Companions In Dailey Living Inc in Saint Ignace, Michigan (MI)

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Companions In Dailey Living Inc
Employer Identification Number (EIN)383460401
Name of OrganizationCompanions In Dailey Living Inc
In Care of NameNancy A Frazier
AddressN3772 Belonga Rd, Saint Ignace, MI 49781-9708
SubsectionCharitable Organization
Ruling Date08/1999
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 Period03/2011
Assets$10,000 to $24,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$21,150
Amount of Income$349,955
Form 990 Revenue Amount$349,955
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing, Shelter (Not Elsewhere Classified)


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

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$349,955
Contributions, Gifts, Grants and Other Similar Amounts$302,200
Program Service Revenue$47,755
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
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$352,890
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$246,448
Payroll taxes$20,332
Professional fundraising services$0
Other$86,110
Balance Sheet (for 2011)
Total assets$21,150
Total liabilities$1,753
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,753
Total net assets or fund balances$19,397
Retained earnings, endowment, accumulated income, or other funds$14,397
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$1,507,092
Gifts, grants, contributions, and membership fees received$1,507,092
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$0
Gross receipts from related activities, etc.$0
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