Mary Deveau Foundation Inc in Plattsburgh, New York (NY)
Table of contents:
| Mary Deveau Foundation Inc | |
| Employer Identification Number (EIN) | 263624238 |
| Name of Organization | Mary Deveau Foundation Inc |
| Address | PO BOX 2002, Plattsburgh, NY 12901-0270 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $364,957 |
| Amount of Income | $88,141 |
| Form 990 Revenue Amount | $83,741 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2013: $88,141 (it was $50,000 in 2012)
| This organization: | $88,141 |
| Other organizations performing similar types of work: | $2,987,950 |
Assets in 2013: $364,957 (it was $362,624 in 2012)
| This organization: | $364,957 |
| Other organizations performing similar types of work: | $1,729,061 |
Expenses in 2013: $81,529
| Mary Deveau Foundation Inc: | $81,529 |
| Other organizations performing similar types of work: | $2,775,856 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 95.6%
| This organization: | 95.6% |
| Other organizations performing similar types of work: | 47.8% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $87,193 | $50,000 | $83,741 |
| Contributions, gifts, grants, and similar amounts received | $87,193 | $50,000 | $80,075 |
| 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 | $3,666 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $8,066 |
| Less: cost or other basis and sales expenses | $0 | $0 | $4,400 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $81,963 | $93,661 | $81,529 |
| Total net assets | $404,840 | $361,179 | $363,391 |
| Excess/Deficit for the year | $5,230 | $-43,661 | $2,212 |
| Net assets or fund balances at beginning of year | $399,610 | $404,840 | $361,179 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $361,179 | $363,391 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $406,277 | $362,624 | $364,957 |
| Total liabilities | $1,437 | $1,445 | $1,566 |
| Net assets or fund balances | $404,840 | $361,179 | $363,391 |
| 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 | $697,901 |
| Subtotal | $697,901 |
| Gifts, grants, contributions, and membership fees received | $697,901 |
| 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 | $697,901 |
| Public support | $697,901 |
| 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 | Daytop Village Inc | 104 W 40th St Fl 3, New York, NY 10018-3692 | NY | 1965-07 | $78,921,065 |
| 2 | Center For Comprehensive Health Practice Inc | 1900 2nd Ave 12 Fllor Room 43, New York, NY 10029 | NY | 1989-02 | $7,259,203 |
| 3 | Exponents Inc | 2 Washington St Fl 4, New York, NY 10004-1098 | NY | 1994-12 | $4,443,646 |
| 4 | Hazelden New York, Fellowship Club New York | 322 8th Ave 12th Fl, New York, NY 10001-8001 | NY | 1992-08 | $2,979,162 |
| 5 | Addiction Center Of Broome County | 30 West State St, Binghamton, NY 13901-2357 | NY | 1975-10 | $1,237,320 |
| 6 | Samaritan Village Inc | 13802 Queens Blvd, Briarwood, NY 11435-2642 | NY | 1983-10 | $51,858,529 |
| 7 | Narco Freedom Inc | 368 East 148th Street Main Fl, Bronx, NY 10455 | NY | 1973-04 | $46,163,736 |
| 8 | Puerto Rican Orgnz To Motivate Enlighten & Serve Addicts Inc, Promesa Inc | 1776 Clay Ave, Bronx, NY 10457-7239 | NY | 1971-06 | $39,004,169 |
| 9 | Odyssey House Inc Ny | 95 Pine St 17th Flr, New York, NY 10005-3904 | NY | 1967-05 | $28,478,329 |
| 10 | Shields For Families | PO BOX 59129, Los Angeles, CA 90059-0129 | CA | 1996-02 | $26,306,598 |
| 11 | Phoenix Houses Of New England Inc | 50 Jay St, Brooklyn, NY 11201-1144 | NY | 1968-08 | $21,753,401 |
| 12 | Straight & Narrow Inc | 508 Straight St, Paterson, NJ 07503-3044 | NJ | 1946-03 | $19,232,935 |
| 13 | Syracuse Brick House Inc, Administration Office | 329 N Salina St Ste 200, Syracuse, NY 13203-1835 | NY | 1941-10 | $17,697,573 |
| 14 | Stewart-Marchman Center Inc | 3875 Tiger Bay Rd, Daytona Beach, FL 32124-1063 | FL | 1978-05 | $15,787,933 |
| 15 | Lower Eastside Service Center Inc | 80 Maiden Lane 2nd Floor, New York, NY 10038-4811 | NY | 1962-06 | $14,698,406 |
| 16 | Self Help Movement Inc | 2600 Southampton Rd, Philadelphia, PA 19116-1527 | PA | 1981-06 | $7,251,334 |
| 17 | Walter Hoving Home Inc | PO BOX 194, Garrison, NY 10524-0194 | NY | 1974-02 | $2,683,993 |
| 18 | Seafield Resources Inc | 7 Seafield Ln, W Hampton Bch, NY 11978-2714 | NY | 1994-07 | $1,559,649 |
| 19 | St Anthonys Residence Housing Development Fund Corporation | 410 East 156th Street, Bronx, NY 10455 | NY | 1990-08 | $2 |
| 20 | Phoenix Houses Of New Jersey Inc | 164 West 74th Street, New York, NY 10023 | NY | 1975-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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