Plaza Del Sol Manor Inc in La Jara, Colorado (CO)

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Plaza Del Sol Manor Inc
Employer Identification Number (EIN)742316763
Name of OrganizationPlaza Del Sol Manor Inc
Address59 Calle Miller, La Jara, CO 81140-9773
ActivitiesCare and housing for the aged (see also 382)
SubsectionCharitable Organization
Ruling Date07/1984
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$424,746
Amount of Income$214,101
Form 990 Revenue Amount$214,101
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Public Housing Facilities


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Amount of income in 2012: $214,101 (it was $210,217 in 2011)
This organization: 

 $214,101
Other organizations performing similar types of work: 

 $449,898

Assets in 2012: $424,746 (it was $422,906 in 2011)
Plaza Del Sol Manor Inc: 

 $424,746
Other organizations performing similar types of work: 

 $1,155,056

Financial snapshot ($)

Revenue 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$210,217
Contributions, Gifts, Grants and Other Similar Amounts$148,976
Program Service Revenue$61,076
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$165
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$0
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$191,712
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$191,712
Balance Sheet (for 2011)
Total assets$422,906
Total liabilities$608,513
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$578,504
Unsecured notes and loans payable to unrelated third parties$0
Other$30,009
Total net assets or fund balances$-185,604
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$982,959
Gifts, grants, contributions, and membership fees received$654,068
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$299,648
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$29,243
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Hebrew Home Housing Development Fund Co Inc5901 Palisade Ave, Bronx, NY 10471-1205NY1978-11$7,006,413
2Kaweah Management Company5140 W Cypress Ave, Visalia, CA 93277-8303CA1978-09$2,204,459
3Zion Non-Profit Corporation1101 W Girard Avenue, Philadelphia, PA 19123-1138PA1966-12$852,329
4Spring Meadows Inc1800 Carley Rd Apt 85, Springdale, AR 72762-5975AR1981-10$713,480
5Community Housing Services Inc311 N Broad St, Lansdale, PA 19446-2411PA1986-08$678,341
6Model Housing Cooperative Inc9041 N Kendall Dr, Miami, FL 33176-2119FL1992-03$512,003
7Hubbardston Elderly Housing Inc205 School Street, Gardner, MA 01440-2781MA1983-09$469,801
8Abundant Life Of Perrysburg 2 Inc200 Zoar Drive, Perrysburg, OH 43551-3186OH1992-08$302,243
9Tucker Rehabilitation IncPO BOX 6400, Wheeling, WV 26003-0801WV1987-09$176,456
10Community Resources & Housing Development Corporation7305 Lowell Blvd Unit 200, Westminster, CO 80030-1709CO1971-08$12,665,092
11Hover Village Inc, Hover Manor1401 Elmhurst Drive, Longmont, CO 80503-2399CO1979-09$1,581,745
12Higgins Plaza Inc4045 Pecos St Ste A, Denver, CO 80211-2552CO$1,450,175
13Highland South Inc6340 W 38th Ave Apt 100 Unit 100, Wheat Ridge, CO 80033-5072CO1982-07$1,042,486
14Housing Management Services Inc4045 Pecos St Ste A, Denver, CO 80211-2552CO1946-03$849,544
15Independent Order Of Odd Fellows, Three Links Mnr1300 N 15th St, Canon City, CO 81212-4645CO1962-05$546,842
16Belmont Housing Associates Inc1331 W 38th Ave, Denver, CO 80211-2614CO$503,254
17Marin Homes For Independent Living1999 Broadway Ste 1000, Denver, CO 80202-5704CO1982-02$367,926
18Campbell-Stone Memorial Residence Inc11177 W 8th Ave Ste 220, Lakewood, CO 80215-5520CO1951-05$295,805
19Archdiocesan Housing Inc4045 Pecos St Ste A, Denver, CO 80211-2552CO1980-01$295,098
20Plaza Del Sol Manor Inc59 Calle Miller, La Jara, CO 81140-9773CO1984-07$214,101
Number of organizations performing similar types of work
Alabama17
Arkansas20
Arizona7
California77
Colorado16
Connecticut9
District of Columbia4
Delaware3
Florida44
Georgia28
Hawaii2
Iowa8
Idaho2
Illinois11
Indiana17
Kansas8
Kentucky15
Louisiana5
Massachusetts21
Maryland14
Maine9
Michigan14
Minnesota8
Missouri5
Mississippi5
Montana4
North Carolina24
New Hampshire8
New Jersey14
New Mexico2
Nevada2
New York51
Ohio43
Oklahoma8
Oregon16
Pennsylvania28
Rhode Island5
South Carolina6
South Dakota3
Tennessee18
Texas26
Utah2
Virginia42
Vermont5
Washington16
Wisconsin13
West Virginia2
Wyoming1
International1
Total709

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