Tucson Area Intergroup Association in Tucson, Arizona (AZ)
Table of contents:
Tucson Area Intergroup Association | |
Employer Identification Number (EIN) | 860300029 |
Name of Organization | Tucson Area Intergroup Association |
Address | 840 S Campbell Ave, Tucson, AZ 85719-6517 |
Activities | Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc. |
Subsection | Charitable Organization |
Ruling Date | 01/1976 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $52,298 |
Amount of Income | $144,796 |
Form 990 Revenue Amount | $103,177 |
National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2013: $144,796 (it was $133,154 in 2012)
This organization: | $144,796 |
Other organizations performing similar types of work: | $580,072 |
Assets in 2013: $52,298 (it was $45,143 in 2012)
Tucson Area Intergroup Association: | $52,298 |
Other organizations performing similar types of work: | $405,574 |
Expenses in 2013: $96,401
This organization: | $96,401 |
Other organizations performing similar types of work: | $629,856 |
Income to expenses ratio in 2013: 1.5
This organization: | 1.5 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 75.4%
This organization: | 75.4% |
Other organizations performing similar types of work: | 9.6% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $78,724 | $94,941 | $103,177 |
Contributions, gifts, grants, and similar amounts received | $59,935 | $70,677 | $77,763 |
Program service revenue including government fees and contracts | $4,437 | $8,807 | $5,045 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $42 | $19 | $16 |
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 | $14,310 | $15,438 | $20,353 |
Gross sales of inventory, less returns and allowances | $59,252 | $53,651 | $61,972 |
Less: cost of goods sold | $44,942 | $38,213 | $41,619 |
Other revenue | $0 | $0 | $0 |
Total expenses | $88,965 | $102,742 | $96,401 |
Total net assets | $52,017 | $44,216 | $50,992 |
Excess/Deficit for the year | $-10,241 | $-7,801 | $6,776 |
Net assets or fund balances at beginning of year | $62,258 | $52,017 | $44,216 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $44,216 | $50,992 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $53,311 | $45,143 | $52,298 |
Total liabilities | $1,294 | $927 | $1,306 |
Net assets or fund balances | $52,017 | $44,216 | $50,992 |
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 | $654,536 |
Subtotal | $655,788 |
Gifts, grants, contributions, and membership fees received | $370,752 |
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 | $285,036 |
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 | $1,252 |
Amounts received from disqualified persons | $1,252 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $655,901 |
Public support | $655,788 |
Subtotal | $113 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $113 |
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 | Community Bridges Inc | 1855 West Baseline Road, Mesa, AZ 85202-9000 | AZ | 1983-07 | $46,825,782 |
2 | Rushford Center Inc | 883 Paddock Ave, Meriden, CT 06450-7044 | CT | 1976-01 | $28,800,769 |
3 | Serenity Lane, Oregon Counseling & Addicition Med | 616 E 16th Ave, Eugene, OR 97401-4339 | OR | 1972-12 | $13,065,819 |
4 | Share House Inc | 4227 9th Ave Sw, Fargo, ND 58103-2018 | ND | 1976-05 | $12,571,192 |
5 | Victory Programs Inc | 965 Massachusetts Ave, Boston, MA 02118-2613 | MA | 1976-06 | $12,354,333 |
6 | Southwest Behavioral Care Inc, Pennsylvania Inc | 300 Chamber Plz, Charleroi, PA 15022-1607 | PA | 1990-12 | $11,850,261 |
7 | Westcare Nevada Inc | PO BOX 94738, Las Vegas, NV 89193-4738 | NV | 1983-10 | $10,886,186 |
8 | Spectrum Programs Inc | 6100 Blue Lagoon Dr Ste 400, Miami, FL 33126-2080 | FL | 1999-06 | $10,827,740 |
9 | Scioto County Counseling Center Inc | 1634 11th St, Portsmouth, OH 45662-4526 | OH | 1984-05 | $10,794,932 |
10 | Northwest Organization For Voluntary Alternatives | 4425 W Olive Ave Ste 200, Glendale, AZ 85302-3853 | AZ | 1982-08 | $4,919,649 |
11 | Crossroads Inc | 4201 N 16th St Ste 110, Phoenix, AZ 85016-5357 | AZ | 1962-04 | $3,717,012 |
12 | Ebony House Inc | 6222 S 13th St, Phoenix, AZ 85042-4408 | AZ | 1974-06 | $3,281,523 |
13 | Winr-Women In New Recovery | 860 N Center St, Mesa, AZ 85201-4201 | AZ | 1994-04 | $2,034,078 |
14 | Steps House Inc | 7155 N 66th Drive, Glendale, AZ 85301-2384 | AZ | 1998-03 | $646,635 |
15 | Scottsdale Prevention Institute Inc | 6908 E Thomas Rd, Scottsdale, AZ 85251-6898 | AZ | 1987-06 | $592,813 |
16 | Tucson Area Intergroup Association | 840 S Campbell Ave, Tucson, AZ 85719-6517 | AZ | 1976-01 | $144,796 |
17 | Agua Fria Intergroup Inc | 9794 W Peoria Ave Ste 2, Peoria, AZ 85345-6138 | AZ | 1986-08 | $118,793 |
18 | Tri-State Roundup Association Inc | PO BOX 2850, Lk Havasu Cty, AZ 86405-2850 | AZ | 1991-09 | $49,853 |
19 | Little House Inc | 4525 S Dogwood, Tucson, AZ 85730 | AZ | 1998-03 | $1 |
20 | O N E Inc, Organization For Non-Violence Education Inc | Po Box 863, Glendale, AZ 85301 | AZ | 1992-04 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 746 |
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