United Social & Mental Health Resources Inc in Dayville, Connecticut (CT)

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United Social & Mental Health Resources Inc
Employer Identification Number (EIN)222896309
Name of OrganizationUnited Social & Mental Health Resources Inc
AddressPO BOX 839, Dayville, CT 06241-0839
ActivitiesTitle holding corporation
SubsectionTitle Holding Co. for Pensions, etc.
Ruling Date07/1989
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$8,635,667
Amount of Income$1,088,508
Form 990 Revenue Amount$1,088,508


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Financial snapshot ($)

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
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 2011)
Total revenue$1,071,966
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$1,071,966
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 2011)
Total functional expenses$1,072,074
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$1,072,074
Balance Sheet (for 2011)
Total assets$8,065,037
Total liabilities$6,289,621
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$4,705,609
Unsecured notes and loans payable to unrelated third parties$0
Other$1,584,012
Total net assets or fund balances$1,775,416
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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