Southern California Alcohol And Drug Recovery Foundation in Costa Mesa, California (CA)
Table of contents:
Southern California Alcohol And Drug Recovery Foundation | |
Employer Identification Number (EIN) | 680539546 |
Name of Organization | Southern California Alcohol And Drug Recovery Foundation |
In Care of Name | Kevin C Yarter |
Address | PO BOX 3453, Costa Mesa, CA 92628-3453 |
Subsection | Charitable Organization |
Ruling Date | 06/2003 |
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 | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $31,265 |
Amount of Income | $109,344 |
Form 990 Revenue Amount | $109,344 |
National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2013: $109,344 (it was $112,107 in 2012)
Southern California Alcohol And Drug Recovery Foundation: | $109,344 |
Other organizations performing similar types of work: | $98,131 |
Assets in 2013: $31,265 (it was $17,604 in 2012)
Southern California Alcohol And Drug Recovery Foundation: | $31,265 |
Other organizations performing similar types of work: | $32,142 |
Expenses in 2013: $126,351
This organization: | $126,351 |
Other organizations performing similar types of work: | $86,033 |
Income to expenses ratio in 2013: 0.9
Southern California Alcohol And Drug Recovery Foundation: | 0.9 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
This organization: | 100.0% |
Other organizations performing similar types of work: | 1.6% |
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $100,081 | $112,107 | $109,344 |
Contributions, gifts, grants, and similar amounts received | $100,080 | $112,107 | $109,344 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $1 | $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 | $0 | $0 | $0 |
Total expenses | $114,465 | $121,673 | $126,351 |
Total net assets | $10,380 | $814 | $-16,193 |
Excess/Deficit for the year | $-14,384 | $-9,566 | $-17,007 |
Net assets or fund balances at beginning of year | $24,764 | $10,380 | $814 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $814 | $-16,193 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $20,253 | $17,604 | $31,265 |
Total liabilities | $9,873 | $16,790 | $47,458 |
Net assets or fund balances | $10,380 | $814 | $-16,193 |
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 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 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $321,531 |
Subtotal Support | $321,531 |
Gifts, grants, contributions, and membership fees received | $321,531 |
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 | $321,531 |
Public Support | $321,531 |
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 | $0 |
Gross receipts from related activities, etc. | $0 |
Write your review! |
|
Recently Added Reviews |
International Jet Ski Boating Association Inc in Costa Mesa, CA
|
Ackright Premier Sports Inc in San Dimas, CA
|
Trust Funds Inc in San Francisco, CA
|
Foothill High School Super Boosters Club in Santa Ana, CA |
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
|
Cuddlybear Thrift Store Inc in Fortuna, CA
|
Apostle Paul Ministries in Hayward, CA
|
Adat Ari El in N Hollywood, CA
|
Iglesia De Jesucristo Palabra-Miel in El Cajon, CA |
Nze Foundation in Vista, CA
|
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 | Votc Inc | 3648 El Portal Dr, Redding, CA 96002-3133 | CA | 2007-10 | $1,001,601 |
3 | 2nd Chance For Recovery Inc | 9135a Reseda Blvd Room/Suite 91, Northridge, CA 91324 | CA | 2009-09 | $990,300 |
4 | San Luis Obispo County Alano Club Incorporated | 3075 Broad St, Sn Luis Obisp, CA 93401-6703 | CA | 2005-05 | $986,872 |
5 | Ultimate Lifestyle Center | 8610 Chalmers Dr Apt 404, Los Angeles, CA 90035-2081 | CA | 2014-03 | $909,174 |
6 | Vip Drug & Alcohol Education Center | 18417 Nordhoff St Ste D, Northridge, CA 91325-2276 | CA | 2009-02 | $821,398 |
7 | Victorious Living Institute | PO BOX 813, Banning, CA 92220-0006 | CA | 2006-12 | $585,487 |
8 | Just One Recovery | 1407 N Batavia St Ste 120, Orange, CA 92867-3525 | CA | 2012-02 | $474,180 |
9 | Sunset Beach Fellowship | PO BOX 46, Sunset Beach, CA 90742-0046 | CA | 2012-02 | $424,330 |
10 | Genesis Recovery | 5252 Gaylord Pl, San Diego, CA 92117-1034 | CA | 2014-09 | $405,775 |
11 | Santa Barbara Lighthouse Foundation | PO BOX 90331, Santa Barbara, CA 93190-0331 | CA | 2014-12 | $295,668 |
12 | Miller Fellowship House Inc | 188 Midbury Hill Rd, Newbury Park, CA 91320-4733 | CA | 2012-02 | $285,180 |
13 | Sober Living Network | PO BOX 5235, Santa Monica, CA 90409-5235 | CA | 1995-09 | $277,903 |
14 | Lighthouse Treatment Center | 10854 Modoc Street, Alta Loma, CA 91701 | CA | 2004-04 | $260,926 |
15 | Up From Darkness Transitional Housing & Educational Program Inc | 1075 Fillmore St, San Francisco, CA 94115-4709 | CA | 1999-03 | $200,267 |
16 | Central California Recovery Inc | 1100 W Shaw Ave, Fresno, CA 93711-3708 | CA | 2008-07 | $182,784 |
17 | Homestretch Of San Diego Inc | PO BOX 910802, San Diego, CA 92191-0802 | CA | 1999-01 | $166,325 |
18 | We Can Help Foundation | 8455 S Van Ness Ave, Inglewood, CA 90305 | CA | 2006-04 | $135,112 |
19 | Liberation Institute | Po Box 411502, San Francisco, CA 94141-1502 | CA | 2008-10 | $131,907 |
20 | Transition Place Inc | PO BOX 116, Clearlake Oks, CA 95423-0116 | CA | 1996-10 | $125,797 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 1,233 |
Organization representatives - add corrected or new information about Southern California Alcohol And Drug Recovery Foundation »
Non-representatives - add comments about Southern California Alcohol And Drug Recovery Foundation»