Center For Counseling & Human Development Inc, Development Inc in Ozark, Alabama (AL)

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Center For Counseling & Human Development Inc, Development Inc
Employer Identification Number (EIN)630820497
Name of OrganizationCenter For Counseling & Human Development Inc
Secondary NameDevelopment Inc
Address191 Katherine Ave, Ozark, AL 36360-1976
ActivitiesMental health care, Discussion groups, forums, panels lectures, etc., Other health services
SubsectionCharitable Organization, Educational Organization
Ruling Date08/1983
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$65,350
Amount of Income$184,726
Form 990 Revenue Amount$184,726
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Community Mental Health Center


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Amount of income in 2013: $184,726
This organization: 

 $184,726
Other organizations performing similar types of work: 

 $2,123,901

Assets in 2013: $65,350
Center For Counseling & Human Development Inc, Development Inc: 

 $65,350
Other organizations performing similar types of work: 

 $1,306,641

Expenses in 2013: $184,254
This organization: 

 $184,254
Other organizations performing similar types of work: 

 $2,537,262

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 75.0%
Center For Counseling & Human Development Inc, Development Inc: 

 75.0%
Other organizations performing similar types of work: 

 89.9%

Grants share in income in 2013: 3.9%
Center For Counseling & Human Development Inc, Development Inc: 

 3.9%
Other organizations performing similar types of work: 

 23.3%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$187,226$173,484$184,726
Contributions, gifts, grants, and similar amounts received$12,119$24,790$7,121
Program service revenue including government fees and contracts$175,107$148,694$177,605
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$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$186,266$173,612$184,254
Total net assets$64,878$64,878$65,350
Excess/Deficit for the year$966$-128$472
Net assets or fund balances at beginning of year$63,912$65,006$64,878
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$64,878$63,784$65,350
Balance Sheets
201120122013
Total assets$64,878$64,878$65,350
Total liabilities$0$0$0
Net assets or fund balances$64,878$64,878$65,350
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNo
Amount of political expenditures, direct or indirect$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNo
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?NoNoNo
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?NoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$915,293
Subtotal$905,293
Gifts, grants, contributions, and membership fees received$85,660
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$819,633
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$915,293
Public support$915,293
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
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20042006
Total revenue$143,953$204,998
Contributions, gifts, grants, and similar amounts received$5,050$12,660
Contributions to donor advised funds$0
Direct public support$5,050$12,660
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$138,888$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$15$0
Dividends and interest from securities$0$15
Net rental income or (loss)$0$192,323
Gross rents$0$192,323
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$147,392$207,725
Program services$110,544$155,817
Management and general$36,848$51,908
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$64,150$63,988
Excess or (deficit) for the year$-3,439$-2,727
Net assets or fund balances at beginning of year$67,727$64,685
Other changes in net assets or fund balances$-138$2,030
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$207,725$155,817$51,908$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$1,120$840$280$0
Pension plan contributions not included above$100$75$25$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$1,500$1,150$350$0
Supplies$14,947$11,210$3,737$0
Telephone$10,073$7,555$2,518$0
Postage and shipping$2,359$1,769$590$0
Occupancy$98,123$73,593$24,530$0
Equipment rental and maintenance$3,891$2,918$973$0
Printing and publications$4,820$3,615$1,205$0
Travel$22,392$16,794$5,598$0
Conferences, conventions, and meetings$410$307$103$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$47,990$35,991$11,999$0
Balance Sheets
20042006
Total assets$66,701$63,988
Cash - non-interest-bearing$0$697
Savings and temporary cash investments$0$0
Accounts receivable less allowance for doubtful accounts$0$0
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Investments - publicly-traded securities$0
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$63,291
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$66,701$0
Other assets, including program-related investments$0$0
Total liabilities$2,551$0
Accounts payable and accrued expenses$0$0
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$2,551$0
Total liabilities and net assets/fund balances$66,701$63,988
Total net assets or fund balances$64,150$63,988
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20042006
Total revenue$0$0
Total revenue, gains, and other support per audited financial statements$0$0
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20042006
Total expenses$0$0
Total expenses and losses per audited financial statements$0$0
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
20032005
Total$141,510$204,998
Gifts, grants, and contributions received$12,038$12,660
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$129,458$192,323
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$14$15
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1West Philadelphia Community Mental Health Consortium Inc3751 Island Ave, Philadelphia, PA 19153-3237PA1972-08$18,604,104
2Center For Counseling & Human Development Inc, Development Inc191 Katherine Ave, Ozark, AL 36360-1976AL1983-08$184,726
3The Guidance Center13101 Allen Rd, Southgate, MI 48195-2216MI1964-03$41,662,934
4Southlake Community Mental Health Center Inc8400 Louisiana St, Merrillville, IN 46410-6385IN1976-06$33,718,399
5Spanish Peaks Behavioral Health Centers1026 W Abriendo Ave, Pueblo, CO 81004-1128CO1970-05$22,148,359
6Wellmore Inc141 East Main St, Waterbury, CT 06702-2310CT1953-03$21,857,163
7Northwest Alabama Mental Health Center1100 7th Ave, Jasper, AL 35501-4377AL1968-04$21,739,812
8Westchester Jewish Community Services Inc845 North Broadway Suite 2, White Plains, NY 10603-2403NY1959-04$20,719,221
9Suncoast Center Inc4024 Central Ave, St Petersburg, FL 33711-1239FL1981-12$17,482,323
10Scioto Paint Valley Mental Health Center IncPO BOX 6179, Chillicothe, OH 45601-6179OH1969-01$13,292,510
11Southwest Colorado Mental Health Center Inc281 Sawyer Dr Ste 100, Durango, CO 81303-3409CO1961-11$13,203,814
12Southwest Arkansas Counseling And Mental Health Center Inc2904 Arkansas Blvd, Texarkana, AR 71854-2536AR1982-02$12,394,667
13Wyandot Center For Community Behavioral Healthcare Inc757 Armstrong Ave, Kansas City, KS 66101-2701KS1954-01$11,877,604
14Westrn Arkansas Counseling & Guidance Center Incorporated3111 S 70th St, Fort Smith, AR 72903-5017AR1969-06$11,623,358
15Family Medical Center Of Michigan8765 Lewis Ave, Temperance, MI 48182-9583MI1981-05$10,780,400
16Transitions Of Western Illinois IncPO BOX 3646, Quincy, IL 62305-3646IL1973-07$10,395,886
17Behavioral Health Network Inc490 E Ridge Rd, Rochester, NY 14621-1229NY1966-07$9,420,994
18Summit Center For Human Development Inc6 Hospital Plz, Clarksburg, WV 26301-9316WV1974-09$8,303,635
19Developing Alabama Youth Foundation Day IncPO BOX 1811, Alabaster, AL 35007-2069AL1983-09$846,529
20Huntsville Christian Counseling Center Inc13570 Monte Vedra Rd, Huntsville, AL 35803AL1986-08$0
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas5
Arizona5
California29
Colorado8
Connecticut8
District of Columbia1
Delaware1
Florida9
Iowa12
Idaho2
Illinois11
Indiana7
Kansas10
Kentucky2
Massachusetts12
Maryland9
Maine1
Michigan13
Minnesota8
Missouri5
Montana1
North Carolina2
Nebraska1
New Hampshire2
New Jersey7
New Mexico3
New York30
Ohio18
Oklahoma3
Oregon4
Pennsylvania11
Rhode Island5
South Dakota3
Tennessee5
Texas17
Utah2
Virginia2
Vermont1
Washington3
Wisconsin2
West Virginia4
Wyoming9
Total298

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