Alcoholism Council Of Cochise County, Verhelst Recovery House in Bisbee, Arizona (AZ)
Table of contents:
| Alcoholism Council Of Cochise County, Verhelst Recovery House | |
| Employer Identification Number (EIN) | 860286228 |
| Name of Organization | Alcoholism Council Of Cochise County |
| Secondary Name | Verhelst Recovery House |
| Address | PO BOX 4098, Bisbee, AZ 85603-4098 |
| Activities | Use of intoxicating beverage, Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc., Referral service (social agencies) |
| Subsection | Charitable Organization |
| Ruling Date | 07/1974 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $132,156 |
| Amount of Income | $159,059 |
| Form 990 Revenue Amount | $157,237 |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $105,763 | $99,088 | $157,237 |
| Contributions, gifts, grants, and similar amounts received | $41,143 | $39,902 | $12,527 |
| Program service revenue including government fees and contracts | $18,600 | $5,100 | $79,601 |
| Membership dues and assessments | $37,066 | $40,420 | $52,200 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $653 | $559 | $1,386 |
| Gross amount from sale of assets other than inventory | $1,417 | $1,026 | $1,891 |
| Less: cost or other basis and sales expenses | $765 | $467 | $505 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $1,212 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $2,529 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $1,317 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $8,302 | $13,108 | $10,311 |
| Total expenses | $105,160 | $107,327 | $169,972 |
| Total net assets | $150,096 | $142,707 | $129,971 |
| Excess/Deficit for the year | $603 | $-8,238 | $-12,735 |
| Net assets or fund balances at beginning of year | $151,896 | $150,096 | $142,706 |
| Other changes in net assets or fund balances | $-2,403 | $849 | $0 |
| Net assets or fund balances at end of year | $142,707 | $129,971 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $150,096 | $142,707 | $132,156 |
| Total liabilities | $0 | $0 | $2,185 |
| Net assets or fund balances | $150,096 | $142,707 | $129,971 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $326,074 |
| Subtotal Support | $326,074 |
| Gifts, grants, contributions, and membership fees received | $326,074 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $380,200 |
| Public Support | $326,074 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $54,126 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Akimel O Otham Pee Posh Charter School Inc | 3652 E Blackwater School Rd, Coolidge, AZ 85128-6609 | AZ | 2004-09 | $2,366,200 |
| 2 | Al Sherman Foundation | 2000 E Franquero Ln, Cottonwood, AZ 86326-6906 | AZ | 1988-03 | $43,667 |
| 3 | Al-Anon Family Groups Of Arizona | P O Box 7, Green Valley, AZ 85622 | AZ | 1974-10 | $0 |
| 4 | Alan E Howard Charitable Tr 11292006, Alen E Howard Et Al Ttee | 1797 W Quartz Rock Pl, Oro Valley, AZ 85737-7823 | AZ | 2007-08 | $35,369 |
| 5 | Alano Club | 4405 E Pima St, Tucson, AZ 85712-3433 | AZ | 1988-02 | $180,857 |
| 6 | Alano Club Of Bullhead City | PO BOX 22502, Bullhead City, AZ 86439-2502 | AZ | 1987-04 | $55,905 |
| 7 | Albatross Foundation U S A | 2939 W Royal Palm Rd, Phoenix, AZ 85051 | AZ | 2004-08 | $0 |
| 8 | Albert Spannaus Charitable Unitrust | PO BOX 53456, Phoenix, AZ 85072-3456 | AZ | 1993-10 | $168,672 |
| 9 | Alberta B Farrington Foundation | 5825 E Pinnacle Vista Dr, Scottsdale, AZ 85266-8745 | AZ | 1993-03 | $9,043,965 |
| 10 | Alcoholism & Addiction Assistance Association Inc | 4210 N Longview Ave, Phoenix, AZ 85014-4525 | AZ | 1975-01 | $1,011,167 |
| 11 | Alcoholism Council Of Cochise County, Verhelst Recovery House | PO BOX 4098, Bisbee, AZ 85603-4098 | AZ | 1974-07 | $159,059 |
| 12 | Alcor Arizona Chapter Inc | 225 W Orchid Ln, Phoenix, AZ 85021-4540 | AZ | 1998-08 | $1 |
| 13 | Alethia Academy Inc | 4117 E Pima St, Tucson, AZ 85712 | AZ | 2007-09 | $2,094 |
| 14 | Alex And Helen Alice Marshall Memorial Trust Fund | 9931 E Rocky Vista Dr, Tucson, AZ 85748-7879 | AZ | 1984-04 | $1,830 |
| 15 | Alex And Roxane Papas Familyfoundation | 15931 N 80th St, Scottsdale, AZ 85260-1744 | AZ | 2006-10 | $709 |
| 16 | Alexander And Adelaide Burnham Foundation, Rubin David Ttee | PO BOX 6090, Sun City West, AZ 85376-6090 | AZ | 2001-02 | $402 |
| 17 | Alexander Brooks & Cullumber Foundation | 2730 E Capricorn Pl, Chandler, AZ 85249-5245 | AZ | 1997-02 | $1,759 |
| 18 | Alhambra Education Partnerships | 4510 N 37th Ave, Phoenix, AZ 85019-3206 | AZ | 1997-06 | $382 |
| 19 | Alhambra Foundation For The Future | 4510 N 37th Ave, Phoenix, AZ 85019-3206 | AZ | 1993-05 | $156,170 |
| 20 | Alice Bennett Ministries | 27052 N 71st Place, Scottsdale, AZ 85262 | AZ | 2007-06 | $3,000 |
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