Clay County Association For Retarded Children Inc in West Point, Mississippi (MS)
Table of contents:
| Clay County Association For Retarded Children Inc | |
| Employer Identification Number (EIN) | 237174181 |
| Name of Organization | Clay County Association For Retarded Children Inc |
| In Care of Name | Mrs Robert Oconnor |
| Address | PO BOX 613, West Point, MS 39773-0613 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other health services |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 10/1972 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $214,641 |
| Amount of Income | $53,377 |
| Form 990 Revenue Amount | $53,377 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2014: $53,377 (it was $41,821 in 2013)
| Clay County Association For Retarded Children Inc: | $53,377 |
| Other organizations performing similar types of work: | $1,035,550 |
Assets in 2014: $214,641 (it was $241,008 in 2013)
| This organization: | $214,641 |
| Other organizations performing similar types of work: | $842,678 |
Expenses in 2013: $81,558
| This organization: | $81,558 |
| Other organizations performing similar types of work: | $1,065,220 |
Income to expenses ratio in 2013: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 99.9%
| This organization: | 99.9% |
| Other organizations performing similar types of work: | 3.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $58,986 | $41,821 |
| Contributions, gifts, grants, and similar amounts received | $58,982 | $41,799 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $4 | $22 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $86,280 | $81,558 |
| Total net assets | $280,745 | $241,008 |
| Excess/Deficit for the year | $-27,294 | $-39,737 |
| Net assets or fund balances at beginning of year | $308,039 | $280,745 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $241,008 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $280,745 | $241,008 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $280,745 | $241,008 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| 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 activities | No | No |
| 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 |
| Gross receipts for public use of club facilities | $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 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 | $101,446 |
| Subtotal Support | $101,446 |
| Gifts, grants, contributions, and membership fees received | $101,446 |
| 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 | $0 |
| Total Support | $105,839 |
| Public Support | $101,446 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,393 |
| 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 | South Central L A Reg Central For Dvlopmntly Disabled Persons Inc | 650 W Adams Blvd Ste 400, Los Angeles, CA 90007-2579 | CA | 1984-04 | $150,276,888 |
| 2 | Valley Mountain Regional Center Inc | PO BOX 692290, Stockton, CA 95269-2290 | CA | 1974-09 | $145,952,551 |
| 3 | Special People In Northeast Inc Spin Center | 10501 Drummond Rd, Philadelphia, PA 19154-3807 | PA | 1972-02 | $55,852,465 |
| 4 | Skills Of Central Pennsylvania Inc | 341 Science Park Rd Ste 6, State College, PA 16803-2287 | PA | 1962-07 | $47,781,025 |
| 5 | Way Station Inc | PO BOX 3826, Frederick, MD 21705-3826 | MD | 1980-05 | $29,623,919 |
| 6 | Westside Habilitation Center | PO BOX 13850, Alexandria, LA 71315-3850 | LA | 1979-09 | $17,715,252 |
| 7 | Stone Belt Arc Inc | 2815 E 10th St, Bloomington, IN 47408-2601 | IN | 1961-06 | $16,121,231 |
| 8 | Services To Enhance Potential | 2941 S Gulley Rd, Dearborn, MI 48124-3160 | MI | 1976-11 | $16,052,598 |
| 9 | Valley Special Needs Programs Inc | PO BOX 838, Mt Pleasant, PA 15666-0838 | PA | 1976-07 | $15,111,710 |
| 10 | Special Citizens Futures Unlimited Inc | 1775 Grand Concourse # 4, Bronx, NY 10453-8202 | NY | 1977-05 | $11,871,128 |
| 11 | Seven Hills Foundation Inc, Stetson School Inc | PO BOX 309, Barre, MA 01005-0309 | MA | 1999-03 | $11,756,536 |
| 12 | Reach Unlimited Inc | 12777 Jones Rd Ste 103, Houston, TX 77070-4624 | TX | 1985-10 | $11,261,616 |
| 13 | Association For Rights Of Citizens With Developmental Disabilities, The Arc | 704 N President St, Jackson, MS 39202-3001 | MS | 1961-06 | $3,268,181 |
| 14 | Warren County Association For Retarded Citizens | 100 Smoky Ln, Vicksburg, MS 39180-5940 | MS | 1978-03 | $2,188,999 |
| 15 | Common Bond Association Inc | PO BOX 4688, Jackson, MS 39296-4688 | MS | 1993-04 | $609,522 |
| 16 | Arc Southeast Mississippi | PO BOX 18800, Hattiesburg, MS 39404-8800 | MS | 1994-09 | $523,769 |
| 17 | Clay County Association For Retarded Children Inc | PO BOX 613, West Point, MS 39773-0613 | MS | 1972-10 | $53,377 |
| 18 | The Arc Pinebelt Region Inc | PO BOX 1233, Laurel, MS 39441 | MS | 1966-10 | $52,787 |
| 19 | People United To Support The Handicapped Inc, People United To Support The Handic | PO BOX 307, Columbus, MS 39703-0307 | MS | 1995-07 | $0 |
| 20 | Singing River Mental Health- Retardation Services | 3407 Shamrock Ct, Gautier, MS 39553-5337 | MS | 1980-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 804 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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