Rehabilitation Enterprises Of The Mountain States in Laramie, Wyoming (WY)
Table of contents:
| Rehabilitation Enterprises Of The Mountain States | |
| Employer Identification Number (EIN) | 830247310 |
| Name of Organization | Rehabilitation Enterprises Of The Mountain States |
| In Care of Name | King & Cowper |
| Address | 1150 N 3rd St, Laramie, WY 82072-2514 |
| Activities | Low income housing, Aid to the handicapped (see also 031), Special school for the blind, handicapped, etc |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 06/1980 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $429,937 |
| Amount of Income | $166,721 |
| Form 990 Revenue Amount | $166,721 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Group Home (Long Term) |
Non-representatives - add comments:
Amount of income in 2014: $166,721 (it was $133,210 in 2013)
| Rehabilitation Enterprises Of The Mountain States: | $166,721 |
| Other organizations performing similar types of work: | $588,233 |
Assets in 2014: $429,937 (it was $434,049 in 2013)
| Rehabilitation Enterprises Of The Mountain States: | $429,937 |
| Other organizations performing similar types of work: | $597,278 |
Expenses in 2014: $141,719
| This organization: | $141,719 |
| Other organizations performing similar types of work: | $664,340 |
Income to expenses ratio in 2014: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 72.1%
| This organization: | 72.1% |
| Other organizations performing similar types of work: | 0.3% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $162,934 | $133,210 | $166,721 |
| Contributions, gifts, grants, and similar amounts received | $119,593 | $88,592 | $120,262 |
| Program service revenue including government fees and contracts | $43,234 | $44,509 | $46,345 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $107 | $109 | $114 |
| 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 | $148,553 | $142,253 | $141,719 |
| Total net assets | $79,330 | $70,291 | $95,293 |
| Excess/Deficit for the year | $14,381 | $-9,043 | $25,002 |
| Net assets or fund balances at beginning of year | $64,953 | $79,335 | $70,291 |
| Other changes in net assets or fund balances | $-4 | $-1 | $0 |
| Net assets or fund balances at end of year | $70,291 | $95,293 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $465,196 | $434,049 | $429,937 |
| Total liabilities | $385,866 | $363,758 | $334,644 |
| Net assets or fund balances | $79,330 | $70,291 | $95,293 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $777,168 |
| Subtotal | $777,168 |
| Gifts, grants, contributions, and membership fees received | $557,477 |
| 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 | $219,691 |
| 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 | $777,507 |
| Public support | $777,168 |
| Subtotal | $339 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $339 |
| 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 | Springbrook Ny Inc, Springbrook | 105 Campus Dr, Oneonta, NY 13820-6175 | NY | 1941-04 | $45,528,295 |
| 2 | Spectrum Community Services | 28303 Joy Rd, Westland, MI 48185-5524 | MI | 1989-10 | $29,610,308 |
| 3 | United Methodist Family Services Of Virginia | 3900 W Broad St, Richmond, VA 23230-3914 | VA | 1958-05 | $27,191,702 |
| 4 | Spectrum For Living Group Homes Inc | 210 Rivervale Rd Apt 3, River Vale, NJ 07675-6281 | NJ | 1986-08 | $25,041,130 |
| 5 | Systems Unlimited Inc | 2533 Scott Blvd Se, Iowa City, IA 52240-8195 | IA | 1972-01 | $22,123,196 |
| 6 | United Helpers Care Inc | 732 Ford St, Ogdensburg, NY 13669-1704 | NY | 1988-05 | $17,199,704 |
| 7 | Valley Village | 20830 Sherman Way, Canoga Park, CA 91306-2707 | CA | 1974-06 | $16,952,333 |
| 8 | Verland Cla | 212 Iris Rd, Sewickley, PA 15143-2402 | PA | 1984-07 | $15,765,150 |
| 9 | Turn Community Services Inc | Ro Box 1287, Salt Lake City, UT 84110 | UT | 1974-12 | $14,458,264 |
| 10 | Utah Youth Village | 5790 S Highland Dr, Salt Lake Cty, UT 84121-1346 | UT | 1975-07 | $13,163,020 |
| 11 | Sunny Hill Inc | 11140 So Towne Square, Saint Louis, MO 63123-7830 | MO | 1979-04 | $12,174,375 |
| 12 | West Bay Residential Services Inc | 158 Knight St, Warwick, RI 02886-1225 | RI | 1982-03 | $12,112,457 |
| 13 | Wood Lane Residential Services | 545 Pearl Street, Bowling Green, OH 43402-2784 | OH | 1992-12 | $11,840,644 |
| 14 | South Shore Association For Independent Living Inc | 1976 Grand Ave, North Baldwin, NY 11510-2813 | NY | 1983-06 | $11,688,690 |
| 15 | Toward Independence Inc | 81 E Main St, Xenia, OH 45385-3201 | OH | 1976-06 | $10,966,293 |
| 16 | Youth Emergency Services Inc | PO BOX 2151, Gillette, WY 82717-2151 | WY | 1976-08 | $4,492,021 |
| 17 | Youth Alternative Home Association | PO BOX 943, Evanston, WY 82931-0943 | WY | 1985-03 | $1,063,223 |
| 18 | Fremont County Group Home Inc | 11 Minter Ln, Riverton, WY 82501-8959 | WY | 1976-05 | $744,828 |
| 19 | Rehabilitation Enterprises Of The Mountain States | 1150 N 3rd St, Laramie, WY 82072-2514 | WY | 1980-06 | $166,721 |
| 20 | Cheyenne Handicapped Services Inc | 1780 Westland Rd, Cheyenne, WY 82001-3322 | WY | 1985-10 | $85,357 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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