Declare Therapy Center Llc, Purcell Taylor Jr Sole Mbr in Cincinnati, Ohio (OH)
Table of contents:
| Declare Therapy Center Llc, Purcell Taylor Jr Sole Mbr | |
| Employer Identification Number (EIN) | 262564593 |
| Name of Organization | Declare Therapy Center Llc |
| Secondary Name | Purcell Taylor Jr Sole Mbr |
| In Care of Name | Purcell Taylor Jr |
| Address | 700 West Pete Rose Way Room 348, Cincinnati, OH 45203-1892 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2009 |
| 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 | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $2,395 |
| Amount of Income | $44,979 |
| Form 990 Revenue Amount | $44,979 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2013: $44,979 (it was $14,882 in 2012)
| Declare Therapy Center Llc, Purcell Taylor Jr Sole Mbr: | $44,979 |
| Other organizations performing similar types of work: | $98,131 |
Assets in 2013: $2,395 (it was $2,260 in 2012)
| This organization: | $2,395 |
| Other organizations performing similar types of work: | $32,142 |
Expenses in 2013: $46,345
| Declare Therapy Center Llc, Purcell Taylor Jr Sole Mbr: | $46,345 |
| Other organizations performing similar types of work: | $86,033 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 1.6% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $32,242 | $14,882 | $44,979 |
| Contributions, gifts, grants, and similar amounts received | $5,252 | $0 | $0 |
| Program service revenue including government fees and contracts | $27,205 | $14,882 | $44,979 |
| 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 | $-215 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $41,326 | $24,309 | $46,345 |
| Total net assets | $-259 | $-9,686 | $-11,052 |
| Excess/Deficit for the year | $-9,084 | $-9,427 | $-1,366 |
| Net assets or fund balances at beginning of year | $8,825 | $-259 | $-9,686 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-259 | $-9,686 | $-11,052 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $9,468 | $2,260 | $2,395 |
| Total liabilities | $9,727 | $11,946 | $13,447 |
| Net assets or fund balances | $-259 | $-9,686 | $-11,052 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $183,196 |
| Subtotal | $183,196 |
| Gifts, grants, contributions, and membership fees received | $18,509 |
| 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 | $164,687 |
| 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 | $183,196 |
| Public support | $183,196 |
| 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 | Tasc Of Southeast Ohio Inc | PO BOX 88, Gallipolis, OH 45631-0088 | OH | 2003-01 | $1,520,358 |
| 2 | Substance Abuse Management And Development Corporation | 3009 Burnet Ave 1205, Cincinnati, OH 45219-2419 | OH | 1993-08 | $956,508 |
| 3 | Hope Thru Housing Inc | 6665 Huntley Rd Suite N, Columbus, OH 43229 | OH | 2011-04 | $415,272 |
| 4 | Southern Ohio Solutions Inc | PO BOX 145, Gallipolis, OH 45631-0145 | OH | 2005-06 | $369,911 |
| 5 | The Lantern | 12160 Triskett Road, Cleveland, OH 44111 | OH | 2012-06 | $327,958 |
| 6 | Life Change Institute | 1510 East 221, Euclid, OH 44117 | OH | 2012-09 | $138,913 |
| 7 | The Dry Peoples Club Inc | 172 Brittain Rd, Akron, OH 44305-4110 | OH | 2014-02 | $106,615 |
| 8 | York Avenue Church Of God Treatment Center | 872 York Ave Sw, Warren, OH 44485-3579 | OH | 1996-07 | $99,536 |
| 9 | The Thomas E Foundation Center Inc, Tom E Group | PO BOX 770108, Lakewood, OH 44107-0014 | OH | 2007-07 | $73,339 |
| 10 | Lorain Inter Group Of Alcoholicsanonymous Inc | 710 Broadway, Lorain, OH 44052-1853 | OH | 2015-03 | $64,522 |
| 11 | Declare Therapy Center Llc, Purcell Taylor Jr Sole Mbr | 700 West Pete Rose Way Room 348, Cincinnati, OH 45203-1892 | OH | 2009-03 | $44,979 |
| 12 | The Bainbridge Recovery Club Robert S Halliday Treasurer | 31320 Solon Rd 19, Solon, OH 44139 | OH | 2009-04 | $38,545 |
| 13 | Lake Erie General Services Of Narcotics Anonymous Inc | PO BOX 5674, Cleveland, OH 44101-0674 | OH | 2014-08 | $19,432 |
| 14 | Alpha Recovery 12-Step Program | 816 North Sandusky Avenue, Bucyrus, OH 44820 | OH | 2010-11 | $0 |
| 15 | Area General Service Of Central And Se Ohio Of Alcoholics Anonymou | PO BOX 2131, Columbus, OH 43216-2131 | OH | 2012-03 | $0 |
| 16 | Dearborn County Recovery Home Inc | 1784 Westwood Ave, Cincinnati, OH 45214-1345 | OH | 2010-08 | $0 |
| 17 | Hacienda Del Cristo | 6302 Girard Ave, Cincinnati, OH 45213 | OH | 2002-08 | $0 |
| 18 | Higher Powered Center Inc | 2131 N Summit St, Toledo, OH 43611 | OH | 2012-01 | $0 |
| 19 | Hope House For Women | 271 Vivian Dr, Berea, OH 44017-2758 | OH | 2003-12 | $0 |
| 20 | Lucas County Tobacco Prevention Coalition | 3231 Central Park W Dr Ste 200, Toledo, OH 43617-3009 | OH | 2003-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,233 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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