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
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: 

Other organizations performing similar types of work: 


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

Other organizations performing similar types of work: 


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
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
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
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
New Jersey1
New York3
Total16 is not associated with, endorsed by, or sponsored by One Parent Family Facility Corp and has no official or unofficial affiliation with One Parent Family Facility Corp