Prestera Group Home Corporation in Huntington, West Virginia (WV)

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Prestera Group Home Corporation
Employer Identification Number (EIN)550718610
Name of OrganizationPrestera Group Home Corporation
In Care of Name037939
AddressPO BOX 8069, Huntington, WV 25705-0069
ActivitiesHousing for the aged (see also 153)
SubsectionCivic League
Ruling Date12/1992
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$10,000 to $24,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$180,205
Amount of Income$24,959
Form 990 Revenue Amount$24,959
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Group Home, Residential Treatment Facility - Mental Health Related


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Amount of income in 2013: $24,959
This organization: 

 $24,959
Other organizations performing similar types of work: 

 $5,722,204

Assets in 2013: $180,205
Prestera Group Home Corporation: 

 $180,205
Other organizations performing similar types of work: 

 $3,886,983

Expenses in 2013: $30,156
Prestera Group Home Corporation: 

 $30,156
Other organizations performing similar types of work: 

 $5,878,308

Income to expenses ratio in 2013: 0.8
This organization: 

 0.8
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 73.8%
Prestera Group Home Corporation: 

 73.8%
Other organizations performing similar types of work: 

 86.6%

Grants share in income in 2013: 47.4%
This organization: 

 47.4%
Other organizations performing similar types of work: 

 8.2%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$19,190$21,680$24,959
Contributions, gifts, grants, and similar amounts received$7,939$7,988$11,841
Program service revenue including government fees and contracts$11,209$13,663$13,093
Membership dues and assessments$0$0$0
Investment income$42$29$25
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$28,047$33,001$30,156
Total net assets$-34,406$-45,727$-51,542
Excess/Deficit for the year$-8,857$-11,321$-5,197
Net assets or fund balances at beginning of year$-25,549$-34,406$-46,345
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$-34,406$-45,727$-50,924
Balance Sheets
201120122013
Total assets$205,617$185,087$180,205
Total liabilities$240,023$230,814$231,747
Net assets or fund balances$-34,406$-45,727$-51,542
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNo
Amount of political expenditures, direct or indirect$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNo
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?NoNoNo
Total amount involved$0$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?NoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
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 supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$230,875$267,798$88,627
Contributions, gifts, grants, and similar amounts received$211,672$256,649$83,822
Contributions to donor advised funds
Direct public support$205,784$251,223$81,632
Indirect public support$0$0$0
Government contributions (grants)$5,888$5,426$2,190
Program service revenue including government fees and contracts$18,878$10,950$4,736
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$325$199$46
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$23
Total expenses$223,602$269,368$98,494
Program services$185,777$215,909$72,694
Management and general$37,825$53,459$25,800
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$67,606$63,385$53,518
Excess or (deficit) for the year$7,273$-1,570$-9,867
Net assets or fund balances at beginning of year$60,333$64,955$63,385
Other changes in net assets or fund balances$0$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$98,494$72,694$25,800$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$37,031$37,031$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$14,756$14,756$0$0
Payroll taxes$4,991$4,991$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$2,650$0$2,650$0
Legal fees$0$0$0$0
Supplies$2,060$2,060$0$0
Telephone$4,797$4,797$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$5,914$5,914$0$0
Other expenses not covered above$26,295$3,145$23,150$0
Balance Sheets
200020012002
Total assets$296,653$292,019$282,142
Cash - non-interest-bearing$46,071$31,671$13,060
Savings and temporary cash investments$33,848$34,758$47,905
Accounts receivable less allowance for doubtful accounts$0$14,369$15,980
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$320$210
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$216,734$210,901$204,987
Other assets, including program-related investments$0$0$0
Total liabilities$229,047$228,634$228,624
Accounts payable and accrued expenses$3,547$3,134$3,124
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$225,500$225,500$225,500
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$296,655$292,019$282,142
Total net assets or fund balances$67,606$63,385$53,518
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$0$0$0
Total expenses and losses per audited financial statements$0$0$0
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$70$4,736
Program service revenue
Program service revenue 1000000$000$0$4,736
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$46$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$24$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Family Residences And Essential Enterprises Inc191 Bethpage Sweet Hollow Road, Old Bethpage, NY 11804-1342NY1978-07$84,599,076
2Pressley Ridge530 Marshall Ave, Pittsburgh, PA 15214-3016PA1943-02$63,915,670
3Communicare Inc107 Cranes Roost Ct, Elizabethtown, KY 42701-3650KY1967-10$62,782,080
4Positive Education Program3100 Euclid Ave, Cleveland, OH 44115-2508OH1973-08$53,759,700
5Saint Francis Community Services Inc, Group Return509 E Elm St, Salina, KS 67401-2353KS1987-06$51,143,902
6Kidspeace National Centers For Kids In Crisis Inc4085 Independence Dr, Schnecksville, PA 18078-2574PA1991-11$47,461,670
7Servicenet Inc129 King Street, Northampton, MA 01060-3258MA1974-04$44,545,142
8Nysarc Inc, Monroe County Chapter2060 Brightonhenrietta Tl Rd, Rochester, NY 14623-2792NY1954-05$38,853,982
9Prestera Group Home CorporationPO BOX 8069, Huntington, WV 25705-0069WV1992-12$24,959
10Woodley House Inc1221 Taylor St Nw, Washington, DC 20011-5617DC1972-12$3,094,331
11Tri City Behavioral Services12329 N 89th Pl Unit 31, Scottsdale, AZ 85260-5061AZ1990-10$1,055,377
12T Town Inc19165 Seaton Ave, Perris, CA 92570-8722CA2000-01$1,047,049
13Santa Monica Inc130 N 39th St, Omaha, NE 68131-2307NE1973-02$522,972
14Your Bridge Foundation17189 Black Hill Rd, Rixeyville, VA 22737-2854VA2008-01$11,130
15Bartlow House Inc1315 Dutton Ave, San Leandro, CA 94577-3057CA2002-01$0
16Children Therapeutic Foundation101 Blakely Drive, Chapel Hill, NC 27517NC2001-04$0
17Kidspeace National Centers For Kids In Crisis Of Pennsylvania Inc, Kidspeace National Centers Of Pennsylvania4085 Indenpendence Dr, Schnecksville, PA 18078PA1997-06$0
18Promise Of Life Childrens Home Inc3814 Cornell Dr, Oceanside, CA 92056-6305CA1994-12$0
19Shdc No 8 Inc888 Iwilei Road Suite 250, Honolulu, HI 96817HI1995-04$0
20The Sherod Foundation2 Opal Ct, Jackson, NJ 08527-1391NJ2006-07$0
Number of organizations performing similar types of work
Alaska1
Arkansas2
Arizona1
California14
Colorado1
Connecticut1
District of Columbia3
Florida1
Georgia1
Hawaii2
Illinois1
Indiana1
Kansas1
Kentucky3
Massachusetts4
Maryland1
Michigan2
Missouri2
Montana1
North Carolina5
Nebraska3
New Hampshire1
New Jersey1
Nevada1
New York13
Ohio2
Oregon1
Pennsylvania6
South Carolina2
South Dakota2
Tennessee1
Virginia2
Wisconsin3
West Virginia1
Wyoming1
International1
Total89

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