Bear Valley Counseling Center, Good Counsel in Lakewood, Colorado (CO)
Table of contents:
| Bear Valley Counseling Center, Good Counsel | |
| Employer Identification Number (EIN) | 841479533 |
| Name of Organization | Bear Valley Counseling Center |
| Secondary Name | Good Counsel |
| In Care of Name | Chuck Fallon |
| Address | 13701 W Jewell Avenue, Lakewood, CO 80228-4139 |
| Subsection | Charitable Organization |
| Ruling Date | 07/1997 |
| 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 | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,805 |
| Amount of Income | $63,950 |
| Form 990 Revenue Amount | $63,950 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Community Mental Health Center |
Non-representatives - add comments:
Amount of income in 2013: $63,950 (it was $63,235 in 2012)
| Bear Valley Counseling Center, Good Counsel: | $63,950 |
| Other organizations performing similar types of work: | $254,242 |
Assets in 2013: $1,805 (it was $3,693 in 2012)
| This organization: | $1,805 |
| Other organizations performing similar types of work: | $110,100 |
Expenses in 2013: $64,957
| Bear Valley Counseling Center, Good Counsel: | $64,957 |
| Other organizations performing similar types of work: | $289,364 |
Income to expenses ratio in 2013: 1.0
| Bear Valley Counseling Center, Good Counsel: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 30.3%
| Bear Valley Counseling Center, Good Counsel: | 30.3% |
| Other organizations performing similar types of work: | 68.9% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $78,943 | $63,235 | $63,950 |
| Contributions, gifts, grants, and similar amounts received | $14,175 | $18,543 | $19,370 |
| Program service revenue including government fees and contracts | $64,768 | $44,692 | $44,580 |
| Membership dues and assessments | $0 | $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 | $80,928 | $60,528 | $64,957 |
| Total net assets | $-760 | $1,947 | $940 |
| Excess/Deficit for the year | $-1,985 | $2,707 | $-1,007 |
| Net assets or fund balances at beginning of year | $1,225 | $-760 | $1,947 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $1,947 | $940 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $1,050 | $3,693 | $1,805 |
| Total liabilities | $1,810 | $1,746 | $865 |
| Net assets or fund balances | $-760 | $1,947 | $940 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $39,961 |
| Subtotal Support | $95,295 |
| Gifts, grants, contributions, and membership fees received | $95,295 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $55,334 |
| Total Support | $95,295 |
| Public Support | $95,295 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Partners In Recovery Llc | 924 N Country Club Dr, Mesa, AZ 85201-4108 | AZ | 2011-10 | $23,345,482 |
| 2 | Colorado West Inc, Co West Regional Mental Health Inc | 715 Horizon Drive, Grand Junction, CO 81506-8700 | CO | 2010-04 | $20,529,932 |
| 3 | Spanish Peaks Healthcare Systems | 1026 W Abriendo Ave, Pueblo, CO 81004-1128 | CO | 2012-10 | $15,247,777 |
| 4 | West Central Inc, West Central | 3225 Independence Rd, Canon City, CO 81212-9380 | CO | 2008-03 | $8,323,091 |
| 5 | Solutions Behavioral Health Care Professionals | 891 Belsly Blvd, Moorhead, MN 56560-5055 | MN | 2001-05 | $7,718,264 |
| 6 | Nhs Stevens Center | 620 Germantown Pike, Lafayette Hl, PA 19444-1810 | PA | 2001-04 | $7,482,887 |
| 7 | The Adult Psychiatric Clinc, N Central Com Mental Health Center | 4222 E Mcnichols Ste A, Detroit, MI 48212-1718 | MI | 2014-09 | $4,567,992 |
| 8 | Citywide Community Counseling Services Inc | 537 E Allegheny Ave # 539, Philadelphia, PA 19134-2328 | PA | 2007-12 | $3,883,585 |
| 9 | Valencia Counseling Services Inc | 1500 N Mesa Rd, Belen, NM 87002-8528 | NM | 1982-01 | $3,420,733 |
| 10 | Northeast Louisiana Foundation For Children Inc | 1503 North 19th Street, Monroe, LA 71201 | LA | 2012-10 | $2,534,060 |
| 11 | Southwest Guidance Center | PO BOX 2945, Liberal, KS 67905-2945 | KS | 1995-09 | $1,839,763 |
| 12 | Southeastern Arizona Consumer-Run Services | 1201 E Fry Blvd, Sierra Vista, AZ 85635-2600 | AZ | 2002-08 | $1,778,150 |
| 13 | Texas Council Of Community Centers Inc | 8140 North Mopac Bldg 3, Austin, TX 78759-8837 | TX | 1977-03 | $1,729,602 |
| 14 | Agape Childrens Services Inc, A Brighter Day Family Services | 2275 Renaissance Dr Ste D, Las Vegas, NV 89119-6797 | NV | 2010-07 | $1,645,232 |
| 15 | Tuscaloosa County Mental Retardation Authority Inc, Ability Alliance Of West Alabama | 1002 Mcfarland Blvd Ste K, Northport, AL 35476-3350 | AL | 1995-09 | $1,432,874 |
| 16 | Sixth Avenue Psychiatricrehabilitation Partners Inc | 522 Kanuga Rd, Hendersonvlle, NC 28739-5226 | NC | 2007-01 | $1,343,073 |
| 17 | Community Dental Clinic Inc | 1901 S Townsend Ave, Montrose, CO 81401-5446 | CO | 2004-10 | $878,107 |
| 18 | Bear Valley Counseling Center, Good Counsel | 13701 W Jewell Avenue, Lakewood, CO 80228-4139 | CO | 1997-07 | $63,950 |
| 19 | Home Front Drop In Center | 502 Greenwood Ave, Canon City, CO 81212-3336 | CO | 2001-03 | $0 |
| 20 | Social Emotional Wellness Program | Po Box 2204, Silverthorne, CO 80498 | CO | 2009-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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