Thunder Mountain Counseling Services in Rolette, North Dakota (ND)
Table of contents:
| Thunder Mountain Counseling Services | |
| Employer Identification Number (EIN) | 450458328 |
| Name of Organization | Thunder Mountain Counseling Services |
| Address | PO BOX 112, Rolette, ND 58366-0112 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 06/2013 |
| Assets | $10,000 to $24,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $19,250 |
| Amount of Income | $305 |
| Form 990 Revenue Amount | $305 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment |
Non-representatives - add comments:
Amount of income in 2013: $305 (it was $4,239 in 2012)
| This organization: | $305 |
| Other organizations performing similar types of work: | $110,419 |
Assets in 2013: $19,250 (it was $80,401 in 2012)
| Thunder Mountain Counseling Services: | $19,250 |
| Other organizations performing similar types of work: | $36,321 |
Expenses in 2013: $61,773
| Thunder Mountain Counseling Services: | $61,773 |
| Other organizations performing similar types of work: | $112,646 |
Income to expenses ratio in 2013: 0.0
| This organization: | 0.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.0%
| Thunder Mountain Counseling Services: | 0.0% |
| Other organizations performing similar types of work: | 3.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $3,329 | $305 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 |
| Program service revenue including government fees and contracts | $1,935 | $285 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $55 | $20 |
| Gain/Loss from sale of assets other than inventory | $-460 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $1,799 | $0 |
| Total expenses | $14,299 | $61,773 |
| Total net assets | $79,922 | $18,454 |
| Excess/Deficit for the year | $-10,970 | $-61,468 |
| Net assets or fund balances at beginning of year | $90,892 | $79,922 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $18,454 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $80,401 | $19,250 |
| Total liabilities | $479 | $796 |
| Net assets or fund balances | $79,922 | $18,454 |
| 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 | Yes | 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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $6,853 |
| Subtotal | $6,853 |
| Gifts, grants, contributions, and membership fees received | $0 |
| 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 | $5,805 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $1,048 |
| 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 | $8,396 |
| Public support | $6,853 |
| Subtotal | $1,543 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $493 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $1,050 |
| 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 | Westbridge Inc | 1361 Elm St Ste 207, Manchester, NH 03101-1323 | NH | 2001-09 | $8,307,601 |
| 2 | Turning Point | 2401 E North Ave, Baltimore, MD 21213-1517 | MD | 2000-10 | $7,221,811 |
| 3 | Bridgeway Recovery Services Inc | PO BOX 17818, Salem, OR 97305-7818 | OR | 2010-06 | $4,799,294 |
| 4 | Behavioral Health Alliance Of Texas Inc | 3432 Greystone Dr Ste 120, Austin, TX 78731-2371 | TX | 2007-07 | $3,734,478 |
| 5 | Washington Drug & Alcohol Commission Inc | 90 West Chestnut Street, Washington, PA 15301-4524 | PA | 2002-08 | $2,706,727 |
| 6 | The Quilt Youth Transitional Services Inc | 4151 Memorial Drive, Decatur, GA 30032-1504 | GA | 2009-04 | $2,655,839 |
| 7 | Strategies For Change | 4441 Auburn Blvd, Sacramento, CA 95841-4139 | CA | 1979-11 | $2,617,003 |
| 8 | Blair County Drug And Alcohol Program Incorporated | 1110 Church St, Hollidaysburg, PA 16648 | PA | 2010-04 | $2,580,095 |
| 9 | United Community Services Inc, United Community Service | 4908 Franklin Ave, Des Moines, IA 50310-1901 | IA | 2002-04 | $2,572,154 |
| 10 | State Associations Of Addiction | 1701 K St Nw Ste 400, Washington, DC 20006-1526 | DC | 2000-02 | $2,310,452 |
| 11 | Wellcome Manor Family Services | 114 W Pleasant St, Garden City, MN 56034-4536 | MN | 2007-08 | $2,297,142 |
| 12 | Tranquility Detox Inc | 163 North Ave, Battle Creek, MI 49017-3426 | MI | 2012-05 | $2,176,708 |
| 13 | Renewal House Inc | PO BOX 280356, Nashville, TN 37228-0356 | TN | 1996-05 | $2,079,275 |
| 14 | Urban Treatment Associates Inc | 424-432 Market Street, Camden, NJ 08102 | NJ | 2001-12 | $1,918,765 |
| 15 | The Solution Alcohol & Drug Recovery Foundation | 3210 W Jefferson Blvd, Los Angeles, CA 90018-3230 | CA | 2010-06 | $1,897,135 |
| 16 | Youth Forum Inc | PO BOX 341097, Columbus, OH 43234-1097 | OH | 2000-06 | $1,870,161 |
| 17 | Parisi House On The Hill Inc | 9505 Malech Dr, San Jose, CA 95138-2002 | CA | 2011-08 | $1,796,748 |
| 18 | Western Wellness Foundation Inc, Kris Fehr - Exec Dir | PO BOX 542, Dickinson, ND 58602-0542 | ND | 1996-08 | $183,097 |
| 19 | Thunder Mountain Counseling Services | PO BOX 112, Rolette, ND 58366-0112 | ND | 2001-01 | $305 |
| 20 | Spirit Lake Recovery And Wellness Program | PO BOX 88, Ft Totten, ND 58335-0088 | ND | 2002-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,530 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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