Lago De Plata Inc in Dallas, Texas (TX)

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Lago De Plata Inc
Employer Identification Number (EIN)300137270
Name of OrganizationLago De Plata Inc
In Care of NamePeter J Jackson
Address5630 Dyer St, Dallas, TX 75206-5004
SubsectionCharitable Organization
Ruling Date02/2008
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 Period12/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,517,092
Amount of Income$1,348,444
Form 990 Revenue Amount$1,348,444
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Public Housing Facilities


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Amount of income in 2012: $1,348,444 (it was $1,283,241 in 2011)
This organization: 

 $1,348,444
Other organizations performing similar types of work: 

 $148,094

Assets in 2012: $3,517,092 (it was $3,666,420 in 2011)
This organization: 

 $3,517,092
Other organizations performing similar types of work: 

 $1,184,710

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$1,283,241
Contributions, Gifts, Grants and Other Similar Amounts$9,000
Program Service Revenue$1,104,614
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$208
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$166,170
Gross rents (Real / Personal)$166,170 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$166,170 / $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$3,249
Statement of Functional Expenses (for 2011)
Total functional expenses$1,352,122
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$199,741
Payroll taxes$16,735
Professional fundraising services$0
Other$1,135,646
Balance Sheet (for 2011)
Total assets$3,666,420
Total liabilities$4,265,171
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$4,188,691
Unsecured notes and loans payable to unrelated third parties$0
Other$76,480
Total net assets or fund balances$-598,751
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$81,290
Gifts, grants, contributions, and membership fees received$81,290
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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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Episcopal Communities & Services For Seniors1111 S Arroyo Pkwy Ste 230, Pasadena, CA 91105-3269CA1942-04$135,288,014
2Eah University Properties Inc2169 Francisco Blvd E Ste B, San Rafael, CA 94901-5531CA2002-08$83,825,063
3Wisconsin Housing Preservation Corp2 E Mifflin St, Madison, WI 53703-2889WI2002-04$60,135,440
4Lester And Rosalie Anixter Center, Anixter Center6610 N Clark Street, Chicago, IL 60626-4062IL2008-10$29,494,735
5Coastal Enterprises IncPO BOX 268, Wiscasset, ME 04578-0268ME1978-10$17,232,657
6Porter Avenue Housing Development Fund Corporation232 E 84th St, New York, NY 10028-2902NY2003-05$13,888,555
7Assisting Texas With Housing Inc1301 S Captl Tx Hwy Ste 300a, West Lake Hls, TX 78746-6581TX1981-01$4,513,398
8San Antonio Alternative Housing Corporation No 141215 S Trinity St, San Antonio, TX 78207-6143TX2000-06$1,995,105
9San Antonio Alternative Housing Corporation No 151215 S Trinity St, San Antonio, TX 78207-6143TX2000-06$1,343,216
10Mrcc Crestview Terrace1440 Lake Front Cir Ste 110, The Woodlands, TX 77380-3607TX2001-06$1,049,876
11Frances E Maddox Foundation320 S Polk St, Amarillo, TX 79101-1426TX2001-01$3,801,702
12Foundation For Better Housing Inc2010 Valley View Ln Ste 250, Dallas, TX 75234-8900TX1997-06$2,114,666
13Outreach Community Development Corporation113 Woodridge Estates, Longview, TX 75602TX2001-08$1,991,732
14Independence Hall Mutual Housing Association6 Burress Street, Houston, TX 77022-1944TX1999-02$1,408,555
15Gulf Coast Arms A Nonprofit Trust2429 Bissonnet Ste 373, Houston, TX 77005-1451TX2002-02$1,366,865
16Lago De Plata Inc5630 Dyer St, Dallas, TX 75206-5004TX2008-02$1,348,444
17Dallas Neighborhood Alliance For Habitat2800 N Hampton Rd, Dallas, TX 75212-5029TX2001-02$827,609
18Affordable Housing Of Parker County Inc101 Swan Ct, Springtown, TX 76082-2241TX2001-09$760,244
19Cliff Maus Village Trust1458 W Point Rd, Corp Christi, TX 78416-1740TX2012-05$707,704
20Hellinghausen Hope Inc1710 Edwards St, Midland, TX 79701-2313TX2002-02$662,953
Number of organizations performing similar types of work
Alaska9
Alabama46
Arkansas40
Arizona34
California337
Colorado38
Connecticut36
District of Columbia17
Delaware24
Florida121
Georgia97
Hawaii19
Iowa21
Idaho13
Illinois97
Indiana43
Kansas9
Kentucky49
Louisiana95
Massachusetts92
Maryland68
Maine12
Michigan113
Minnesota68
Missouri56
Mississippi33
Montana9
North Carolina108
North Dakota8
Nebraska22
New Hampshire24
New Jersey88
New Mexico15
Nevada10
New York244
Ohio129
Oklahoma33
Oregon28
Pennsylvania101
Rhode Island28
South Carolina53
South Dakota14
Tennessee63
Texas162
Utah11
Virginia51
Vermont7
Washington37
Wisconsin29
West Virginia12
Wyoming5
International21
Total2,899

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