Community First Wellness in Nashville, Arkansas (AR)
Table of contents:
| Community First Wellness | |
| Employer Identification Number (EIN) | 264724968 |
| Name of Organization | Community First Wellness |
| In Care of Name | Julie Tuck |
| Address | 1005 Chanel Ln, Nashville, AR 71852-3830 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2010 |
| 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 | $42,945 |
| Amount of Income | $34,098 |
| Form 990 Revenue Amount | $34,098 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Community Recreational Centers |
Non-representatives - add comments:
Amount of income in 2013: $34,098 (it was $99,500 in 2012)
| Community First Wellness: | $34,098 |
| Other organizations performing similar types of work: | $80,385 |
Assets in 2013: $42,945 (it was $96,375 in 2012)
| Community First Wellness: | $42,945 |
| Other organizations performing similar types of work: | $100,374 |
Expenses in 2013: $87,528
| Community First Wellness: | $87,528 |
| Other organizations performing similar types of work: | $63,143 |
Income to expenses ratio in 2013: 0.4
| This organization: | 0.4 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 25.2% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $65,799 | $99,500 | $34,098 |
| Contributions, gifts, grants, and similar amounts received | $57,150 | $99,500 | $34,098 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $8,649 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $8,724 | $90,085 | $87,528 |
| Total net assets | $86,960 | $96,375 | $42,945 |
| Excess/Deficit for the year | $57,075 | $9,415 | $-53,430 |
| Net assets or fund balances at beginning of year | $29,885 | $86,960 | $96,375 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $96,375 | $42,945 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $86,960 | $96,375 | $42,945 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $86,960 | $96,375 | $42,945 |
| 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 | $220,748 |
| Subtotal | $220,748 |
| Gifts, grants, contributions, and membership fees received | $220,748 |
| 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 | $0 |
| 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 | $220,748 |
| Public support | $220,748 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wood River Community Young Mens Christian Association Inc | PO BOX 6801, Ketchum, ID 83340-6801 | ID | 1995-09 | $5,940,555 |
| 2 | Vietnamese American Communitycenter Of The East Bay | 655 International Blvd, Oakland, CA 94606-2911 | CA | 2006-12 | $337,421 |
| 3 | Community First Wellness | 1005 Chanel Ln, Nashville, AR 71852-3830 | AR | 2010-03 | $34,098 |
| 4 | Friends Of Highland Hut | 101 North Jefferson, Magnolia, AR 71753 | AR | 2006-11 | $7,497 |
| 5 | Oak Grove Community Organization Inc | 10302 Macarthur Drive, North Little Rock, AR 72118 | AR | 2002-04 | $400 |
| 6 | Center Point Renewal Inc | 210 North Center Point Street, Nashville, AR 71852 | AR | 1998-10 | $0 |
| 7 | Central Community Development Center | PO BOX 406, Lake Village, AR 71653 | AR | 2009-03 | $0 |
| 8 | Delta Health And Fitness Center Inc | 103 S Elm St, Hamburg, AR 71646-3172 | AR | 2004-01 | $0 |
| 9 | Grady Community Center Inc | PO BOX 101, Grady, AR 71644-0101 | AR | 2001-03 | $0 |
| 10 | Hamburg Community Resource Center Inc | PO BOX 559, Hamburg, AR 71646-0559 | AR | 2007-05 | $0 |
| 11 | Hermondale Community Center Inc | 724 Calumet Rd, Blytheville, AR 72315-5503 | AR | 2004-12 | $0 |
| 12 | Lafayette School Restoration Inc | PO BOX 128, Louann, AR 71751-0128 | AR | 2011-09 | $0 |
| 13 | Loners Motorcycle Social Club | 81 Carr Ct, Harrison, AR 72601-6852 | AR | 2004-04 | $0 |
| 14 | M M Tate Community Development Corporation | P O Box 221, Marvell, AR 72366 | AR | 2001-11 | $0 |
| 15 | Manchester Community Center Inc | 409 Manchester Rd, Arkadelphia, AR 71923 | AR | 2014-05 | $0 |
| 16 | Manila Depot Committee Inc | P O Box 449, Manila, AR 72442 | AR | 1996-07 | $0 |
| 17 | Mt Sherman Historical Community Center | Hc 70 Box 207, Jasper, AR 72641 | AR | 2008-03 | $0 |
| 18 | Old Snow School Association | 8232 Highway 62 W, Yellville, AR 72687-9383 | AR | 2002-10 | $0 |
| 19 | Overcup Community Association | 17 Charton Rd, Morrilton, AR 72110-9281 | AR | 2005-09 | $0 |
| 20 | Pea Ridge Recreation Complex | Po Box 320, Pea Ridge, AR 72751 | AR | 2015-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,668 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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