Newport Harbor Recovery Services Inc in Costa Mesa, California (CA)
Table of contents:
| Newport Harbor Recovery Services Inc | |
| Employer Identification Number (EIN) | 330868601 |
| Name of Organization | Newport Harbor Recovery Services Inc |
| In Care of Name | Donald D Ward Pres |
| Address | 2110 Newport Blvd Ste 1, Costa Mesa, CA 92627-1757 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| 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 (all other) or 990EZ return |
| Asset Amount | $75,567 |
| Amount of Income | $65,416 |
| Form 990 Revenue Amount | $65,416 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Half-Way House (Short-Term Residential Care) |
Non-representatives - add comments:
Amount of income in 2013: $65,416 (it was $555,337 in 2012)
| This organization: | $65,416 |
| Other organizations performing similar types of work: | $103,965 |
Assets in 2013: $75,567 (it was $35,486 in 2012)
| Newport Harbor Recovery Services Inc: | $75,567 |
| Other organizations performing similar types of work: | $26,386 |
Expenses in 2012: $537,093
| This organization: | $537,093 |
| Other organizations performing similar types of work: | $97,074 |
Income to expenses ratio in 2012: 0.1
| Newport Harbor Recovery Services Inc: | 0.1 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 8
| Newport Harbor Recovery Services Inc: | 8 |
| Other organizations performing similar types of work: | 1 |
Grants share in income in 2012: 17.1%
| This organization: | 17.1% |
| Other organizations performing similar types of work: | 0.0% |
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 | $555,337 |
| Contributions, Gifts, Grants and Other Similar Amounts | $94,700 |
| Program Service Revenue | $460,637 |
| 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 | $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 2012) | |
| Total functional expenses | $537,093 |
| Compensation of current officers, directors, trustees, and key employees | $39,600 |
| Other salaries and wages | $99,364 |
| Payroll taxes | $39,826 |
| Professional fundraising services | $0 |
| Other | $358,303 |
| Balance Sheet (for 2012) | |
| Total assets | $35,486 |
| Total liabilities | $4,639 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $4,639 |
| Total net assets or fund balances | $30,847 |
| Retained earnings, endowment, accumulated income, or other funds | $30,847 |
| 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 | $3,828,693 |
| Gifts, grants, contributions, and membership fees received | $699,200 |
| 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 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $3,129,493 |
| 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 | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
International Jet Ski Boating Association Inc in Costa Mesa, CA
  |
|
Ackright Premier Sports Inc in San Dimas, CA
|
|
Trust Funds Inc in San Francisco, CA
|
| Foothill High School Super Boosters Club in Santa Ana, CA |
|
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
|
|
Cuddlybear Thrift Store Inc in Fortuna, CA
|
Apostle Paul Ministries in Hayward, CA
 |
|
Adat Ari El in N Hollywood, CA
|
| Iglesia De Jesucristo Palabra-Miel in El Cajon, CA |
|
Nze Foundation in Vista, CA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sun Street Centers | 11 Peach Dr, Salinas, CA 93901-3710 | CA | 1968-12 | $4,002,368 |
| 2 | San Francisco Safehouse | PO BOX 40369, San Francisco, CA 94140-0369 | CA | 1999-08 | $439,640 |
| 3 | Street Academy Inc | 2352 W 29th Pl, Los Angeles, CA 90018-2944 | CA | 2006-03 | $129,193 |
| 4 | Sunny Acres Inc | 10660 Los Osos Valley Rd, Sn Luis Obisp, CA 93405-4734 | CA | 2011-02 | $107,864 |
| 5 | The Teen Project Inc | 22431 Antonio Pkwy Ste B160, Rcho Sta Marg, CA 92688-3932 | CA | 2007-09 | $105,490 |
| 6 | Lotts Of Hope | 6026 Castana Ave, Lakewood, CA 90712 | CA | 2009-03 | $100,000 |
| 7 | Marilyn Manor Inc | 2120 El Sereno Ave, Altadena, CA 91001-5604 | CA | 2013-10 | $23,160 |
| 8 | Clear Alternative Foundation | 5646 Marlatt St, Mira Loma, CA 91752-2359 | CA | 2011-02 | $20,045 |
| 9 | Daniell-Paschal Kids Enterprise Group Home | 24441 Calle Sonora No 158, Laguna Woods, CA 92637 | CA | 1998-07 | $700 |
| 10 | America Support Group Inc | PO BOX 1507, Hawthorne, CA 90251-1507 | CA | 2008-02 | $0 |
| 11 | Ben Underwood Refuge For Teen Center | 8844 Garden Glen Way, Sacramento, CA 95826-3116 | CA | 2011-03 | $0 |
| 12 | Casa Rivas | 762 Griswold Ave, San Feranado, CA 91340-2105 | CA | 2000-03 | $0 |
| 13 | Erg Community Care Services | 18543 Yorba Linda Blvd, Yorba Linda, CA 92886-4135 | CA | 2008-01 | $0 |
| 14 | Gehazi Group Home Inc | 810 N Sycamore Ave, Rialto, CA 92376-4418 | CA | 2001-07 | $0 |
| 15 | Grady Simpson Outreach Center Ii | 2114 Tiffin Rd, Oakland, CA 94602-2538 | CA | 2002-11 | $0 |
| 16 | H & H Housing Inc | 4128 Don Luis Dr, Los Angeles, CA 90008-4215 | CA | 2001-06 | $0 |
| 17 | Half Way Ranch | Po Box 1133, Sutter Creek, CA 95685 | CA | 2000-05 | $0 |
| 18 | Hijrah House | PO BOX 43425, Oakland, CA 94624-0425 | CA | 2000-01 | $0 |
| 19 | Horton & Mathis Inc | 2103 Wellington Rd, Los Angeles, CA 90016-1826 | CA | 2001-05 | $0 |
| 20 | Marron House | 2 Townsend Street 1-305, San Francisco, CA 94107 | CA | 2015-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 317 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Newport Harbor Recovery Services Inc »
Non-representatives - add comments about Newport Harbor Recovery Services Inc»