Kids Safehouse Od Eddy County in Carlsbad, New Mexico (NM)
Table of contents:
| Kids Safehouse Od Eddy County | |
| Employer Identification Number (EIN) | 850421464 |
| Name of Organization | Kids Safehouse Od Eddy County |
| Address | PO BOX 2314, Carlsbad, NM 88221-2314 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Mental health care |
| Subsection | Charitable Organization |
| Ruling Date | 09/1994 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $109,610 |
| Amount of Income | $167,710 |
| Form 990 Revenue Amount | $167,710 |
| 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 2014: $167,710 (it was $135,875 in 2013)
| Kids Safehouse Od Eddy County: | $167,710 |
| Other organizations performing similar types of work: | $110,419 |
Assets in 2014: $109,610 (it was $19,661 in 2013)
| Kids Safehouse Od Eddy County: | $109,610 |
| Other organizations performing similar types of work: | $36,321 |
Expenses in 2013: $138,860
| Kids Safehouse Od Eddy County: | $138,860 |
| Other organizations performing similar types of work: | $112,646 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| Kids Safehouse Od Eddy County: | 100.0% |
| Other organizations performing similar types of work: | 3.7% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $119,494 | $133,886 | $135,875 |
| Contributions, gifts, grants, and similar amounts received | $118,165 | $133,886 | $135,875 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,329 | $0 | $0 |
| Total expenses | $145,295 | $142,903 | $138,860 |
| Total net assets | $87,807 | $78,790 | $19,661 |
| Excess/Deficit for the year | $-25,801 | $-9,017 | $-2,985 |
| Net assets or fund balances at beginning of year | $113,608 | $87,807 | $19,296 |
| Other changes in net assets or fund balances | $0 | $0 | $3,350 |
| Net assets or fund balances at end of year | $78,790 | $79,154 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $98,190 | $83,716 | $19,661 |
| Total liabilities | $10,383 | $4,926 | $0 |
| Net assets or fund balances | $87,807 | $78,790 | $19,661 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 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 | $680,199 |
| Subtotal | $680,199 |
| Gifts, grants, contributions, and membership fees received | $680,199 |
| 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 | $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 | $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 | $680,199 |
| Public support | $680,199 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Carlsbad Community Anti Drug Gang Coalition Inc | 1312 W Riverside Dr, Carlsbad, NM 88220-4033 | NM | 2004-12 | $333,711 |
| 2 | Westbridge Inc | 1361 Elm St Ste 207, Manchester, NH 03101-1323 | NH | 2001-09 | $8,307,601 |
| 3 | Turning Point | 2401 E North Ave, Baltimore, MD 21213-1517 | MD | 2000-10 | $7,221,811 |
| 4 | La Familia Inc | 2400 Wellesley Dr Ne, Albuquerque, NM 87107-1812 | NM | 1993-12 | $4,918,426 |
| 5 | Bridgeway Recovery Services Inc | PO BOX 17818, Salem, OR 97305-7818 | OR | 2010-06 | $4,799,294 |
| 6 | Una Ala Inc | 104 Los Alamos Hwy, Espanola, NM 87532-2747 | NM | 2001-02 | $670,574 |
| 7 | Community Drug Coalition Of Lea County | PO BOX 5403, Hobbs, NM 88241-5403 | NM | 2008-10 | $465,416 |
| 8 | Millennium Treatment Services Inc | PO BOX 4144, Santa Fe, NM 87502-4144 | NM | 1999-06 | $305,083 |
| 9 | Heroin Awareness Committee | 8904 Sahar Ct Ne, Albuquerque, NM 87113 | NM | 2012-07 | $213,411 |
| 10 | Dj2 Junctions Inc | 1200 N Thorton Ste J Matt 25 Hope C, Clovis, NM 88210 | NM | 2009-11 | $212,142 |
| 11 | Kids Safehouse Od Eddy County | PO BOX 2314, Carlsbad, NM 88221-2314 | NM | 1994-09 | $167,710 |
| 12 | Angel Ministries Ltd | 104 South Ave A, Portales, NM 88130 | NM | 2004-02 | $135,549 |
| 13 | Susans Legacy | 11005 Spain Rd Ne Ste 8, Albuquerque, NM 87111-1871 | NM | 1999-07 | $89,727 |
| 14 | Regional Substance Abuse Treatment Initiative | PO BOX 349, Fort Sumner, NM 88119-0349 | NM | 2009-03 | $28 |
| 15 | A Step Ahead | 1009 Madison Ne, Albuquerque, NM 87110 | NM | 1998-04 | $0 |
| 16 | Albuquerque Area Inter Tribal Council On Substance Abuse | PO BOX 25684, Albuquerque, NM 87125-0684 | NM | 1998-03 | $0 |
| 17 | Casa Mariposa | 1113 Edith Blvd Ne, Albuquerque, NM 87102-2413 | NM | 2002-09 | $0 |
| 18 | Expect A Miracle Ministries | 2315 Markham Rd Sw, Albuquerque, NM 87105-7918 | NM | 2014-09 | $0 |
| 19 | Family Focus Inc | Po Box 1852, Hobbs, NM 88241 | NM | 2003-07 | $0 |
| 20 | New Horizon Counseling Corporation Incorporated | 1500 Walter Se, Abuquerque, NM 87102 | NM | 2000-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,530 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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