Community Mental Health Services Holding Company Inc in Rhinelander, Wisconsin (WI)
Table of contents:
| Community Mental Health Services Holding Company Inc | |
| Employer Identification Number (EIN) | 391585272 |
| Name of Organization | Community Mental Health Services Holding Company Inc |
| Address | PO BOX 895, Rhinelander, WI 54501-0895 |
| Activities | Title holding corporation |
| Subsection | Title Holding Corporation |
| Ruling Date | 06/1987 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $89,656 |
| Amount of Income | $38,660 |
| Form 990 Revenue Amount | $38,660 |
Non-representatives - add comments:
Revenue for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $43,410 |
| Contributions, Gifts, Grants and Other Similar Amounts | $3,500 |
| Program Service Revenue | $39,910 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $40,781 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $40,781 |
| Balance Sheet (for 2012) | |
| Total assets | $99,208 |
| Total liabilities | $64,207 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $64,207 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Total net assets or fund balances | $35,001 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | Not provided |
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|---|---|---|---|---|---|
| 1 | Community Improvement Of Algoma Ltd | PO BOX 3, Algoma, WI 54201-0003 | WI | 1994-02 | $100,415 |
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| 7 | Community Living Alliance Inc | 1414 Macarthur Rd, Madison, WI 53714-1318 | WI | 1997-07 | $15,013,333 |
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| 10 | Community Memorial Foundation Of Menomonee Falls Inc | W180 N8085 Town Hall Road, Menomonee Falls, WI 53051-3518 | WI | 1990-11 | $3,424,012 |
| 11 | Community Mental Health Services Holding Company Inc | PO BOX 895, Rhinelander, WI 54501-0895 | WI | 1987-06 | $38,660 |
| 12 | Community Mental Health Services Inc | PO BOX 895, Rhinelander, WI 54501-0895 | WI | 1986-11 | $408,861 |
| 13 | Community Nursery School | PO BOX 124, Baldwin, WI 54002-0124 | WI | 2014-08 | $85,234 |
| 14 | Community Nursery School Of Appleton Inc | 740 E College Ave, Appleton, WI 54911-5689 | WI | 1979-06 | $71,042 |
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| 20 | Community Preschool Of Whitefish Bay Inc | PO BOX 170781, Whitefish Bay, WI 53217-8065 | WI | 1972-04 | $79,505 |
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