Jodis Heart Inc in Sheridan, Wyoming (WY)
Table of contents:
| Jodis Heart Inc | |
| Employer Identification Number (EIN) | 800147558 |
| Name of Organization | Jodis Heart Inc |
| In Care of Name | Joan Smith |
| Address | 54 Seymour St, Sheridan, WY 82801-9208 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2009 |
| 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 | 12/2011 |
| Assets | $25,000 to $99,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $81,197 |
| Amount of Income | $1,346,669 |
| Form 990 Revenue Amount | $1,323,469 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Low-Cost Temporary Housing |
Non-representatives - add comments:
Amount of income in 2011: $1,346,669 (it was $1,093,853 in 2010)
| This organization: | $1,346,669 |
| Other organizations performing similar types of work: | $97,530 |
Assets in 2011: $81,197 (it was $29,477 in 2010)
| Jodis Heart Inc: | $81,197 |
| Other organizations performing similar types of work: | $46,697 |
Expenses in 2011: $1,358,286
| This organization: | $1,358,286 |
| Other organizations performing similar types of work: | $71,946 |
Income to expenses ratio in 2011: 1.0
| Jodis Heart Inc: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2011: 4.4%
| Jodis Heart Inc: | 4.4% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $1,323,469 |
| Contributions, Gifts, Grants and Other Similar Amounts | $57,591 |
| Program Service Revenue | $1,259,137 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $15 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $6,726 |
| Gross income from fundraising events | $29,926 |
| Less: direct expenses | $23,200 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $1,358,286 |
| Compensation of current officers, directors, trustees, and key employees | $60,000 |
| Other salaries and wages | $681,899 |
| Payroll taxes | $68,691 |
| Professional fundraising services | $0 |
| Other | $547,696 |
| Balance Sheet (for 2011) | |
| Total assets | $81,197 |
| Total liabilities | $574,928 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $100,853 |
| Unsecured notes and loans payable to unrelated third parties | $7,538 |
| Other | $466,537 |
| Total net assets or fund balances | $-493,731 |
| Retained earnings, endowment, accumulated income, or other funds | $-552,644 |
| Reason for Public Charity Status (for 2011) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $3,445,654 |
| Gifts, grants, contributions, and membership fees received | $1,093,632 |
| 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 | $2,351,384 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $638 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seattle Cancer Care Alliance House | 825 Eastlake Ave E, Seattle, WA 98109-4405 | WA | 2007-11 | $636,624 |
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| 4 | Sojourner House Moms | 5907 Penn Avenue, Pittsburgh, PA 15206-3836 | PA | 2004-03 | $2,434,543 |
| 5 | The Center For Children And Families | 3021 3rd Ave N, Billings, MT 59101-1940 | MT | 2008-09 | $1,984,369 |
| 6 | East County Transitional Living Center Inc | 1527 E Main St, El Cajon, CA 92021-5902 | CA | 2010-05 | $1,976,051 |
| 7 | Castle Manor | 1550 Castle Manor Dr, Lincoln, IL 62656-6000 | IL | 2009-07 | $1,913,365 |
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| 9 | Crossing The Jordan Foundation | 1007 West College Ave Ste 546, Santa Rosa, CA 95401 | CA | 2011-09 | $1,577,445 |
| 10 | Saint Andrews Lighthouse Inc | 1797 Beach Blvd, Jax Bch, FL 32250-2605 | FL | 1997-01 | $1,543,404 |
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| 13 | Jodis Heart Inc | 54 Seymour St, Sheridan, WY 82801-9208 | WY | 2009-02 | $1,346,669 |
| 14 | Forgotten Angels Foundation | 7918 Broadway St Ste 106, Pearland, TX 77581-7930 | TX | 2012-03 | $1,170,656 |
| 15 | Ruthe And Isadore Freed Housing Corporation | 400 Tuscarawas St E, Canton, OH 44702-1131 | OH | 1999-02 | $1,074,108 |
| 16 | The Village | 612- 32nd Street South 102, Birmingham, AL 35233-3514 | AL | 2008-07 | $1,071,076 |
| 17 | Panza A Washington Nonprofit Corporation | P O Box 2274, Olympia, WA 98507-2274 | WA | 2008-08 | $1,044,146 |
| 18 | Caravilla Inc | 203 W Sunny Ln, Janesville, WI 53546-9091 | WI | 2011-03 | $1,038,226 |
| 19 | Crossroads Group Home For Girls Inc | 1243 Roemer Blvd, Farrell, PA 16121-1733 | PA | 2011-11 | $997,837 |
| 20 | Bluegrass Training And Therapy Center Inc | 10214 Plaudit Way, Louisville, KY 40272-3857 | KY | 2014-07 | $969,619 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,634 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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