Delancey Street/New Mexico Inc in San Juan Pblo, New Mexico (NM)

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Delancey Street/New Mexico Inc
Employer Identification Number (EIN)942435349
Name of OrganizationDelancey Street/New Mexico Inc
AddressPO BOX 1240, San Juan Pblo, NM 87566-1240
ActivitiesRehabilitating alcoholics, drug abusers, compulsive gamblers, etc.
SubsectionCharitable Organization
Ruling Date03/1978
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,047,756
Amount of Income$1,585,046
Form 990 Revenue Amount$1,314,599
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only

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Amount of income in 2013: $1,585,046 (it was $1,457,804 in 2012)
This organization: 

Other organizations performing similar types of work: 


Assets in 2013: $3,047,756 (it was $2,976,108 in 2012)
This organization: 

Other organizations performing similar types of work: 


Expenses in 2012: $1,201,860
Delancey Street/New Mexico Inc: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2012: 1.3
Delancey Street/New Mexico Inc: 

Other organizations performing similar types of work: 


Grants share in income in 2012: 40.2%
Delancey Street/New Mexico Inc: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$1,216,599
Contributions, Gifts, Grants and Other Similar Amounts$489,022
Program Service Revenue$519,547
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,220
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$205,810
Gross sales of inventory, less returns and allowances$447,015
Less: cost of goods sold$241,205
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$1,201,860
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Balance Sheet (for 2012)
Total assets$2,976,108
Total liabilities$35,752
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$2,940,356
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$8,724,235
Gifts, grants, contributions, and membership fees received$3,005,072
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$5,660,393
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$58,770
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Rushford Center Inc883 Paddock Ave, Meriden, CT 06450-7044CT1976-01$28,800,769
2Serenity Lane, Oregon Counseling & Addicition Med616 E 16th Ave, Eugene, OR 97401-4339OR1972-12$13,065,819
3Share House Inc4227 9th Ave Sw, Fargo, ND 58103-2018ND1976-05$12,571,192
4Victory Programs Inc965 Massachusetts Ave, Boston, MA 02118-2613MA1976-06$12,354,333
5Southwest Behavioral Care Inc, Pennsylvania Inc300 Chamber Plz, Charleroi, PA 15022-1607PA1990-12$11,850,261
6Westcare Nevada IncPO BOX 94738, Las Vegas, NV 89193-4738NV1983-10$10,886,186
7Spectrum Programs Inc6100 Blue Lagoon Dr Ste 400, Miami, FL 33126-2080FL1999-06$10,827,740
8Scioto County Counseling Center Inc1634 11th St, Portsmouth, OH 45662-4526OH1984-05$10,794,932
9Sundown M Ranch CorporationPO BOX 217, Selah, WA 98942-0217WA1980-07$10,502,003
10Narcotics Anonymous World Services Inc19737 Nordhoff Pl, Chatsworth, CA 91311-6606CA1978-05$10,352,188
11Southwest Florida Addiction Services Inc3763 Evans Ave, Fort Myers, FL 33901-9302FL1980-08$8,284,460
12Walden Sierra Corporation30007 Business Center Dr, Charlott Hall, MD 20622-3101MD1983-05$8,208,616
13Southeastern Council On Alcoholism And Drug Dependence Inc37 Camp Moween Rd, Lebanon, CT 06249-2704CT1972-06$8,163,468
14Windward Behavioral Care Inc211 N Ridgewood Ste 204, Daytona Beach, FL 32114-7515FL1979-03$7,230,388
15Serenity Foundation Of Texas1546 N 2nd St, Abilene, TX 79601-5623TX1979-03$7,155,942
16Delancey Street/New Mexico IncPO BOX 1240, San Juan Pblo, NM 87566-1240NM1978-03$1,585,046
17Peak At Santa TeresaPO BOX 2211, Carlsbad, NM 88221-2211NM1996-09$1,458,710
18Serenity Club Incorporated1000 E Bland St, Roswell, NM 88203-7110NM1970-04$582,197
19Living Water Family Ministries IncPO BOX 1044, Belen, NM 87002-1044NM1991-04$83,886
20Our Youth Our Future IncPO BOX 1316, Waterflow, NM 87421-1316NM1989-08$1,040
Number of organizations performing similar types of work
District of Columbia4
North Carolina15
North Dakota5
New Hampshire2
New Jersey14
New Mexico5
New York29
Rhode Island3
South Carolina2
South Dakota3
West Virginia3
Total746 is not associated with, endorsed by, or sponsored by Delancey Street/New Mexico Inc and has no official or unofficial affiliation with Delancey Street/New Mexico Inc