Rose Of Sharon Recovery Center in Burlison, Tennessee (TN)
Table of contents:
| Rose Of Sharon Recovery Center | |
| Employer Identification Number (EIN) | 274430653 |
| Name of Organization | Rose Of Sharon Recovery Center |
| In Care of Name | Carlton Rose |
| Address | 3065 Candy Ln, Burlison, TN 38015-7333 |
| Subsection | Religious Organization, Charitable Organization, Educational Organization |
| Ruling Date | 11/2011 |
| 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 | $294,010 |
| Amount of Income | $87,157 |
| Form 990 Revenue Amount | $87,157 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2013: $87,157 (it was $78,040 in 2012)
| This organization: | $87,157 |
| Other organizations performing similar types of work: | $98,131 |
Assets in 2013: $294,010 (it was $292,961 in 2012)
| This organization: | $294,010 |
| Other organizations performing similar types of work: | $32,142 |
Expenses in 2013: $86,033
| Rose Of Sharon Recovery Center: | $86,033 |
| 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: 31.6%
| This organization: | 31.6% |
| Other organizations performing similar types of work: | 1.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $39,236 | $81,272 | $78,040 | $87,157 |
| Contributions, gifts, grants, and similar amounts received | $34,423 | $63,633 | $43,712 | $27,508 |
| Program service revenue including government fees and contracts | $4,810 | $17,534 | $34,323 | $59,640 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $3 | $105 | $5 | $9 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $23,033 | $66,332 | $65,943 | $86,033 |
| Total net assets | $265,442 | $280,382 | $292,479 | $293,603 |
| Excess/Deficit for the year | $16,203 | $14,940 | $12,097 | $1,124 |
| Net assets or fund balances at beginning of year | $249,239 | $265,442 | $280,382 | $292,479 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $292,479 | $293,603 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $275,442 | $285,382 | $292,961 | $294,010 |
| Total liabilities | $10,000 | $5,000 | $482 | $407 |
| Net assets or fund balances | $265,442 | $280,382 | $292,479 | $293,603 |
| Other Information | ||||
| 2010 | 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 | Yes | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $169,276 |
| Subtotal | $169,276 |
| Gifts, grants, contributions, and membership fees received | $169,276 |
| 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 | $285,704 |
| Public support | $169,276 |
| Subtotal | $122 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $122 |
| 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 | $116,306 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lifechangers Outreach | 202 Sugar Hollow Rd, Pigeon Forge, TN 37863-3271 | TN | 2013-07 | $1,376,753 |
| 2 | Shepherds Home Inc | PO BOX 707, Jacksboro, TN 37757-0707 | TN | 2010-03 | $704,729 |
| 3 | Evidence Based Addiction Medicine | 205 High Point Dr, Johnson City, TN 37601-1503 | TN | 2014-10 | $702,252 |
| 4 | Turning Point Recovery Residence Inc | 601a Harpeth Bend Dr, Nashville, TN 37221-3507 | TN | 1999-05 | $256,272 |
| 5 | Make A Difference, Na Na | P O Box 751514, Memphis, TN 38175 | TN | 2011-10 | $116,337 |
| 6 | Rose Of Sharon Recovery Center | 3065 Candy Ln, Burlison, TN 38015-7333 | TN | 2011-11 | $87,157 |
| 7 | Al-Anon Family Group - Tennessee | 1002 E Northfield Blvd K102, Murfreesboro, TN 37130 | TN | 2012-04 | $36,821 |
| 8 | Harbours Gate | Po Box 1110, Louisville, TN 37777 | TN | 2012-08 | $26,444 |
| 9 | Audreys Dream Inc | 206 Ocala Drive, Nashville, TN 37211 | TN | 2002-04 | $0 |
| 10 | Cheathamn Recovery House | 108 Cumberland St, Ashland City, TN 37015-1207 | TN | 2015-03 | $0 |
| 11 | East Brainerd Club Of Alcoholics Anonymous, Na | 8115 E Brainerd Rd Suite 21, Chattanooga, TN 37421 | TN | 2010-11 | $0 |
| 12 | Four Winds | Local, Dickson, TN 37055-1304 | TN | 2005-12 | $0 |
| 13 | Hannahs Recovery House | 1605 Dr Db Todd Jr Blvd, Nashville, TN 37208-2444 | TN | 2006-12 | $0 |
| 14 | Hart Inc | 1200 Villa Place Suite 410, Nashville, TN 37212 | TN | 2014-07 | $0 |
| 15 | L I F E Chance Youth Ministry Inc | 602 Looney Ave, Memphis, TN 38107-2540 | TN | 1997-02 | $0 |
| 16 | Liberty Lodge Recovery Center Inc | 121 Charter Pl, La Vergne, TN 37086-4127 | TN | 2011-09 | $0 |
| 17 | Life Change N Ministries | 2381 Hillside Ave, Memphis, TN 38127-4055 | TN | 2007-05 | $0 |
| 18 | Maranatha Womens Ministries | 3450 Old St Rt 85 Hwy, Gainesboro, TN 38562 | TN | 2014-12 | $0 |
| 19 | Now Is The Time Ministries Inc | 222 Beverly Drive, Madison, TN 37115 | TN | 2009-03 | $0 |
| 20 | Odaat At Serenity Place Inc | PO BOX 5287, Cleveland, TN 37320 | TN | 2012-05 | $0 |
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| Total | 1,233 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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