Hospital in Oconto Falls, Wisconsin (WI)
Table of contents:
| Home Respite Care Inc, C-O Community Memorial Hospital | |
| Employer Identification Number (EIN) | 391745388 |
| Name of Organization | Home Respite Care Inc |
| Secondary Name | C-O Community Memorial Hospital |
| In Care of Name | Debbie Arndt |
| Address | 855 S Main St, Oconto Falls, WI 54154-1241 |
| Activities | Other health services |
| Subsection | Charitable Organization |
| Ruling Date | 07/1993 |
| 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 (all other) or 990EZ return |
| Asset Amount | $172,428 |
| Amount of Income | $51,121 |
| Form 990 Revenue Amount | $49,691 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Home Health Care |
Non-representatives - add comments:
Amount of income in 2013: $51,121 (it was $249,006 in 2012)
| Home Respite Care Inc, C-O Community Memorial Hospital: | $51,121 |
| Other organizations performing similar types of work: | $3,823,766 |
Assets in 2013: $172,428 (it was $178,901 in 2012)
| This organization: | $172,428 |
| Other organizations performing similar types of work: | $1,658,099 |
Expenses in 2013: $54,967
| Home Respite Care Inc, C-O Community Memorial Hospital: | $54,967 |
| Other organizations performing similar types of work: | $3,576,405 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 51.4%
| Home Respite Care Inc, C-O Community Memorial Hospital: | 51.4% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $59,086 | $49,691 | |
| Contributions, gifts, grants, and similar amounts received | $28,825 | $25,520 | |
| Program service revenue including government fees and contracts | $21,083 | $11,952 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $71 | $3,975 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $9,107 | $7,382 | $8,214 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $9,371 | $9,644 | |
| Less: direct expenses from gaming and fundraising events | $264 | $1,430 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $51,416 | $54,967 | |
| Total net assets | $2,668 | $170,918 | |
| Excess/Deficit for the year | $7,670 | $-5,276 | |
| Net assets or fund balances at beginning of year | $-5,002 | $176,194 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $173,905 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $3,830 | $178,901 | $172,428 |
| Total liabilities | $1,162 | $1,255 | $1,510 |
| Net assets or fund balances | $2,668 | $170,918 | |
| 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: (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 | $132,526 |
| Subtotal | $132,526 |
| Gifts, grants, contributions, and membership fees received | $132,526 |
| 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 | $0 |
| 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 | $138,927 |
| Public support | $132,526 |
| Subtotal | $6,401 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,401 |
| 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 | Home Health United Inc | 2802 Walton Commons Ln, Madison, WI 53718-6785 | WI | 1986-08 | $23,401,695 |
| 2 | Vna Hospice And Palliative Care Of Southern California | PO BOX 908, Claremont, CA 91711-0908 | CA | 1954-06 | $39,556,748 |
| 3 | United Home Care Services Inc | 8400 Nw 33rd Street, Miami, FL 33122-1937 | FL | 1974-06 | $32,509,242 |
| 4 | Visiting Nurse Association Community Healthcare Inc | 753 Boston Post Road, Guilford, CT 06437-2749 | CT | 1923-08 | $29,456,778 |
| 5 | Visiting Nurse Association Health Care Services Inc | 400 Lake Ave, Staten Island, NY 10303-2629 | NY | 1934-08 | $24,679,328 |
| 6 | Walnut Home Therapeutics Inc | 919 Walnut Street, Philadelphia, PA 19107-5237 | PA | 1996-04 | $22,671,647 |
| 7 | Visiting Nurse Association Of Texas | 1600 Viceroy Drive, Dallas, TX 75235-2311 | TX | 1949-09 | $22,569,948 |
| 8 | Visiting Nurse Service And Hospice Of Suffolk Inc | 505 Main St, Northport, NY 11768-1954 | NY | 1953-02 | $19,180,234 |
| 9 | St Vincents Blount | 150 Gilbreath Dr, Oneonta, AL 35121-2827 | AL | 1946-03 | $18,140,637 |
| 10 | Home Care United, Home Health United | 2802 Walton Commons Ln, Madison, WI 53718-6785 | WI | 1995-07 | $17,984,855 |
| 11 | Visiting Nurse Association Of Hudson Valley | 540 White Plains Rd Ste 300, Tarrytown, NY 10591-5156 | NY | 1938-07 | $15,384,682 |
| 12 | Visiting Nurse Association Of Southeast Missouri Inc | PO BOX 768, Kennett, MO 63857-0768 | MO | 1979-08 | $15,312,211 |
| 13 | Visiting Nurse Association Of Long Island Inc | 100 Garden City Plaza, Garden City, NY 11530-3203 | NY | 1968-08 | $14,972,992 |
| 14 | Visiting Nurse Association Of Central New York Inc | 1050 W Genesee St, Syracuse, NY 13204-2215 | NY | 1942-12 | $14,868,221 |
| 15 | Visiting Nurses Assoc Of Butler Co, Alameda Comml Park | 154 Hindman Rd, Butler, PA 16001-2417 | PA | 1970-06 | $13,832,344 |
| 16 | Visiting Nurse Service Association Of Schenectady County | 108 Erie Boulevard, Schenectady, NY 12305-2223 | NY | 1948-06 | $13,570,851 |
| 17 | Valley Vna Health Systems Inc | 1535 Lyon Dr, Neenah, WI 54956-5070 | WI | 1989-09 | $5,202,134 |
| 18 | Kenosha Visiting Nurse Association Inc | 600 52nd St Ste 300, Kenosha, WI 53140-3423 | WI | 1945-08 | $2,463,412 |
| 19 | Northern Wisconsin Ahec Inc | 401 N 5th St Ste 440, Wausau, WI 54403-5473 | WI | 1993-07 | $638,508 |
| 20 | Home Respite Care Inc, C-O Community Memorial Hospital | 855 S Main St, Oconto Falls, WI 54154-1241 | WI | 1993-07 | $51,121 |
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