W O Walker Center Inc in Cleveland, Ohio (OH)

Table of contents:

Organization representatives - add corrected or new information about W O Walker Center Inc »

Non-representatives - add comments about W O Walker Center Inc»

W O Walker Center Inc
Employer Identification Number (EIN)911818256
Name of OrganizationW O Walker Center Inc
Address10700 Euclid Ave, Cleveland, OH 44106-2208
ActivitiesTitle holding corporation
SubsectionCharitable Organization
Ruling Date11/1997
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$20,672,545
Amount of Income$7,022,302
Form 990 Revenue Amount$7,022,302
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Fund Raising and/or Fund Distribution


Non-representatives - add comments:


CAPTCHA

Your IP address 54.83.224.203 will be logged.

Amount of income in 2011: $7,022,302
This organization: 

 $7,022,302
Other organizations performing similar types of work: 

 $5,696,997

Assets in 2011: $20,672,545
This organization: 

 $20,672,545
Other organizations performing similar types of work: 

 $28,368,623

Expenses in 2007: $6,783,953
This organization: 

 $6,783,953
Other organizations performing similar types of work: 

 $3,018,397

Income to expenses ratio in 2007: 1.0
W O Walker Center Inc: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 96.2%
W O Walker Center Inc: 

 96.2%
Other organizations performing similar types of work: 

 84.7%

Grants share in income in 2007: 0.0%
W O Walker Center Inc: 

 0.0%
Other organizations performing similar types of work: 

 3.1%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$5,978,999$5,868,220$6,000,113$5,730,856$6,612,213$6,512,434$6,888,522$6,978,072
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$5,941,662$5,838,422$5,980,865$5,715,347$6,589,489$6,455,278$6,813,254$6,921,037
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$37,337$31,891$19,248$15,509$22,724$57,156$75,268$57,035
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$-2,093$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$128,490
Less: cost or other basis and sales expenses$0$2,093$0$0$0$0$0$128,490
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$7,034,196$6,892,996$6,878,583$6,658,056$6,563,805$6,754,978$7,014,627$6,783,953
Program services$6,891,170$6,745,604$6,737,243$6,513,303$6,418,363$6,603,684$6,753,026$6,525,466
Management and general$143,026$147,392$141,340$144,753$145,442$151,294$261,601$258,487
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$-5,254,420$-6,279,196$-7,157,666$-8,084,866$-8,036,458$-8,279,002$-8,405,107$-8,210,988
Excess or (deficit) for the year$-1,055,197$-1,024,776$-878,470$-927,200$48,408$-242,544$-126,105$194,119
Net assets or fund balances at beginning of year$-4,199,223$-5,254,420$-6,279,196$-7,157,666$-8,084,866$-8,036,458$-8,279,002$-8,405,107
Other changes in net assets or fund balances$0$0$0$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$6,783,953$6,525,466$258,487$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$26,545$0$26,545$0
Legal fees$0$0$0$0
Supplies$23,237$19,912$3,325$0
Telephone$17,544$0$17,544$0
Postage and shipping$2,658$0$2,658$0
Occupancy$1,457,437$1,457,437$0$0
Equipment rental and maintenance$2,957$0$2,957$0
Printing and publications$0$0$0$0
Travel$5,791$5,732$59$0
Conferences, conventions, and meetings$0$0$0$0
Interest$1,394,836$1,394,836$0$0
Depreciation, depletion, etc.$1,807,462$1,807,462$0$0
Other expenses not covered above$2,045,486$1,840,087$205,399$0
Balance Sheets
20002001200220032004200520062007
Total assets$32,449,040$30,788,232$29,317,134$27,628,472$26,455,941$25,255,360$24,076,153$22,894,981
Cash - non-interest-bearing$0$0$0$0$0$0$0$0
Savings and temporary cash investments$657,355$796,150$1,502,301$1,874,295$2,022,637$1,636,634$1,142,791$1,250,632
Accounts receivable less allowance for doubtful accounts$1,471,476$1,644,937$1,577,049$1,544,076$1,971,114$2,205,634$2,083,451$1,984,888
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$21,981$28,010$13,072$55,009$29,445$32,872$48,108$58,729
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$29,559,019$27,614,182$25,554,820$23,517,816$21,827,881$20,807,768$20,261,763$19,093,104
Other assets, including program-related investments$739,209$704,953$669,892$637,276$604,864$572,452$540,040$507,628
Total liabilities$37,703,460$37,067,428$36,474,800$35,713,338$34,492,399$33,534,362$32,481,260$31,105,969
Accounts payable and accrued expenses$854,724$853,760$921,203$849,812$723,657$910,404$1,047,086$916,579
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$36,848,736$36,213,668$35,553,597$34,863,526$33,768,742$32,623,958$31,434,174$30,189,390
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$32,449,040$30,788,232$29,317,134$27,628,472$26,455,941$25,255,360$24,076,153$22,894,981
Total net assets or fund balances$-5,254,420$-6,279,196$-7,157,666$-8,084,866$-8,036,458$-8,279,002$-8,405,107$-8,210,988
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings6
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$6,978,072
Program service revenue
Program service revenue 1000000$000$0$6,921,037
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$57,035
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Type of supporting organization4
Information about the supported organizations
Employer identification number (EIN)Name of organizationType of organizationIs the supported organization listed in the supporting organization's governing documents?Amount of support
341567805University Hospitals Cleveland Medical Center IncYes$0
340714585The Cleveland Clinic FoundationYes$0
Total$0
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2010)
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 2010)
Total revenue$7,674,921
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$7,674,248
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$673
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 2010)
Total functional expenses$6,463,903
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$6,463,903
Balance Sheet (for 2010)
Total assets$21,121,058
Total liabilities$26,807,098
Tax-exempt bond liabilities$26,100,038
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$707,060
Total net assets or fund balances$-5,686,040
Retained earnings, endowment, accumulated income, or other funds$-5,686,040
Reason for Public Charity Status (for 2010)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend W O Walker Center Inc to others? (optional)
  
Add photo of W O Walker Center Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Sign in with Twitter
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»

Sweepstakes

Special limited-time promotion! Submit your review for a chance to win $500 in our sweepstakes!



