Matt Talbot Ministries Inc in Rochester, New York (NY)
Table of contents:
| Matt Talbot Ministries Inc | |
| Employer Identification Number (EIN) | 222522242 |
| Name of Organization | Matt Talbot Ministries Inc |
| Address | 514 Oxford St, Rochester, NY 14607-3224 |
| Activities | Use of intoxicating beverage |
| Subsection | Charitable Organization |
| Ruling Date | 07/1984 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $148,969 |
| Amount of Income | $69,313 |
| Form 990 Revenue Amount | $39,289 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2013: $69,313 (it was $65,507 in 2012)
| Matt Talbot Ministries Inc: | $69,313 |
| Other organizations performing similar types of work: | $580,072 |
Assets in 2013: $148,969 (it was $141,492 in 2012)
| This organization: | $148,969 |
| Other organizations performing similar types of work: | $405,574 |
Expenses in 2013: $43,438
| Matt Talbot Ministries Inc: | $43,438 |
| Other organizations performing similar types of work: | $629,856 |
Income to expenses ratio in 2013: 1.6
| Matt Talbot Ministries Inc: | 1.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 80.0%
| This organization: | 80.0% |
| Other organizations performing similar types of work: | 9.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $41,070 | $50,134 | $39,289 |
| Contributions, gifts, grants, and similar amounts received | $27,306 | $35,716 | $31,447 |
| Program service revenue including government fees and contracts | $5,284 | $5,671 | $4,280 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $4,425 | $4,714 | $2,244 |
| Gain/Loss from sale of assets other than inventory | $4,055 | $4,033 | $1,318 |
| Gross amount from sale of assets other than inventory | $11,630 | $19,406 | $31,342 |
| Less: cost or other basis and sales expenses | $7,575 | $15,373 | $30,024 |
| 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 | $47,166 | $44,966 | $43,438 |
| Total net assets | $136,324 | $141,492 | $148,969 |
| Excess/Deficit for the year | $-6,096 | $5,168 | $-4,149 |
| Net assets or fund balances at beginning of year | $128,135 | $136,324 | $141,492 |
| Other changes in net assets or fund balances | $14,285 | $0 | $11,626 |
| Net assets or fund balances at end of year | $141,492 | $148,969 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $136,324 | $141,492 | $148,969 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $136,324 | $141,492 | $148,969 |
| 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 | $185,949 |
| Subtotal | $185,949 |
| Gifts, grants, contributions, and membership fees received | $154,408 |
| 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 | $31,541 |
| 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 | $203,274 |
| Public support | $185,949 |
| Subtotal | $17,325 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $17,325 |
| 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 | Palladia Inc | 2006 Madison Ave # 2016, New York, NY 10035-1217 | NY | 1971-02 | $43,844,281 |
| 2 | Rushford Center Inc | 883 Paddock Ave, Meriden, CT 06450-7044 | CT | 1976-01 | $28,800,769 |
| 3 | Start Treatment & Recovery Centers Inc | 22 Chapel St, Brooklyn, NY 11201-1903 | NY | 1970-02 | $22,874,697 |
| 4 | Outreach Development Corporation | 11711 Myrtle Ave, Richmond Hill, NY 11418-1751 | NY | 1980-10 | $16,110,150 |
| 5 | Serenity Lane, Oregon Counseling & Addicition Med | 616 E 16th Ave, Eugene, OR 97401-4339 | OR | 1972-12 | $13,065,819 |
| 6 | Share House Inc | 4227 9th Ave Sw, Fargo, ND 58103-2018 | ND | 1976-05 | $12,571,192 |
| 7 | Victory Programs Inc | 965 Massachusetts Ave, Boston, MA 02118-2613 | MA | 1976-06 | $12,354,333 |
| 8 | Fortune Society Inc | 29-76 Northern Blvd, Long Island, NY 11101-2822 | NY | 1969-06 | $11,853,937 |
| 9 | Southwest Behavioral Care Inc, Pennsylvania Inc | 300 Chamber Plz, Charleroi, PA 15022-1607 | PA | 1990-12 | $11,850,261 |
| 10 | Westcare Nevada Inc | PO BOX 94738, Las Vegas, NV 89193-4738 | NV | 1983-10 | $10,886,186 |
| 11 | Spectrum Programs Inc | 6100 Blue Lagoon Dr Ste 400, Miami, FL 33126-2080 | FL | 1999-06 | $10,827,740 |
| 12 | Addicts Rehabilitation Center Fund Inc | 2015 Madison Ave, New York, NY 10035-1015 | NY | 1965-07 | $7,810,413 |
| 13 | Counseling Service Of E D Ny Inc | 175 Remsen Street 9th Floor, Brooklyn, NY 11201-4333 | NY | 1978-01 | $7,707,764 |
| 14 | Hope House Inc | 573 Livingston Aveue, Albany, NY 12206 | NY | 1969-06 | $5,235,939 |
| 15 | Credo Community Center For Treatment Of Addictions Inc | 595 W Main St, Watertown, NY 13601-1335 | NY | 1975-07 | $5,084,691 |
| 16 | Camelot Of Staten Island Inc | 4442 Arthur Kill Road, Staten Island, NY 10309-1340 | NY | 1971-02 | $4,877,528 |
| 17 | Huther-Doyle Memorial Institute Inc | 360 East Ave, Rochester, NY 14604-2638 | NY | 1990-06 | $4,101,227 |
| 18 | Seventy Ninth Street Workshop Inc | 217 Broadway Rm 401, New York, NY 10007-2944 | NY | 1992-06 | $105,336 |
| 19 | Syosset Counseling Center Inc | 23 Willis Avenue, Syosset, NY 11791 | NY | 1970-12 | $73,311 |
| 20 | Temple Charities Inc | 207 East 5th St Box 1c, New York, NY 10003 | NY | 1997-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 746 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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