Teton Senior Housing Inc in Riverton, Wyoming (WY)
Table of contents:
| Teton Senior Housing Inc | |
| Employer Identification Number (EIN) | 830276611 |
| Name of Organization | Teton Senior Housing Inc |
| Address | PO BOX 846, Riverton, WY 82501-0116 |
| Activities | "Unspecified" |
| Subsection | Charitable Organization |
| Ruling Date | 09/1992 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $284,349 |
| Amount of Income | $169,824 |
| Form 990 Revenue Amount | $169,824 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2013: $169,824 (it was $172,656 in 2012)
| This organization: | $169,824 |
| Other organizations performing similar types of work: | $472,802 |
Assets in 2013: $284,349 (it was $263,114 in 2012)
| This organization: | $284,349 |
| Other organizations performing similar types of work: | $1,498,541 |
Expenses in 2013: $142,266
| This organization: | $142,266 |
| Other organizations performing similar types of work: | $453,232 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| Teton Senior Housing Inc: | 0.0% |
| Other organizations performing similar types of work: | 0.1% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $165,447 | $172,656 | $169,824 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $165,447 | $172,656 | $169,824 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $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 | $120,204 | $118,833 | $142,266 |
| Total net assets | $-121,559 | $-67,736 | $-40,178 |
| Excess/Deficit for the year | $45,243 | $53,823 | $27,558 |
| Net assets or fund balances at beginning of year | $-166,802 | $-121,559 | $-67,736 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-67,736 | $-40,178 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $234,216 | $263,114 | $284,349 |
| Total liabilities | $355,775 | $330,850 | $324,527 |
| Net assets or fund balances | $-121,559 | $-67,736 | $-40,178 |
| 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 | $809,538 |
| Subtotal | $809,538 |
| Gifts, grants, contributions, and membership fees received | $6,312 |
| 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 | $803,226 |
| 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 | $809,538 |
| Public support | $809,538 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Wartburg Home Foundation Inc | Wartburg Place, Mount Vernon, NY 10552 | NY | 1992-07 | $19,730,621 |
| 2 | Vinson Hall Corporation | 6251 Dominion Drive, Mclean, VA 22101 | VA | 1971-12 | $17,118,091 |
| 3 | Incarnate Word Retirement Community Inc | 4707 Broadway St, San Antonio, TX 78209-6215 | TX | 1946-03 | $15,263,320 |
| 4 | Victory Lake Nursing Center | 419 N Quaker Ln, Hyde Park, NY 12538-2933 | NY | 1969-02 | $12,782,740 |
| 5 | Villa St Francis Inc | 16600 W 126th St, Olathe, KS 66062-1184 | KS | 1946-03 | $11,979,194 |
| 6 | Wesley Willows A Methodist Retirement Home | 4141 N Rockton Ave, Rockford, IL 61103-1524 | IL | 1965-09 | $8,883,533 |
| 7 | Silver Maples Of Chelsea | 100 Silver Maples Dr, Chelsea, MI 48118-1186 | MI | 1995-10 | $7,415,860 |
| 8 | Wartburg Residential Community Inc | Wartburg Place, Mount Vernon, NY 10552 | NY | 1993-08 | $6,745,570 |
| 9 | Seventy-Five State Street | 75 State Street, Portland, ME 04101-3746 | ME | 1942-07 | $6,409,455 |
| 10 | Shenango Presbyterian Senior Care | 238 S Market St, New Wilmngtn, PA 16142-1212 | PA | 1970-03 | $5,986,406 |
| 11 | Santa Clara Methodist Retirement Foundation Inc | 1655 Winchester Blvd, Campbell, CA 95008-1157 | CA | 1973-04 | $5,885,546 |
| 12 | Laramie Senior Housing Inc | 404 South 30th St, Laramie, WY 82070-5157 | WY | 1980-07 | $627,873 |
| 13 | St Anthony Housing Inc | 211 East 6th Street, Casper, WY 82601-3167 | WY | 1981-02 | $560,778 |
| 14 | Holy Trinity Housing Inc | 2516 East 18th Street, Cheyenne, WY 82001-8300 | WY | 1946-03 | $311,176 |
| 15 | Converse County Senior Housing Incorporated | 315 West Grnt St, Douglas, WY 82633-2160 | WY | 1983-09 | $302,493 |
| 16 | Sempiternal Society Inc | PO BOX 846, Riverton, WY 82501-0116 | WY | 1981-04 | $289,320 |
| 17 | Riverside Plaza Two Inc | 405 West Grant St, Douglas, WY 82633-2106 | WY | 1996-09 | $204,984 |
| 18 | Pioneer Homestead | PO BOX 552, Jackson, WY 83001-0552 | WY | 1978-05 | $196,767 |
| 19 | Mountainview Manor | PO BOX 2528, Cody, WY 82414-3228 | WY | 1969-04 | $174,927 |
| 20 | Teton Senior Housing Inc | PO BOX 846, Riverton, WY 82501-0116 | WY | 1992-09 | $169,824 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,187 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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