Your email address (you will not be contacted unless you win, we do not sell your email address or send any spam):


Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Seattle Childrens Healthcare SystemPO BOX 5371 MSC RC-507, Seattle, WA 98145-5005WA1984-05$1,400,013,225
2Memorial Sloan-Kettering Cancer Center1275 York Ave, New York, NY 10065-6007NY1962-01$1,297,933,584
3Legacy Dmc3663 Woodward Ave 5th Fl, Detroit, MI 48201-2400MI1985-06$860,712,729
4The Carolinas Healthcare Foundation IncPO BOX 32861, Charlotte, NC 28232-2861NC1960-12$677,679,785
5Lancaster General Health555 N Duke St, Lancaster, PA 17602-2250PA1983-10$600,773,341
6Dignity Health Medical Foundation185 Berry St Ste 300, San Francisco, CA 94107-1773CA1991-11$471,512,503
7New York-Presbyterian Fund Inc525 E 68th St Box 156, New York, NY 10065-4870NY2000-05$341,965,516
8Yale New Haven Health Services Corporation789 Howard Ave, New Haven, CT 06519-1304CT1984-07$329,715,898
9Patient Access Network Foundation1331 F St Nw Ste 975, Washington, DC 20004-1137DC2004-09$290,312,837
10Methodist Healthcare Ministries Of South Texas Inc4507 Medical Dr, San Antonio, TX 78229-4401TX1965-01$214,062,726
11Faculty Physicians And Surgeons Of Llusm11175 Campus Street 11120, Loma Linda, CA 92350-1700CA1995-12$168,333,069
12Sisters Of Charity Of Leavenworth Health System Inc2420 W 26th Ave Bldg D Ste 250, Denver, CO 80211-5377CO1946-03$126,461,371
13Association Of Chmc And University Physicians, Childrens University Medical Group4500 Sand Pt Way Ne Ste 100, Seattle, WA 98105-3954WA1986-09$124,390,421
14Albany Medical Center47 New Scotland Ave, Albany, NY 12208-3412NY1984-05$118,725,898
15Childrens Hospital Foundation111 Michigan Ave Nw, Washington, DC 20010-2916DC1990-12$101,325,769
16Childrens Healthcare Of California455 S Main St, Orange, CA 92868-3874CA1988-08$99,826,189
17Hearthstone Senior Communities Inc, William TschopTwo Bala Cynwyd Plaza No 300, Bala Cynwyd, PA 19004-1512PA2000-01$95,237,871
18Albert Einstein Healthcare Network5501 Old York Road, Philadelphia, PA 19141-3018PA1984-08$84,883,662
19Kosair Charities Committee IncPO BOX 37370, Louisville, KY 40233-7370KY1939-12$83,890,881
20Horizon Foundation Of Howard County Inc10480 Little Patuxent Pkwy, Columbia, MD 21044-3568MD1998-11$79,939,481
21Community Carepartners IncPO BOX 5779, Asheville, NC 28813-5779NC1998-01$77,339,975
22Health Foundation Of Greater Cincinnati3805 Edwards Rd, Cincinnati, OH 45209-1900OH1978-09$58,818,322
23Community Health Partners Regional Foundation3700 Kolbe Rd, Lorain, OH 44053-1611OH1998-09$8,950,089
24W O Walker Center Inc10700 Euclid Ave, Cleveland, OH 44106-2208OH1997-11$7,022,302
25Noic IncElyria, OH 44035OH$6,738,823
26University Physicians IncPO BOX 606178, Cleveland, OH 44106-0678OH1977-03$1,381,319
27The Healthpath Foundation Of Ohio200 W 4th St, Cincinnati, OH 45202-2602OH1999-05$1,085,607
28Community First Solutions520 Eaton Ave, Hamilton, OH 45013-2716OH1986-02$1,013,906
29Healthview CorporationMiddletown, OH 45044OH$239,311
30Life Center For Autism Foundation6055 Rockside Woods Blvd, Independence, OH 44131-2301OH2006-12$1,031
Number of organizations performing similar types of work
Alabama2
Arkansas1
Arizona2
California18
Colorado2
Connecticut8
District of Columbia3
Florida8
Georgia3
Iowa2
Illinois14
Indiana1
Kansas3
Kentucky4
Louisiana1
Massachusetts9
Maryland8
Maine2
Michigan7
Minnesota4
Missouri4
Mississippi2
North Carolina7
North Dakota2
Nebraska2
New Hampshire2
New Jersey3
New Mexico1
Nevada1
New York19
Ohio9
Oregon2
Pennsylvania22
Rhode Island1
South Carolina1
South Dakota1
Tennessee3
Texas8
Utah3
Virginia8
Washington10
Wisconsin4
West Virginia2
Total219

faqs.org is not associated with, endorsed by, or sponsored by W O Walker Center Inc and has no official or unofficial affiliation with W O Walker Center Inc