Planned Lifetime Assistance Network Of Arizona Inc in Phoenix, Arizona (AZ)
Table of contents:
Planned Lifetime Assistance Network Of Arizona Inc | |
Employer Identification Number (EIN) | 860773049 |
Name of Organization | Planned Lifetime Assistance Network Of Arizona Inc |
In Care of Name | Arizona Alliance For Mentally Ill |
Address | 5025 E Washington St Ste 112, Phoenix, AZ 85034-7438 |
Activities | Aid to the handicapped (see also 031), Described in section 170(b)1)(a)(vi) of the Code |
Subsection | Charitable Organization |
Ruling Date | 01/1996 |
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 | $10,000 to $24,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $16,730 |
Amount of Income | $113,997 |
Form 990 Revenue Amount | $113,997 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations |
Non-representatives - add comments:
Amount of income in 2013: $113,997 (it was $251,514 in 2012)
This organization: | $113,997 |
Other organizations performing similar types of work: | $87,071 |
Assets in 2013: $16,730 (it was $26,307 in 2012)
This organization: | $16,730 |
Other organizations performing similar types of work: | $45,697 |
Expenses in 2013: $119,208
Planned Lifetime Assistance Network Of Arizona Inc: | $119,208 |
Other organizations performing similar types of work: | $79,916 |
Income to expenses ratio in 2013: 1.0
Planned Lifetime Assistance Network Of Arizona Inc: | 1.0 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 6.4%
Planned Lifetime Assistance Network Of Arizona Inc: | 6.4% |
Other organizations performing similar types of work: | 93.5% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $113,997 | ||
Contributions, gifts, grants, and similar amounts received | $7,327 | ||
Program service revenue including government fees and contracts | $106,660 | ||
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 | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | ||
Other revenue | $10 | ||
Total expenses | $119,208 | ||
Total net assets | $9,981 | ||
Excess/Deficit for the year | $-5,211 | ||
Net assets or fund balances at beginning of year | $23,298 | ||
Other changes in net assets or fund balances | $-8,106 | ||
Net assets or fund balances at end of year | $9,981 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $21,474 | $26,307 | $16,730 |
Total liabilities | $8,066 | $3,009 | $6,749 |
Net assets or fund balances | $9,981 |
Other Information | |||
2011 | 2012 | 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 | 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? | No | ||
Total amount involved | $0 | ||
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 | 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 | $967,445 |
Subtotal | $967,445 |
Gifts, grants, contributions, and membership fees received | $45,195 |
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 | $922,250 |
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 | $967,445 |
Public support | $967,445 |
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 | Washington Area Womens Foundation Inc | 1331 H St Nw Ste 1000, Washington, DC 20005-4745 | DC | 1997-09 | $2,978,690 |
2 | United Cerebral Palsy Of Southern Arizona Inc | 635 N Craycroft Rd, Tucson, AZ 85711-1450 | AZ | 1982-07 | $6,906,929 |
3 | Self Organized Living Opportunities To Be Known As Solo | PO BOX 6759, Kingman, AZ 86402-6759 | AZ | 2002-08 | $795,146 |
4 | Foothills Caring Corps Inc, Foothills Caring Corps | PO BOX 831, Carefree, AZ 85377-0831 | AZ | 2009-05 | $705,479 |
5 | Amistades Inc | 5501 N Oracle Rd Ste 125, Tucson, AZ 85704-3850 | AZ | 2008-07 | $557,693 |
6 | Community Counts | 8056 E Valley Rd Ste B, Prescott Vly, AZ 86314-9404 | AZ | 2003-11 | $529,400 |
7 | Scope Payee Services | PO BOX 57632, Tucson, AZ 85732-7632 | AZ | 2004-06 | $319,353 |
8 | Womens Transition Project Inc | PO BOX 943, Bisbee, AZ 85603-0943 | AZ | 2000-03 | $213,868 |
9 | Honey Foundation | 13817 W Van Buren St, Goodyear, AZ 85338-1261 | AZ | 2013-01 | $173,874 |
10 | Stewardship Association Inc | PO BOX 3879, Kingman, AZ 86402-3879 | AZ | 1996-07 | $172,816 |
11 | Hoofbeats With Heart | Po Box 2098, Higley, AZ 85236 | AZ | 2007-12 | $165,033 |
12 | Alternative Intervention Research Clinic | 705 S El Dorado Rd, Mesa, AZ 85202 | AZ | 2009-06 | $143,663 |
13 | Native American Advancement Foundation Inc | Po Box 64877, Tucson, AZ 85728-4877 | AZ | 2011-09 | $135,690 |
14 | Rez Refuge Ministries Inc | Po Box 2016, Fort Defiance, AZ 86504 | AZ | 2007-10 | $125,065 |
15 | Toby House Vii Inc | 5717 N 7th St, Phoenix, AZ 85014-5802 | AZ | 2002-05 | $119,785 |
16 | Valley Of The Sun School Properties One | 1142 W Hatcher Rd, Phoenix, AZ 85021-3045 | AZ | 1995-08 | $91,702 |
17 | Military Family Support Group | 15202 N 10th Place, Phoenix, AZ 85022 | AZ | 2010-02 | $67,411 |
18 | Sun Devil Family Charities | 7557 N Dreamy Draw Dr Ste 243, Phoenix, AZ 85020 | AZ | 2009-03 | $51,399 |
19 | Stable Influence Charity Programs | P O Box 54006, Phoenix, AZ 85078 | AZ | 1998-12 | $49,477 |
20 | Inn Transitions Inc | 2532 N 4th St, Flagstaff, AZ 86004 | AZ | 2008-05 | $25,197 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 8,078 |
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