Idaho Counseling Association in Idaho Falls, Idaho (ID)
Table of contents:
| Idaho Counseling Association | |
| Employer Identification Number (EIN) | 820344743 |
| Name of Organization | Idaho Counseling Association |
| Address | 2184 Channing Way Pmb 438, Idaho Falls, ID 83404-8034 |
| Activities | Professional association |
| Subsection | Board of Trade |
| Ruling Date | 09/1987 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $126,382 |
| Amount of Income | $159,176 |
| Form 990 Revenue Amount | $159,176 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Counseling |
Non-representatives - add comments:
Amount of income in 2014: $159,176 (it was $118,074 in 2013)
| This organization: | $159,176 |
| Other organizations performing similar types of work: | $421,582 |
Assets in 2014: $126,382 (it was $101,100 in 2013)
| Idaho Counseling Association: | $126,382 |
| Other organizations performing similar types of work: | $149,161 |
Expenses in 2013: $127,199
| This organization: | $127,199 |
| Other organizations performing similar types of work: | $418,562 |
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: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 42.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2010 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $90,834 | $143,333 | $118,074 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $29,255 | $49,342 | $33,685 |
| Investment income | $0 | $469 | $389 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $61,579 | $93,522 | $84,000 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $61,579 | $93,522 | $84,000 |
| Less: direct expenses 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 | $70,619 | $140,517 | $127,199 |
| Total net assets | $100,718 | $110,225 | $101,100 |
| Excess/Deficit for the year | $20,215 | $2,816 | $-9,125 |
| Net assets or fund balances at beginning of year | $80,503 | $107,409 | $110,225 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $101,100 | ||
| Balance Sheets | |||
| 2010 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $100,718 | $110,225 | $101,100 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $100,718 | $110,225 | $101,100 |
| Other Information | |||
| 2010 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $541,003 |
| Subtotal | $541,003 |
| Gifts, grants, contributions, and membership fees received | $213,149 |
| 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 | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $327,854 |
| 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 | $542,131 |
| Public support | $541,003 |
| Subtotal | $1,128 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,128 |
| 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 | Santa Anita Family Service | 605 S Myrtle Ave, Monrovia, CA 91016-3405 | CA | 1961-09 | $2,421,147 |
| 2 | Trillium Family Solutions Inc | 116 Cleveland Ave Nw Ste 307, Canton, OH 44702-1727 | OH | 1954-03 | $2,397,390 |
| 3 | Tricity Family Services | 1120 Randall Ct, Geneva, IL 60134-3911 | IL | 1973-09 | $1,871,159 |
| 4 | The Guidance Center Adult And Family Services | 13101 Allen Rd, Southgate, MI 48195-2216 | MI | 1984-08 | $1,759,640 |
| 5 | Wilmington Family Counseling Service Inc | 5 Middlesex Ave Unit 11, Wilmington, MA 01887-2745 | MA | 1975-09 | $1,420,686 |
| 6 | Thames River Community Service Inc | One Thames River Place, Norwich, CT 06360-7180 | CT | 1992-01 | $1,267,219 |
| 7 | Sarah Hackett Stevenson Memorial | 5467 S University Ave, Chicago, IL 60615-5114 | IL | 1935-07 | $1,213,488 |
| 8 | Worcester Youth & Family Counseling Service Inc | PO BOX 925, Berlin, MD 21811-0925 | MD | 1982-05 | $1,069,387 |
| 9 | Scarsdale Edgemont Family Counseling Service | 14 Harwood Ct Ste 403, Scarsdale, NY 10583-4154 | NY | 1955-03 | $967,396 |
| 10 | Samaritan Counseling Center Of West Texas Inc | PO BOX 60312, Midland, TX 79711-0312 | TX | 1974-05 | $935,301 |
| 11 | Samaritan Counseling Center Inc | 902 Edmond St Ste 203, Saint Joseph, MO 64501-2762 | MO | 1993-01 | $904,483 |
| 12 | Samaritan Counseling Center Inc | 1631 Ne Broadway 158, Portland, OR 97232-1425 | OR | 1984-05 | $892,318 |
| 13 | Youth & Family Counseling Agency Of Oyster Bay-East Norwich Inc | Of Oyster Bay-East Norwich Inc 193a, Oyster Bay, NY 11771 | NY | 1970-05 | $833,587 |
| 14 | Worldwide Marriage Encounter | 275 W Hospitality Ln Ste 102, Sn Bernrdno, CA 92408-3238 | CA | 1979-04 | $770,678 |
| 15 | Youth & Family Counseling | 1113 S Milwaukee Ave Ste 104, Libertyville, IL 60048-3759 | IL | 1964-02 | $717,311 |
| 16 | Samaritan Counseling & Growth Center Inc | 245 S Madison Blvd, Bartlesville, OK 74006-2822 | OK | 1975-12 | $703,253 |
| 17 | Samaritan Counseling Center | 1126 W Foothill Blvd Ste 110, Upland, CA 91786-3786 | CA | 1982-09 | $632,845 |
| 18 | Shepherds House Inc | PO BOX 2376, East Peoria, IL 61611-0376 | IL | 1970-11 | $584,990 |
| 19 | Samaritan Counseling Center Of Southeast Texas | 7980 Anchor Dr Ste 500, Port Arthur, TX 77642-8285 | TX | 1983-10 | $537,661 |
| 20 | Idaho Counseling Association | 2184 Channing Way Pmb 438, Idaho Falls, ID 83404-8034 | ID | 1987-09 | $159,176 |
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