Idaho Counseling Association in Idaho Falls, Idaho (ID)

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Idaho Counseling Association
Employer Identification Number (EIN)820344743
Name of OrganizationIdaho Counseling Association
Address2184 Channing Way Pmb 438, Idaho Falls, ID 83404-8034
ActivitiesProfessional association
SubsectionBoard of Trade
Ruling Date09/1987
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$126,382
Amount of Income$159,176
Form 990 Revenue Amount$159,176
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Counseling


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Amount of income in 2014: $159,176 (it was $118,074 in 2013)
This organization: 

 $159,176
Other organizations performing similar types of work: 

 $421,582

Assets in 2014: $126,382 (it was $101,100 in 2013)
Idaho Counseling Association: 

 $126,382
Other organizations performing similar types of work: 

 $149,161

Expenses in 2013: $127,199
This organization: 

 $127,199
Other organizations performing similar types of work: 

 $418,562

Income to expenses ratio in 2013: 1.3
This organization: 

 1.3
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 42.9%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201020122013
Total revenue$90,834$143,333$118,074
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$29,255$49,342$33,685
Investment income$0$469$389
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$61,579$93,522$84,000
Gross income from gaming$0$0$0
Gross income from fundraising events$61,579$93,522$84,000
Less: direct expenses 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$70,619$140,517$127,199
Total net assets$100,718$110,225$101,100
Excess/Deficit for the year$20,215$2,816$-9,125
Net assets or fund balances at beginning of year$80,503$107,409$110,225
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$101,100
Balance Sheets
201020122013
Total assets$100,718$110,225$101,100
Total liabilities$0$0$0
Net assets or fund balances$100,718$110,225$101,100
Other Information
201020122013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?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
Total amount involved$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
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Reason for Public Charity Status (for 2013)
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
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$541,003
Subtotal$541,003
Gifts, grants, contributions, and membership fees received$213,149
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
Gross receipts from activities that are not an unrelated trade or business under section 513$327,854
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
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$542,131
Public support$541,003
Subtotal$1,128
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,128
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Santa Anita Family Service605 S Myrtle Ave, Monrovia, CA 91016-3405CA1961-09$2,421,147
2Trillium Family Solutions Inc116 Cleveland Ave Nw Ste 307, Canton, OH 44702-1727OH1954-03$2,397,390
3Tricity Family Services1120 Randall Ct, Geneva, IL 60134-3911IL1973-09$1,871,159
4The Guidance Center Adult And Family Services13101 Allen Rd, Southgate, MI 48195-2216MI1984-08$1,759,640
5Wilmington Family Counseling Service Inc5 Middlesex Ave Unit 11, Wilmington, MA 01887-2745MA1975-09$1,420,686
6Thames River Community Service IncOne Thames River Place, Norwich, CT 06360-7180CT1992-01$1,267,219
7Sarah Hackett Stevenson Memorial5467 S University Ave, Chicago, IL 60615-5114IL1935-07$1,213,488
8Worcester Youth & Family Counseling Service IncPO BOX 925, Berlin, MD 21811-0925MD1982-05$1,069,387
9Scarsdale Edgemont Family Counseling Service14 Harwood Ct Ste 403, Scarsdale, NY 10583-4154NY1955-03$967,396
10Samaritan Counseling Center Of West Texas IncPO BOX 60312, Midland, TX 79711-0312TX1974-05$935,301
11Samaritan Counseling Center Inc902 Edmond St Ste 203, Saint Joseph, MO 64501-2762MO1993-01$904,483
12Samaritan Counseling Center Inc1631 Ne Broadway 158, Portland, OR 97232-1425OR1984-05$892,318
13Youth & Family Counseling Agency Of Oyster Bay-East Norwich IncOf Oyster Bay-East Norwich Inc 193a, Oyster Bay, NY 11771NY1970-05$833,587
14Worldwide Marriage Encounter275 W Hospitality Ln Ste 102, Sn Bernrdno, CA 92408-3238CA1979-04$770,678
15Youth & Family Counseling1113 S Milwaukee Ave Ste 104, Libertyville, IL 60048-3759IL1964-02$717,311
16Samaritan Counseling & Growth Center Inc245 S Madison Blvd, Bartlesville, OK 74006-2822OK1975-12$703,253
17Samaritan Counseling Center1126 W Foothill Blvd Ste 110, Upland, CA 91786-3786CA1982-09$632,845
18Shepherds House IncPO BOX 2376, East Peoria, IL 61611-0376IL1970-11$584,990
19Samaritan Counseling Center Of Southeast Texas7980 Anchor Dr Ste 500, Port Arthur, TX 77642-8285TX1983-10$537,661
20Idaho Counseling Association2184 Channing Way Pmb 438, Idaho Falls, ID 83404-8034ID1987-09$159,176
Number of organizations performing similar types of work
Alabama7
Arkansas1
Arizona8
California48
Colorado12
Connecticut7
District of Columbia4
Delaware1
Florida18
Georgia7
Hawaii2
Iowa8
Idaho1
Illinois19
Indiana7
Kansas3
Kentucky5
Louisiana4
Massachusetts5
Maryland6
Maine2
Michigan19
Minnesota5
Missouri7
Mississippi2
North Carolina8
North Dakota1
New Hampshire1
New Jersey14
New Mexico2
Nevada1
New York17
Ohio8
Oklahoma10
Oregon5
Pennsylvania16
South Carolina3
South Dakota2
Tennessee13
Texas25
Utah1
Virginia13
Vermont1
Washington8
Wisconsin3
West Virginia3
Total363

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