Deltana Community Services Partnership Inc in Delta Jct, Alaska (AK)
Table of contents:
| Deltana Community Services Partnership Inc | |
| Employer Identification Number (EIN) | 264828586 |
| Name of Organization | Deltana Community Services Partnership Inc |
| In Care of Name | D C S P Inc |
| Address | PO BOX 1071, Delta Jct, AK 99737-1071 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $27,355 |
| Amount of Income | $31,467 |
| Form 990 Revenue Amount | $27,143 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment |
Non-representatives - add comments:
Amount of income in 2013: $31,467 (it was $24,028 in 2012)
| Deltana Community Services Partnership Inc: | $31,467 |
| Other organizations performing similar types of work: | $110,419 |
Assets in 2013: $27,355 (it was $19,007 in 2012)
| This organization: | $27,355 |
| Other organizations performing similar types of work: | $36,321 |
Expenses in 2013: $18,795
| This organization: | $18,795 |
| Other organizations performing similar types of work: | $112,646 |
Income to expenses ratio in 2013: 1.7
| Deltana Community Services Partnership Inc: | 1.7 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 95.1%
| This organization: | 95.1% |
| Other organizations performing similar types of work: | 3.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $3,747 | $22,480 | $27,143 |
| Contributions, gifts, grants, and similar amounts received | $70 | $17,756 | $25,802 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $450 | $300 | $80 |
| Investment income | $1 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,979 | $4,282 | $1,261 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $7,203 | $5,830 | $5,585 |
| Less: direct expenses from gaming and fundraising events | $4,224 | $1,548 | $4,324 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $247 | $142 | $0 |
| Total expenses | $22,599 | $9,977 | $18,795 |
| Total net assets | $6,504 | $19,007 | $27,355 |
| Excess/Deficit for the year | $-18,853 | $12,503 | $8,348 |
| Net assets or fund balances at beginning of year | $25,357 | $6,504 | $19,007 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $19,007 | $27,355 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $6,504 | $19,007 | $27,355 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $6,504 | $19,007 | $27,355 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $112,945 |
| Subtotal | $112,945 |
| Gifts, grants, contributions, and membership fees received | $83,137 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $29,808 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $113,334 |
| Public support | $112,945 |
| Subtotal | $1 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $389 |
| Write your review! |
|
|
| Recently Added Reviews |
| Alaskan Animal Rescue Friends, Beverly Michelle Ausick Gen Ptr in Anchorage, AK |
| Blacks In Government, Anchorage Chapter Big in Anchorage, AK |
Upper Susitna Seniors Inc in Willow, AK
  |
| Central Community Association Inc in Central, AK |
|
St Innocent Of Alaska Orthodox Mission, St Innocents Academy Youth Program in Kodiak, AK
|
| Kenai Historical Society Inc in Kenai, AK |
| Hmong Alaska Community Center Inc, Hmong Center Of Alaska Inc in Anchorage, AK |
Nami Juneau in Juneau, AK
 |
|
Tri-City Alcoholic Rehabilitation Association, Tara Club in Hapeville, GA
|
|
Decatur Youth Enrichment Association in Decatur, AL
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Westbridge Inc | 1361 Elm St Ste 207, Manchester, NH 03101-1323 | NH | 2001-09 | $8,307,601 |
| 2 | Turning Point | 2401 E North Ave, Baltimore, MD 21213-1517 | MD | 2000-10 | $7,221,811 |
| 3 | Bridgeway Recovery Services Inc | PO BOX 17818, Salem, OR 97305-7818 | OR | 2010-06 | $4,799,294 |
| 4 | Behavioral Health Alliance Of Texas Inc | 3432 Greystone Dr Ste 120, Austin, TX 78731-2371 | TX | 2007-07 | $3,734,478 |
| 5 | Washington Drug & Alcohol Commission Inc | 90 West Chestnut Street, Washington, PA 15301-4524 | PA | 2002-08 | $2,706,727 |
| 6 | The Quilt Youth Transitional Services Inc | 4151 Memorial Drive, Decatur, GA 30032-1504 | GA | 2009-04 | $2,655,839 |
| 7 | Strategies For Change | 4441 Auburn Blvd, Sacramento, CA 95841-4139 | CA | 1979-11 | $2,617,003 |
| 8 | Blair County Drug And Alcohol Program Incorporated | 1110 Church St, Hollidaysburg, PA 16648 | PA | 2010-04 | $2,580,095 |
| 9 | United Community Services Inc, United Community Service | 4908 Franklin Ave, Des Moines, IA 50310-1901 | IA | 2002-04 | $2,572,154 |
| 10 | State Associations Of Addiction | 1701 K St Nw Ste 400, Washington, DC 20006-1526 | DC | 2000-02 | $2,310,452 |
| 11 | Wellcome Manor Family Services | 114 W Pleasant St, Garden City, MN 56034-4536 | MN | 2007-08 | $2,297,142 |
| 12 | Tranquility Detox Inc | 163 North Ave, Battle Creek, MI 49017-3426 | MI | 2012-05 | $2,176,708 |
| 13 | Renewal House Inc | PO BOX 280356, Nashville, TN 37228-0356 | TN | 1996-05 | $2,079,275 |
| 14 | Recovery Education Centers Of Alask | 54932 Burdock Road, Kasilof, AK 99610 | AK | 2006-09 | $421,753 |
| 15 | New Hope Counseling Center | 35037 Royal Pl, Soldotna, AK 99669-9755 | AK | 2004-01 | $256,320 |
| 16 | Substance Abuse Directors Association Inc | PO BOX 92580, Anchorage, AK 99509-2580 | AK | 2000-07 | $91,290 |
| 17 | Deltana Community Services Partnership Inc | PO BOX 1071, Delta Jct, AK 99737-1071 | AK | 2010-01 | $31,467 |
| 18 | Mary Magdalene Home Alaska Inc | PO BOX 240111, Anchorage, AK 99524-0111 | AK | 1998-08 | $15,046 |
| 19 | Birch Creek Traditional Cultural Preservation Group Inc | PO BOX KBC, Fort Yukon, AK 99740-8999 | AK | 2003-03 | $0 |
| 20 | Unity Outreach Inc | 2309 Tongas Circle, North Pole, AK 99705 | AK | 2003-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 2,530 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Deltana Community Services Partnership Inc »
Non-representatives - add comments about Deltana Community Services Partnership Inc»