Intergroup District 17 in Ocala, Florida (FL)
Table of contents:
| Intergroup District 17 | |
| Employer Identification Number (EIN) | 593408982 |
| Name of Organization | Intergroup District 17 |
| Address | 3666a Ne 25th St, Ocala, FL 34470-3143 |
| Activities | Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc., Non financial services of facilities to other organizations |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 04/1998 |
| 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 | 05/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $11,028 |
| Amount of Income | $53,315 |
| Form 990 Revenue Amount | $30,248 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2014: $53,315 (it was $42,861 in 2013)
| This organization: | $53,315 |
| Other organizations performing similar types of work: | $580,072 |
Assets in 2014: $11,028 (it was $7,143 in 2013)
| Intergroup District 17: | $11,028 |
| Other organizations performing similar types of work: | $405,574 |
Expenses in 2014: $26,363
| Intergroup District 17: | $26,363 |
| Other organizations performing similar types of work: | $629,856 |
Income to expenses ratio in 2014: 2.0
| Intergroup District 17: | 2.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 92.8%
| Intergroup District 17: | 92.8% |
| Other organizations performing similar types of work: | 9.6% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $24,184 | $25,904 | $30,248 |
| Contributions, gifts, grants, and similar amounts received | $20,674 | $21,116 | $28,060 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $24 | $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 | $3,486 | $4,788 | $2,188 |
| Gross sales of inventory, less returns and allowances | $18,822 | $21,745 | $25,255 |
| Less: cost of goods sold | $15,336 | $16,957 | $23,067 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $23,807 | $22,849 | $26,363 |
| Total net assets | $4,088 | $7,143 | $11,028 |
| Excess/Deficit for the year | $377 | $3,055 | $3,885 |
| Net assets or fund balances at beginning of year | $3,711 | $4,088 | $7,143 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $7,143 | $11,028 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $4,088 | $7,143 | $11,028 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $4,088 | $7,143 | $11,028 |
| 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: (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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $211,077 |
| Subtotal | $211,077 |
| Gifts, grants, contributions, and membership fees received | $108,678 |
| 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 | $102,399 |
| 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 | $211,217 |
| Public support | $211,077 |
| Subtotal | $140 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $140 |
| 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 | River Region Human Services Inc | 2055 Reyko Rd Ste 101, Jacksonville, FL 32207-2822 | FL | 1980-05 | $16,007,608 |
| 2 | Spectrum Programs Inc | 6100 Blue Lagoon Dr Ste 400, Miami, FL 33126-2080 | FL | 1999-06 | $10,827,740 |
| 3 | Southwest Florida Addiction Services Inc | 3763 Evans Ave, Fort Myers, FL 33901-9302 | FL | 1980-08 | $8,284,460 |
| 4 | Windward Behavioral Care Inc | 211 N Ridgewood Ste 204, Daytona Beach, FL 32114-7515 | FL | 1979-03 | $7,230,388 |
| 5 | Chemical Addictions Recovery Effort Inc | 4000 E 3rd St, Panama City, FL 32404-6257 | FL | 1976-04 | $4,488,405 |
| 6 | House Of Hope Inc | 908 Sw 1st St, Ft Lauderdale, FL 33312-1601 | FL | 1969-05 | $3,622,225 |
| 7 | Gratitude House Inc | 1700 N Dixie Hwy, West Palm Bch, FL 33407-6504 | FL | 1972-06 | $1,642,195 |
| 8 | Concept Health Systems Inc | 162 Ne 49th St, Miami, FL 33137-3118 | FL | 1970-04 | $1,436,046 |
| 9 | Bayview Foundation For Mental Health Inc | 700 Se 3rd Ave Ste 100, Ft Lauderdale, FL 33316-1154 | FL | 1986-06 | $1,150,713 |
| 10 | Remar-Usa Inc | 1871 Nw 62nd St, Miami, FL 33147-7821 | FL | 1992-09 | $992,347 |
| 11 | Guidance Clinic Of The Upper Keys Inc | 92140 Overseas Hwy Ste 5, Tavernier, FL 33070-2636 | FL | 1975-11 | $917,094 |
| 12 | Turn About Inc Of Tallahassee | 2771 Miccosukee Rd, Tallahassee, FL 32308-5413 | FL | 1982-01 | $522,451 |
| 13 | Gratitude House Trust | 1109 South Congress Ave, West Palm Beach, FL 33406 | FL | 1998-11 | $172,847 |
| 14 | South Dade Area Services Of Narcotics Anomyous | 19200 Sw 88 Court, Miami, FL 33157 | FL | 1998-11 | $13,657 |
| 15 | Alternative South Inc | 7290 N Spring Run Ter, Hernando, FL 34442-2460 | FL | 1993-04 | $0 |
| 16 | Gratitude Guild Foundation Fund Inc | 1109 S Congress Ave, W Palm Beach, FL 33406-5100 | FL | 1998-12 | $0 |
| 17 | Guardian Angel House Inc | PO BOX 500367, Malabar, FL 32950-0367 | FL | 1996-05 | $0 |
| 18 | Lambda Palm Beach Inc | 18 N J Street, Lake Worth, FL 33460 | FL | 1991-02 | $0 |
| 19 | National Association Of Black Narcotics Agents Inc | Po Box 277928, Miramar, FL 33027 | FL | 1992-04 | $0 |
| 20 | Unlimited Path Inc | Po Box 897, Panama City, FL 32402 | FL | 1994-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 746 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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