Clinical Pastorial Counseling Program Of Kent & Sussex Counties in Dover, Delaware (DE)
Table of contents:
| Clinical Pastorial Counseling Program Of Kent & Sussex Counties | |
| Employer Identification Number (EIN) | 522047976 |
| Name of Organization | Clinical Pastorial Counseling Program Of Kent & Sussex Counties |
| In Care of Name | Daniel E Cooper |
| Address | 54 S State St, Dover, DE 19901-7312 |
| Activities | Described in section 509(a)(2) of the Code, Mental health care, Marriage counseling |
| Subsection | Educational Organization, Religious Organization |
| Ruling Date | 02/1998 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $12,736 |
| Amount of Income | $93,647 |
| Form 990 Revenue Amount | $93,647 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Personal Social Services |
Non-representatives - add comments:
Amount of income in 2013: $93,647 (it was $87,081 in 2012)
| Clinical Pastorial Counseling Program Of Kent & Sussex Counties: | $93,647 |
| Other organizations performing similar types of work: | $67,142 |
Assets in 2013: $12,736 (it was $15,560 in 2012)
| Clinical Pastorial Counseling Program Of Kent & Sussex Counties: | $12,736 |
| Other organizations performing similar types of work: | $21,673 |
Expenses in 2013: $95,845
| This organization: | $95,845 |
| Other organizations performing similar types of work: | $59,628 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 86.5% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $82,126 | $87,081 | $93,647 |
| Contributions, gifts, grants, and similar amounts received | $149 | $250 | $0 |
| Program service revenue including government fees and contracts | $81,977 | $86,831 | $93,647 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $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 | $84,137 | $82,360 | $95,845 |
| Total net assets | $9,732 | $14,453 | $12,255 |
| Excess/Deficit for the year | $-2,011 | $4,721 | $-2,198 |
| Net assets or fund balances at beginning of year | $11,743 | $9,732 | $14,453 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $14,453 | $12,255 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $10,139 | $15,560 | $12,736 |
| Total liabilities | $407 | $1,107 | $481 |
| Net assets or fund balances | $9,732 | $14,453 | $12,255 |
| 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 | $428,132 |
| Subtotal | $428,132 |
| Gifts, grants, contributions, and membership fees received | $3,989 |
| 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 | $424,143 |
| 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 | $428,132 |
| Public support | $428,132 |
| 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 | Lumbee Land Development Inc | PO BOX 2709, Pembroke, NC 28372-2709 | NC | 2011-03 | $15,762,333 |
| 2 | Samaritan House Community Center | PO BOX 939, Rogers, AR 72757-0939 | AR | 2002-09 | $5,230,657 |
| 3 | Desert Ridge Community Association | 9000 E Pima Center Pkwy Ste 300 # D, Scottsdale, AZ 85258-4471 | AZ | 2013-11 | $2,637,776 |
| 4 | Life Steps Foundation Inc, Socal Adult Services | 500 E 4th St, Long Beach, CA 90802-2501 | CA | 1985-07 | $2,340,497 |
| 5 | Basinger Inc | 50 Old Village Rd Ste 210, Columbus, OH 43228-1539 | OH | 2010-04 | $2,167,038 |
| 6 | Peoples Community Action Corporation | 5701 Delmar Blvd, Saint Louis, MO 63112-2617 | MO | 2014-01 | $2,160,317 |
| 7 | Life Steps Foundation Inc, Children & Falmily Services | 13203 E Hadley Street, Whittier, CA 90601-4519 | CA | 1985-07 | $2,106,944 |
| 8 | Cokesbury Village Residents Association | 726 Loveville Rd Apt 73, Hockessin, DE 19707-1523 | DE | 2008-09 | $102,602 |
| 9 | Clinical Pastorial Counseling Program Of Kent & Sussex Counties | 54 S State St, Dover, DE 19901-7312 | DE | 1998-02 | $93,647 |
| 10 | Love Transfusion Inc | 560 Peoples Plaza No 210, Newark, DE 19702 | DE | 2013-12 | $80,375 |
| 11 | Delaware Re Entry Consortium Inc | 100 W 10th St Ste 614, Wilmington, DE 19801-6604 | DE | 2007-03 | $63,567 |
| 12 | Forget Me Not Families Inc | 12 Brady Cir, Middletown, DE 19709-1714 | DE | 2013-12 | $22,200 |
| 13 | Delaware Designated Driver Inc | 227 Fenwick Ave, Wilmington, DE 19804-3615 | DE | 2005-01 | $2,225 |
| 14 | Delaware End-Of-Life Coalition Inc | Po Box 608, Selbyville, DE 19975 | DE | 2010-09 | $0 |
| 15 | Greater Wilmington Yoga Association | Po Box 104, Newark, DE 19715 | DE | 2005-08 | $0 |
| 16 | Prosperity Ministries Inc | 5 Ellendale Ct, Bear, DE 19701 | DE | 2007-08 | $0 |
| 17 | Sisters On A Mission Inc | 2606 Brightwell Drive, Wilmington, DE 19810 | DE | 2001-07 | $0 |
| 18 | Talitha Cumi Inc | 1204 Mckennans Church Rd, Wilmington, DE 19808-2131 | DE | 2003-11 | $0 |
| 19 | The Back To Life Foundation | 10 Woodcrest Ct, Newark, DE 19702 | DE | 2007-06 | $0 |
| 20 | Thresholds Of The State Of Delaware Incorporated | 939 10th Ave, Wilmington, DE 19808 | DE | 2013-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,403 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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