Southwest Clinic & Commission On Alcoholism in Dallas, Texas (TX)
Table of contents:
| Southwest Clinic & Commission On Alcoholism | |
| Employer Identification Number (EIN) | 751991159 |
| Name of Organization | Southwest Clinic & Commission On Alcoholism |
| In Care of Name | Jerilyn Green |
| Address | Po Box 35865, Dallas, TX 75235 |
| Activities | Health clinic |
| Subsection | Charitable Organization |
| Ruling Date | 12/1984 |
| 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 | 2012 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $732 |
| Amount of Income | $1,027 |
| Form 990 Revenue Amount | $1,027 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Community Mental Health Center |
Non-representatives - add comments:
Amount of income in 2012: $1,027 (it was $606 in 2013)
| This organization: | $1,027 |
| Other organizations performing similar types of work: | $2,123,901 |
Assets in 2012: $732 (it was $545 in 2013)
| Southwest Clinic & Commission On Alcoholism: | $732 |
| Other organizations performing similar types of work: | $1,306,641 |
Expenses in 2013: $2,693
| This organization: | $2,693 |
| Other organizations performing similar types of work: | $2,537,262 |
Income to expenses ratio in 2013: 0.4
| This organization: | 0.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 82.5%
| Southwest Clinic & Commission On Alcoholism: | 82.5% |
| Other organizations performing similar types of work: | 23.3% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $606 |
| Contributions, gifts, grants, and similar amounts received | $500 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $0 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $106 |
| Total expenses | $2,693 |
| Total net assets | $545 |
| Excess/Deficit for the year | $-2,087 |
| Net assets or fund balances at beginning of year | $2,632 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $545 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $545 |
| Total liabilities | $0 |
| Net assets or fund balances | $545 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $500 |
| Subtotal | $500 |
| Gifts, grants, contributions, and membership fees received | $500 |
| 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 | $500 |
| Public support | $500 |
| 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 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $1,108,971 | $0 | $110,897 |
| Gross receipts or sales less returns and allowances | $110,897 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $1,108,971 | $0 | $1,108,971 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $112,371 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $112,371 |
| Unrelated business taxable income | $-1,474 |
| Unrelated business taxable income before net operating loss deduction | $-1,474 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-1,474 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | West Philadelphia Community Mental Health Consortium Inc | 3751 Island Ave, Philadelphia, PA 19153-3237 | PA | 1972-08 | $18,604,104 |
| 2 | The Guidance Center | 13101 Allen Rd, Southgate, MI 48195-2216 | MI | 1964-03 | $41,662,934 |
| 3 | Southlake Community Mental Health Center Inc | 8400 Louisiana St, Merrillville, IN 46410-6385 | IN | 1976-06 | $33,718,399 |
| 4 | Concho Valley Center For Human Advancement, Mhmr Services For The Concho Valley | 1501 W Beauregard Ave, San Angelo, TX 76901-4004 | TX | 1973-02 | $10,986,353 |
| 5 | Legacy Counseling Center Inc | 4054 Mckinney Ave, Dallas, TX 75204-8212 | TX | 1990-04 | $1,110,270 |
| 6 | West Texas Counseling & Guidance Inc | 242 N Magdalen St, San Angelo, TX 76903-5434 | TX | 1978-01 | $1,059,373 |
| 7 | The Child And Family Guidance Center Of Texoma | 804 Pecan Grove Rd E, Sherman, TX 75090-1767 | TX | 1968-02 | $608,993 |
| 8 | Waterloo Counseling Center Inc | 314 E Highland Mall Blvd Ste 301, Austin, TX 78752-3731 | TX | 1984-04 | $570,486 |
| 9 | Genesis House | PO BOX 337, Pampa, TX 79066-0337 | TX | 1972-04 | $372,857 |
| 10 | Capital Area Counseling | 2824 Real St, Austin, TX 78722-1715 | TX | 1981-06 | $354,160 |
| 11 | Center For Creative Resources Inc | PO BOX 1419, Wimberley, TX 78676-1419 | TX | 1975-10 | $277,672 |
| 12 | Potter-Randall County Child Welfare Board | 3521 Sw 15th Ave, Amarillo, TX 79102-2027 | TX | 1978-07 | $174,639 |
| 13 | Azle Pastoral Counseling Center | PO BOX 342, Azle, TX 76098-0342 | TX | 1975-02 | $106,557 |
| 14 | Best Relationships Inc | PO BOX 821477, Dallas, TX 75382-1477 | TX | 1986-08 | $95,596 |
| 15 | Southwest Clinic & Commission On Alcoholism | Po Box 35865, Dallas, TX 75235 | TX | 1984-12 | $1,027 |
| 16 | Pastoral Counseling Service Of El Paso | 102 Silver Oak Pl, Rockport, TX 78382-7750 | TX | 1982-06 | $809 |
| 17 | Heart Of Texas Region Mental Health Mental Retardation Center | PO BOX 890, Waco, TX 76703-0890 | TX | 1972-12 | $0 |
| 18 | Henderson County Foster Parent Association Inc | PO BOX 1022, Athens, TX 75751-1022 | TX | 1980-09 | $0 |
| 19 | Karnack Marshall Alliance For The Mentally Ill Inc, Nami Greater Longview | P O Box 9344, Longview, TX 75608 | TX | 1995-03 | $0 |
| 20 | Professional Christian Counseling Services, Global Care And Response | 14900 Avery Ranch Blvd Ste 200 199, Austin, TX 78717 | TX | 1992-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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