Community Family Enrichment Center in Arkadelphia, Arkansas (AR)
Table of contents:
| Community Family Enrichment Center | |
| Employer Identification Number (EIN) | 621695055 |
| Name of Organization | Community Family Enrichment Center |
| In Care of Name | Patricia A Donlow |
| Address | PO BOX 582, Arkadelphia, AR 71923-0582 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Job training, counseling, or assistance |
| Subsection | Charitable Organization |
| Ruling Date | 09/1997 |
| 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 | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $306,688 |
| Amount of Income | $46,335 |
| Form 990 Revenue Amount | $46,335 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Services |
Non-representatives - add comments:
Amount of income in 2014: $46,335 (it was $47,127 in 2013)
| This organization: | $46,335 |
| Other organizations performing similar types of work: | $87,774 |
Assets in 2014: $306,688 (it was $347,669 in 2013)
| Community Family Enrichment Center: | $306,688 |
| Other organizations performing similar types of work: | $32,098 |
Expenses in 2013: $78,635
| This organization: | $78,635 |
| Other organizations performing similar types of work: | $86,342 |
Income to expenses ratio in 2013: 0.6
| Community Family Enrichment Center: | 0.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 69.8%
| Community Family Enrichment Center: | 69.8% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $77,177 | $77,640 | $47,127 |
| Contributions, gifts, grants, and similar amounts received | $28,430 | $28,918 | $32,911 |
| Program service revenue including government fees and contracts | $37,784 | $30,850 | $0 |
| 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 | $10,963 | $17,872 | $14,216 |
| Total expenses | $107,549 | $92,967 | $78,635 |
| Total net assets | $392,955 | $377,627 | $346,118 |
| Excess/Deficit for the year | $-30,372 | $-15,327 | $-31,508 |
| Net assets or fund balances at beginning of year | $423,327 | $392,954 | $377,626 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $377,627 | $346,118 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $395,660 | $379,598 | $347,669 |
| Total liabilities | $2,705 | $1,971 | $1,551 |
| Net assets or fund balances | $392,955 | $377,627 | $346,118 |
| Other Information | |||
| 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 | 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 |
| 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 | |
| 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 | $380,154 |
| Subtotal | $380,154 |
| Gifts, grants, contributions, and membership fees received | $159,427 |
| 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 | $220,727 |
| 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 | $380,154 |
| Public support | $380,154 |
| 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 | Schmieding Foundation Term | PO BOX 1943, Springdale, AR 72765-1943 | AR | 1999-07 | $4,533,801 |
| 2 | Thea Foundation | 401 Main St Ste 100, N Little Rock, AR 72114-5400 | AR | 2002-03 | $1,665,303 |
| 3 | The C A L L | PO BOX 25524, Little Rock, AR 72221-5524 | AR | 2007-07 | $798,857 |
| 4 | 99 Balloons Inc | Po Box 10934, Fayetteville, AR 72703 | AR | 2008-01 | $321,177 |
| 5 | The Steps Inc | Po Box 180038, Fort Smith, AR 72918 | AR | 2010-11 | $289,602 |
| 6 | Pulaski County Adoption Coalition, Project Zero | 10 Kings Ct, Little Rock, AR 72211-1603 | AR | 2014-04 | $139,359 |
| 7 | The Transformation Project Incorporated | PO BOX 20820, White Hall, AR 71612-0820 | AR | 2007-09 | $128,745 |
| 8 | Communication Arts Institute Inc, Writers' Colony At Dairy Hollow | 515 Spring Street, Eureka Springs, AR 72632 | AR | 1999-05 | $104,739 |
| 9 | Cotter Area Chamber Of Commerce Inc | PO BOX 489, Cotter, AR 72626 | AR | 1999-06 | $17,560 |
| 10 | Family Life Incorporated Of Eastern Arkansas | 18 Southfield Cir, Wynne, AR 72396 | AR | 2014-07 | $16,524 |
| 11 | Family And Friends Of Care Facility Residents | 206 Ne 2nd St, Hoxie, AR 72433-1401 | AR | 2005-10 | $4,484 |
| 12 | Baby Basics Of Nea Inc | PO BOX 316, Monette, AR 72447-0316 | AR | 2011-01 | $3,564 |
| 13 | Above & Beyond Care | PO BOX 124, Bauxite, AR 72011-0124 | AR | 2014-09 | $0 |
| 14 | American Family Coalition Inc | 6617 Woodfield Drive, Little Rock, AR 72209 | AR | 2002-04 | $0 |
| 15 | Believing God Ministries Inc | 949 Terra Villa Road, Dover, AR 72837 | AR | 2013-07 | $0 |
| 16 | Cherished Heartbeats Inc | 590 S 11th St, Heber Springs, AR 72543-4260 | AR | 1999-06 | $0 |
| 17 | Clark County Tea Coalition | PO BOX 968, Arkadelphia, AR 71923-0968 | AR | 2001-03 | $0 |
| 18 | Community Outreach Center | Po Bx 721, Lamar, AR 72846 | AR | 2003-01 | $0 |
| 19 | Conway County Community Development Corporation | Po Box 229, Morrilton, AR 72110 | AR | 2006-10 | $0 |
| 20 | Delta Bridges Inc | PO BOX 3114, Forrest City, AR 72336-3114 | AR | 2002-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,201 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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