Serenity House And Alano Club Of Charlevoix Inc in Charlevoix, Michigan (MI)
Table of contents:
| Serenity House And Alano Club Of Charlevoix Inc | |
| Employer Identification Number (EIN) | 382660208 |
| Name of Organization | Serenity House And Alano Club Of Charlevoix Inc |
| Address | 106 Mason St, Charlevoix, MI 49720-1314 |
| Activities | Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 12/1986 |
| 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 | 03/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $313,594 |
| Amount of Income | $57,167 |
| Form 990 Revenue Amount | $52,343 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2014: $57,167 (it was $30,632 in 2013)
| This organization: | $57,167 |
| Other organizations performing similar types of work: | $580,072 |
Assets in 2014: $313,594 (it was $292,354 in 2013)
| This organization: | $313,594 |
| Other organizations performing similar types of work: | $405,574 |
Expenses in 2014: $32,540
| Serenity House And Alano Club Of Charlevoix Inc: | $32,540 |
| Other organizations performing similar types of work: | $629,856 |
Income to expenses ratio in 2014: 1.8
| This organization: | 1.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 36.5%
| This organization: | 36.5% |
| 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 | $23,350 | $30,349 | $52,343 |
| Contributions, gifts, grants, and similar amounts received | $2,703 | $6,174 | $19,129 |
| Program service revenue including government fees and contracts | $14,933 | $17,699 | $17,139 |
| Membership dues and assessments | $2,695 | $3,530 | $1,595 |
| Investment income | $450 | $562 | $836 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,569 | $2,384 | $13,644 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,782 | $2,667 | $18,468 |
| Less: direct expenses from gaming and fundraising events | $213 | $283 | $4,824 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $29,059 | $33,948 | $32,540 |
| Total net assets | $294,930 | $292,354 | $313,594 |
| Excess/Deficit for the year | $-5,709 | $-3,599 | $19,803 |
| Net assets or fund balances at beginning of year | $301,483 | $294,930 | $292,354 |
| Other changes in net assets or fund balances | $-844 | $1,023 | $1,437 |
| Net assets or fund balances at end of year | $292,354 | $313,594 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $294,930 | $292,354 | $313,594 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $294,930 | $292,354 | $313,594 |
| 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 | 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 2014) | |
| 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 supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $230,158 |
| Subtotal | $274,158 |
| Gifts, grants, contributions, and membership fees received | $190,451 |
| 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 | $83,707 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 | $44,000 |
| 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 | $44,000 |
| Total support | $278,534 |
| Public support | $274,158 |
| Subtotal | $4,376 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,376 |
| 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 | |||||
| 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 | Hegira Programs Inc | 37450 Schoolcraft Rd Ste 110, Livonia, MI 48150-1000 | MI | 1978-12 | $17,901,716 |
| 3 | Serenity Lane, Oregon Counseling & Addicition Med | 616 E 16th Ave, Eugene, OR 97401-4339 | OR | 1972-12 | $13,065,819 |
| 4 | Self Help Addiction Rehabilitation Shar | 1852 W Grand Blvd, Detroit, MI 48208-1006 | MI | 1971-04 | $6,202,870 |
| 5 | Dawn Incorporated | 6633 Stony Creek Rd, Ypsilanti, MI 48197-6609 | MI | 1977-05 | $4,717,138 |
| 6 | Flint Odyssey House Inc | 529 Martin Luther King Jr Ave, Flint, MI 48502 | MI | 1988-08 | $3,035,400 |
| 7 | Christian Guidance Center | 150 Stimson St, Detroit, MI 48201-2410 | MI | 1980-05 | $2,975,883 |
| 8 | Harbor Hall Inc | 704 Emmet St, Petoskey, MI 49770-2910 | MI | 1975-02 | $2,136,390 |
| 9 | Sunrise Centre Inc | 630 Walnut St, Alpena, MI 49707-1832 | MI | 1992-01 | $862,561 |
| 10 | Northeast Health Services Inc | 3800 Woodward Ave Ste 1002, Detroit, MI 48201-2062 | MI | 1988-10 | $591,028 |
| 11 | Intake Assessment & Referral Center | 5147 Centreville, Grand Blanc, MI 48439-8747 | MI | 1981-08 | $555,176 |
| 12 | Phoenix House Inc | PO BOX 468, Calumet, MI 49913-0468 | MI | 1975-12 | $546,138 |
| 13 | Alano Club East Inc | 220 S Howard St, Lansing, MI 48912-4009 | MI | 1990-07 | $203,814 |
| 14 | Total Health Education Inc | 2627 N East Street, Lansing, MI 48906-3362 | MI | 1991-11 | $194,189 |
| 15 | Community Substance Abuse Services Inc | 620 N 4th Ave, Iron River, MI 49935-1302 | MI | 1985-09 | $191,828 |
| 16 | Wayne County Intergroup | 1253 Washington Blvd, Detroit, MI 48226-1880 | MI | 1998-10 | $65,846 |
| 17 | Serenity House And Alano Club Of Charlevoix Inc | 106 Mason St, Charlevoix, MI 49720-1314 | MI | 1986-12 | $57,167 |
| 18 | Tri-Cities Alano Club | PO BOX 637, Grand Haven, MI 49417-0637 | MI | 1975-04 | $32,257 |
| 19 | Genesee County Commission On Substance Abuse Services | 630 S Saginaw, Flint, MI 48502-1525 | MI | 1971-07 | $0 |
| 20 | Phillip Street Friends | 16352 E Warren Ave, Detroit, MI 48224-2716 | MI | 1998-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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