Open Arms Clinic Inc, Cups N Cones in Toccoa, Georgia (GA)
Table of contents:
| Open Arms Clinic Inc, Cups N Cones | |
| Employer Identification Number (EIN) | 203296577 |
| Name of Organization | Open Arms Clinic Inc |
| Secondary Name | Cups N Cones |
| In Care of Name | Jimmy B Lewis |
| Address | PO BOX 1899, Toccoa, GA 30577-1434 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2006 |
| 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 | $56,829 |
| Amount of Income | $169,282 |
| Form 990 Revenue Amount | $155,365 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient |
Non-representatives - add comments:
Amount of income in 2013: $169,282 (it was $161,215 in 2012)
| Open Arms Clinic Inc, Cups N Cones: | $169,282 |
| Other organizations performing similar types of work: | $502,277 |
Assets in 2013: $56,829 (it was $34,551 in 2012)
| Open Arms Clinic Inc, Cups N Cones: | $56,829 |
| Other organizations performing similar types of work: | $342,333 |
Expenses in 2013: $132,288
| This organization: | $132,288 |
| Other organizations performing similar types of work: | $551,906 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 99.0%
| Open Arms Clinic Inc, Cups N Cones: | 99.0% |
| Other organizations performing similar types of work: | 8.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $43,780 | $149,124 | $155,365 |
| Contributions, gifts, grants, and similar amounts received | $43,780 | $141,203 | $153,844 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $67 | $75 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $6,358 | $977 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $7,340 | $1,312 |
| Less: direct expenses from gaming and fundraising events | $0 | $982 | $335 |
| Gross profit/loss from sales of inventory | $0 | $1,496 | $469 |
| Gross sales of inventory, less returns and allowances | $0 | $12,605 | $14,051 |
| Less: cost of goods sold | $0 | $11,109 | $13,582 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $59,520 | $145,885 | $132,288 |
| Total net assets | $18,089 | $33,752 | $56,829 |
| Excess/Deficit for the year | $-15,740 | $3,239 | $23,077 |
| Net assets or fund balances at beginning of year | $33,829 | $30,513 | $33,752 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $18,089 | $33,752 | $56,829 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $18,089 | $34,551 | $56,829 |
| Total liabilities | $0 | $799 | $0 |
| Net assets or fund balances | $18,089 | $33,752 | $56,829 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | Yes | No |
| Has the organization filed a Form 990-T for the year? | No | Yes | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $463,519 |
| Subtotal Support | $463,519 |
| Gifts, grants, contributions, and membership fees received | $463,519 |
| 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 | $465,664 |
| Public Support | $463,519 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,145 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Savannah Area Behavioral Health Collaborative Inc | 17 Minis Ave, Garden City, GA 31408-2006 | GA | 2002-10 | $6,043,137 |
| 2 | Tendercare Clinic Inc | 803 S Main St, Greensboro, GA 30642-1211 | GA | 2001-10 | $5,235,971 |
| 3 | St Marys Medical Group Inc | 1230 Baxter St, Athens, GA 30606-3712 | GA | 2013-03 | $4,562,809 |
| 4 | Georgia Dental Association Foundation For Oral Health Inc | 7000 Peachtree Dunwoody Road, Atlanta, GA 30328-1655 | GA | 2011-02 | $386,728 |
| 5 | Southern Crescent Hiv Center Inc | 5555 Oakbrook Parkway Suite 345, Norcross, GA 30093 | GA | 2008-06 | $258,455 |
| 6 | Functional Health Inc | 455 E Paces Ferry Rd Ne Ste 201, Atlanta, GA 30305-3319 | GA | 2012-09 | $226,612 |
| 7 | Willing Helpers Inc | 8111 Brown Bridge Rd, Covington, GA 30014-3070 | GA | 2007-09 | $145,675 |
| 8 | Mercy Heart Inc, Attn Ed Carter | 2340 Magnolia Dr Nw, Conyers, GA 30012-3120 | GA | 2010-02 | $90,009 |
| 9 | Thomasville Heights Civic League Inc | 1115 Penn Ct Se, Atlanta, GA 30315-6962 | GA | 1998-04 | $1,301 |
| 10 | Unadilla Healthcare Center Inc | PO BOX 273, Unadilla, GA 31091-0273 | GA | 2003-08 | $1,070 |
| 11 | Alpha Missions | PO BOX 736, Lavonia, GA 30553-0736 | GA | 2002-10 | $0 |
| 12 | Emory Medical Laboratories Inc | 1364 Clifton Rd Ne, Atlanta, GA 30322-1059 | GA | 2005-01 | $0 |
| 13 | Exceptional Care Health Services Inc | 3951 Snapfinger Parkway Suite 590, Decatur, GA 30035 | GA | 2011-12 | $0 |
| 14 | First-Stop Dialysis International Inc | 3350 Riverwood Pkwy Suite 1900, Atlanta, GA 30339 | GA | 2010-07 | $0 |
| 15 | Georgia Foot & Ankle Society Inc | 3556 Riverside Dr, Macon, GA 31210-2509 | GA | 2000-06 | $0 |
| 16 | Georgia Kidney Centers Inc | 171 Westchester Dr, Macon, GA 31210-7523 | GA | 1981-04 | $0 |
| 17 | Hamilton Diagnostics-Ellijay Inc | PO BOX 1168, Dalton, GA 30722-1168 | GA | 2000-05 | $0 |
| 18 | Healing Angels Medical Clinic Inc | 226 Alcovy Street, Monroe, GA 30655 | GA | 2002-08 | $0 |
| 19 | Help Thy Neighbor International Inc | 4540janice Drive, College Park, GA 30337 | GA | 2001-05 | $0 |
| 20 | Holmes Community Health Center | 2045 Mt Zion Rd Ste 296, Morrow, GA 30260-3313 | GA | 2011-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,490 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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