Substance Abuse Service For Clayton County Inc in Elkader, Iowa (IA)
Table of contents:
| Substance Abuse Service For Clayton County Inc | |
| Employer Identification Number (EIN) | 421178988 |
| Name of Organization | Substance Abuse Service For Clayton County Inc |
| Address | 600 Gunder Rd Ste 7, Elkader, IA 52043-9089 |
| Activities | Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc. |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/1982 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $154,692 |
| Amount of Income | $169,194 |
| Form 990 Revenue Amount | $169,194 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2014: $169,194 (it was $190,747 in 2013)
| This organization: | $169,194 |
| Other organizations performing similar types of work: | $580,072 |
Assets in 2014: $154,692 (it was $150,621 in 2013)
| This organization: | $154,692 |
| Other organizations performing similar types of work: | $405,574 |
Expenses in 2014: $168,001
| Substance Abuse Service For Clayton County Inc: | $168,001 |
| Other organizations performing similar types of work: | $629,856 |
Income to expenses ratio in 2014: 1.0
| Substance Abuse Service For Clayton County Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 92.2%
| Substance Abuse Service For Clayton County Inc: | 92.2% |
| Other organizations performing similar types of work: | 9.6% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $197,124 | $190,747 | $169,194 |
| Contributions, gifts, grants, and similar amounts received | $184,683 | $177,043 | $156,024 |
| Program service revenue including government fees and contracts | $11,404 | $12,889 | $12,148 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,037 | $815 | $1,022 |
| 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 | $190,678 | $182,664 | $168,001 |
| Total net assets | $134,798 | $142,881 | $144,074 |
| Excess/Deficit for the year | $6,446 | $8,083 | $1,193 |
| Net assets or fund balances at beginning of year | $105,944 | $134,798 | $142,881 |
| Other changes in net assets or fund balances | $22,408 | $0 | $0 |
| Net assets or fund balances at end of year | $142,881 | $144,074 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $142,842 | $150,621 | $154,692 |
| Total liabilities | $8,044 | $7,740 | $10,618 |
| Net assets or fund balances | $134,798 | $142,881 | $144,074 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 | Yes | |
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $744,102 |
| Subtotal Support | $744,102 |
| Gifts, grants, contributions, and membership fees received | $733,202 |
| 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 | $10,900 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $749,703 |
| Public Support | $744,102 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,601 |
| 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 | Rushford Center Inc | 883 Paddock Ave, Meriden, CT 06450-7044 | CT | 1976-01 | $28,800,769 |
| 2 | Serenity Lane, Oregon Counseling & Addicition Med | 616 E 16th Ave, Eugene, OR 97401-4339 | OR | 1972-12 | $13,065,819 |
| 3 | Share House Inc | 4227 9th Ave Sw, Fargo, ND 58103-2018 | ND | 1976-05 | $12,571,192 |
| 4 | Victory Programs Inc | 965 Massachusetts Ave, Boston, MA 02118-2613 | MA | 1976-06 | $12,354,333 |
| 5 | Southwest Behavioral Care Inc, Pennsylvania Inc | 300 Chamber Plz, Charleroi, PA 15022-1607 | PA | 1990-12 | $11,850,261 |
| 6 | Area Substance Abuse Council | 3601 16th Ave Sw, Cedar Rapids, IA 52404-2328 | IA | 1980-11 | $11,229,940 |
| 7 | Westcare Nevada Inc | PO BOX 94738, Las Vegas, NV 89193-4738 | NV | 1983-10 | $10,886,186 |
| 8 | Spectrum Programs Inc | 6100 Blue Lagoon Dr Ste 400, Miami, FL 33126-2080 | FL | 1999-06 | $10,827,740 |
| 9 | Scioto County Counseling Center Inc | 1634 11th St, Portsmouth, OH 45662-4526 | OH | 1984-05 | $10,794,932 |
| 10 | Rock In Prevention Inc | 7628 Hickman Rd, Des Moines, IA 50324-4510 | IA | 1991-03 | $4,388,165 |
| 11 | Alcohol & Drug Dependency Services Of Southeast Iowa | 1340 Mt Pleasant St, Burlington, IA 52601-2623 | IA | 1967-11 | $2,217,794 |
| 12 | Teen Challenge Of The Midlands Inc | 900 N League Rd, Colfax, IA 50054-1105 | IA | 1978-06 | $1,930,064 |
| 13 | Zion Recovery Services Inc | PO BOX 34, Atlantic, IA 50022-0034 | IA | 1974-05 | $1,826,148 |
| 14 | Substance Abuse Treatment Unit Of Central Iowa | PO BOX 1453, Marshalltown, IA 50158-1453 | IA | 1970-06 | $1,350,355 |
| 15 | Substance Abuse Service For Clayton County Inc | 600 Gunder Rd Ste 7, Elkader, IA 52043-9089 | IA | 1982-09 | $169,194 |
| 16 | Discovery House Inc | PO BOX 163, Spirit Lake, IA 51360-0163 | IA | 1998-03 | $94,653 |
| 17 | Chemical Dependency Service Center Inc | 704 H Ave # 12, Grundy Center, IA 50638-1410 | IA | 1983-09 | $52,688 |
| 18 | Alano Society Of Clear Lake Inc | Po Box 413, Clear Lake, IA 50428 | IA | 1991-12 | $0 |
| 19 | Family Tyme | 102 Alpine Dr, W Des Moines, IA 50265-5102 | IA | 1998-03 | $0 |
| 20 | Spencer Alano Inc | 814 East 5th Street, Spencer, IA 51301 | IA | 1995-02 | $0 |
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