Winslow Guidance Associates Inc in Winslow, Arizona (AZ)
Table of contents:
| Winslow Guidance Associates Inc | |
| Employer Identification Number (EIN) | 860811061 |
| Name of Organization | Winslow Guidance Associates Inc |
| In Care of Name | Carol S Hosler |
| Address | 1301 W Second St, Winslow, AZ 86047-3005 |
| Activities | Described in section 509(a)(2) of the Code, Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc. |
| Subsection | Educational Organization |
| Ruling Date | 07/1996 |
| 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 | 12/2012 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $18,230 |
| Amount of Income | $206,571 |
| Form 990 Revenue Amount | $206,571 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2012: $206,571 (it was $250,350 in 2011)
| Winslow Guidance Associates Inc: | $206,571 |
| Other organizations performing similar types of work: | $98,131 |
Assets in 2012: $18,230 (it was $15,455 in 2011)
| This organization: | $18,230 |
| Other organizations performing similar types of work: | $32,142 |
Expenses in 2012: $200,288
| Winslow Guidance Associates Inc: | $200,288 |
| Other organizations performing similar types of work: | $86,033 |
Income to expenses ratio in 2012: 1.0
| Winslow Guidance Associates Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 10
| Winslow Guidance Associates Inc: | 10 |
| Other organizations performing similar types of work: | 3 |
Grants share in income in 2012: 27.0%
| Winslow Guidance Associates Inc: | 27.0% |
| Other organizations performing similar types of work: | 1.6% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| 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 2012) | ||
| Total revenue | $206,571 | |
| Contributions, Gifts, Grants and Other Similar Amounts | $55,753 | |
| Program Service Revenue | $150,773 | |
| 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 | $40 | |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $40 | |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $0 | |
| Gain or (loss) (Securities / Other) | $0 / $40 | |
| Net income from fundraising events | $0 | |
| Net income from gaming activities | $0 | |
| Net income from sales of inventory | $0 | |
| Miscellaneous Revenue | $0 | |
| Other | $5 | |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $200,288 |
| Compensation of current officers, directors, trustees, and key employees | $45,206 |
| Other salaries and wages | $84,786 |
| Payroll taxes | $9,140 |
| Professional fundraising services | $0 |
| Other | $61,156 |
| Balance Sheet (for 2012) | |
| Total assets | $18,230 |
| Total liabilities | $31,034 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $822 |
| Other | $30,212 |
| Total net assets or fund balances | $-12,804 |
| Retained earnings, endowment, accumulated income, or other funds | $-2,324 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $886,456 |
| Gifts, grants, contributions, and membership fees received | $373,240 |
| 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 | $513,156 |
| 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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $60 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Potters House Substance Abuse Center | 2310 N 15th Avenue, Phoenix, AZ 85007 | AZ | 2005-11 | $602,219 |
| 2 | Winslow Guidance Associates Inc | 1301 W Second St, Winslow, AZ 86047-3005 | AZ | 1996-07 | $206,571 |
| 3 | Teen Addiction Anonymous | 33917 N23rd Lane, Phoenix, AZ 85085 | AZ | 2009-03 | $145,170 |
| 4 | Sunlight Of The Spirit Inc | 5315 N 30th Drive H-5, Phoenix, AZ 85017-3107 | AZ | 2002-10 | $100,683 |
| 5 | Angel Manor Inc | 3239 Potter Ave, Kingman, AZ 86409 | AZ | 2010-08 | $54,399 |
| 6 | Addiction Recovery Centers Of America | 2511 W Ruthann Dr, Tucson, AZ 85713-3041 | AZ | 2006-09 | $0 |
| 7 | Archangel Foundation Inc | 147 E Piccolo Ct, Queen Creek, AZ 85243-7513 | AZ | 2003-09 | $0 |
| 8 | Back To Basics Foundation Inc | PO BOX 91648, Tucson, AZ 85752 | AZ | 2002-10 | $0 |
| 9 | Building New Bridges Inc | 455 N Mesa Drive Ste 11, Mesa, AZ 85201 | AZ | 2013-02 | $0 |
| 10 | Free By Faith | 2507 East Lockett, Flagstaff, AZ 86004 | AZ | 2008-07 | $0 |
| 11 | Higher Ground Ministries, Higher Ground Spiritual Center | 6839 N 14 Street, Phoenix, AZ 85014 | AZ | 2004-10 | $0 |
| 12 | Last Chance Intervention Inc | Po Box 10601, Prescott, AZ 86304 | AZ | 2013-08 | $0 |
| 13 | Mohave Area Partnership Promoting Educated Decisions | 2641 Pegasus Ranch Road, Bullhead City, AZ 86429 | AZ | 2013-02 | $0 |
| 14 | Pills Anonymous World Service Inc | 14747 N Northsight Blvd Ste 111-132, Scottsdale, AZ 85260 | AZ | 2009-05 | $0 |
| 15 | Pills Anonymous World Service Office | 14747 N Northsight Blvd Ste 111-13, Scottsdale, AZ 85260 | AZ | 2012-04 | $0 |
| 16 | Potters House Restoration Ministries Incorporated | 5102 N 31st Place, Phoenix, AZ 85016 | AZ | 2007-12 | $0 |
| 17 | R L Geddins Sr Womens Empowerment Network Inc, Wen Inc | 2330 N Dayton St Apt 1, Phoenix, AZ 85006-1687 | AZ | 1997-06 | $0 |
| 18 | Rod And Staff House | 3685 Saratoga Avenue, Lake Havasu City, AZ 86406 | AZ | 2012-09 | $0 |
| 19 | Serenity Club | Po Box 788, Sierra Vista, AZ 85636 | AZ | 2013-08 | $0 |
| 20 | Serenity Place | 603 Bird Street, Prescott, AZ 86301 | AZ | 2010-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,233 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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