One Parent Family Facility Corp in Lexington, Kentucky (KY)

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One Parent Family Facility Corp
Employer Identification Number (EIN)611080310
Name of OrganizationOne Parent Family Facility Corp
In Care of NameCompany Personnel
AddressPO BOX 1458, Lexington, KY 40588-1458
ActivitiesSupplying money, goods or services to the poor
SubsectionCharitable Organization
Ruling Date06/1986
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$612,920
Amount of Income$1,222,597
Form 990 Revenue Amount$1,185,605
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Single Organization Support


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Amount of income in 2012: $1,222,597 (it was $1,081,553 in 2011)
One Parent Family Facility Corp: 

 $1,222,597
Other organizations performing similar types of work: 

 $1,543,717

Assets in 2012: $612,920 (it was $512,837 in 2011)
One Parent Family Facility Corp: 

 $612,920
Other organizations performing similar types of work: 

 $7,972,059

Financial snapshot ($)

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$1,081,553
Contributions, Gifts, Grants and Other Similar Amounts$1,041,110
Program Service Revenue$38,631
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,317
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$495
Statement of Functional Expenses (for 2011)
Total functional expenses$1,061,900
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$647,474
Payroll taxes$61,554
Professional fundraising services$0
Other$352,872
Balance Sheet (for 2011)
Total assets$512,837
Total liabilities$277,419
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$250,000
Unsecured notes and loans payable to unrelated third parties$0
Other$27,419
Total net assets or fund balances$235,418
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$3,924,425
Gifts, grants, contributions, and membership fees received$3,920,882
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$3,543
Gross receipts from related activities, etc.$481,858
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Irvine Campus Housing Authority20 Los Trancos Dr, Irvine, CA 92617-4064CA1984-02$16,035,402
2Jhe Foundation Inc175 Jefferson St, Fairfield, CT 06825-1078CT1993-03$10,005,737
3Madison Park Development Corporat Ion, Bowry Bonanno A& Co184 Dudley Street, Roxbury, MA 02119-2561MA1972-01$5,121,102
4230 John Wesley Dobbs Boulevard Ventures Inc230 J W Dobbs Ave Ne, Atlanta, GA 30303-2429GA2002-06$5,047,580
5American Village Communities Inc, El Paso American Housing Fdn Inc3937 University Dr Ste C, Fairfax, VA 22030-2576VA1993-02$3,280,083
6Redwoods Foundation40 Camino Alto, Mill Valley, CA 94941-2943CA1993-02$536,082
7Blue Cut Housing Development Fund Corporation600 W Washington St, Geneva, NY 14456-2120NY1996-04$55,216
8E D Farmer Foundation1630 N Garrett Ave, Dallas, TX 75206-7702TX1975-01$36,971
9Pedersen-Krag Real Property Holding Corporation55 Horizon Dr, Huntington, NY 11743-4436NY2002-08$1,543,717
10Onondaga County Housing Development Fund Company1100 Civic Center, Syracuse, NY 13202NY1993-10$1,447,418
11One Parent Family Facility CorpPO BOX 1458, Lexington, KY 40588-1458KY1986-06$1,222,597
12Heritage Housing Foundation Inc2800 Olive Street, St Louis, MO 63103-1437MO1967-11$19,197
Number of organizations performing similar types of work
California2
Connecticut1
Georgia1
Illinois1
Kentucky1
Massachusetts1
Missouri1
New Jersey1
New York3
Pennsylvania1
Texas2
Virginia1
Total16

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