Sozo Recovery Centers Inc in Hot Springs, Arkansas (AR)
Table of contents:
| Sozo Recovery Centers Inc | |
| Employer Identification Number (EIN) | 461499880 |
| Name of Organization | Sozo Recovery Centers Inc |
| Address | 96 Murillo Way, Hot Springs, AR 71909-5516 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2013 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $212,996 |
| Amount of Income | $187,011 |
| Form 990 Revenue Amount | $160,619 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2013: $187,011
| Sozo Recovery Centers Inc: | $187,011 |
| Other organizations performing similar types of work: | $98,131 |
Assets in 2013: $212,996
| This organization: | $212,996 |
| Other organizations performing similar types of work: | $32,142 |
Expenses in 2013: $153,449
| Sozo Recovery Centers Inc: | $153,449 |
| Other organizations performing similar types of work: | $86,033 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 109.5%
| Sozo Recovery Centers Inc: | 109.5% |
| Other organizations performing similar types of work: | 1.6% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $160,619 |
| Contributions, gifts, grants, and similar amounts received | $175,808 |
| 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 | $-15,189 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $11,203 |
| Less: direct expenses from gaming and fundraising events | $26,392 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $153,449 |
| Total net assets | $114,499 |
| Excess/Deficit for the year | $7,170 |
| Net assets or fund balances at beginning of year | $0 |
| Other changes in net assets or fund balances | $107,329 |
| Net assets or fund balances at end of year | $114,499 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $212,996 |
| Total liabilities | $98,497 |
| Net assets or fund balances | $114,499 |
| 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? | Yes |
| Total amount involved | $12,400 |
| 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 | $175,808 |
| Subtotal | $175,808 |
| Gifts, grants, contributions, and membership fees received | $175,808 |
| 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 | $175,808 |
| Public support | $175,808 |
| 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 | Walden House Inc | 1735 Mission St, San Francisco, CA 94103-2417 | CA | 1969-10 | $53,706,244 |
| 2 | Therapeutic Health Services | 1116 Summit Ave, Seattle, WA 98101-2831 | WA | 1973-03 | $16,032,795 |
| 3 | Pecan Valley Mh-Mr Region Director Of Fiscal Services | 2101 W Pearl St, Granbury, TX 76048 | TX | 2009-12 | $12,416,381 |
| 4 | Tubman | 4432 Chicago Ave South, Minneapolis, MN 55407-3519 | MN | 1974-12 | $8,915,050 |
| 5 | Westcare Gulfcoast-Florida Inc | PO BOX 94738, Las Vegas, NV 89193-4738 | NV | 2002-02 | $7,791,405 |
| 6 | John 3 16 Ministries Inc | 75 Holmes Rd, Charlotte, AR 72522-9632 | AR | 2003-12 | $2,311,159 |
| 7 | Sozo Recovery Centers Inc | 96 Murillo Way, Hot Springs, AR 71909-5516 | AR | 2013-06 | $187,011 |
| 8 | Country Girl Natural Health Clubinc | 894 Highway 355 E, Hope, AR 71801-9387 | AR | 2007-09 | $156,500 |
| 9 | Recovery 2005 | PO BOX 106843, Little Rock, AR 72202 | AR | 1998-02 | $78,822 |
| 10 | Turning Point Christian Center Inc | PO BOX 123, Portia, AR 72457-0123 | AR | 2008-08 | $43,284 |
| 11 | Cosmopolitan Club Of Little Rock Inc | 1501 N University Ave Ste 600, Little Rock, AR 72207-5235 | AR | 2005-09 | $23,035 |
| 12 | New Choice Inc Dba New Choice Of Arkansas | 25700 Reynolds Mountain Rd, Little Rock, AR 72223-9038 | AR | 2013-01 | $22,984 |
| 13 | Drug Policy Education Group Inc, Dpeg | 1314 E Woodson Lateral, Hensley, AR 72065 | AR | 2001-07 | $17,025 |
| 14 | Building Community Bridges Inc, Carefully Catered | 1600 Aldersgate Rd, Little Rock, AR 72205-6614 | AR | 2006-11 | $4,050 |
| 15 | Choice Ministries Inc | 1606 S Louisiana St, Crossett, AR 71635-3708 | AR | 2008-08 | $0 |
| 16 | Insite Ministry Inc | PO BOX 462, Caldwell, AR 72322-0462 | AR | 1999-07 | $0 |
| 17 | Kellys Second Chance | 313 Hwy 64 West, Beebe, AR 72012 | AR | 2006-06 | $0 |
| 18 | New Beginnings Incorporated | 305 Pr 1097, Fouke, AR 71837 | AR | 2007-09 | $0 |
| 19 | Sobriety Inc | 2425 W 28th Ave, Pine Bluff, AR 71603-5051 | AR | 2008-05 | $0 |
| 20 | Thread Of Hope | 109 Yocum Road, Lake Village, AR 71653 | AR | 2009-09 | $0 |
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