Coles County Mental Health Residential Alternatives Inc in Mattoon, Illinois (IL)
Table of contents:
| Coles County Mental Health Residential Alternatives Inc | |
| Employer Identification Number (EIN) | 371219377 |
| Name of Organization | Coles County Mental Health Residential Alternatives Inc |
| Address | 750 Broadway Ave E, Mattoon, IL 61938-4610 |
| Activities | Mental health care, Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 04/1988 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $312,806 |
| Amount of Income | $124,312 |
| Form 990 Revenue Amount | $124,312 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $121,169 | $122,701 | $124,312 |
| Contributions, gifts, grants, and similar amounts received | $64,609 | $67,449 | $66,249 |
| Program service revenue including government fees and contracts | $56,060 | $54,392 | $57,164 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $68 | $36 | $21 |
| 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 | $432 | $824 | $878 |
| Total expenses | $128,625 | $130,209 | $122,283 |
| Total net assets | $-142,404 | $-149,912 | $-147,883 |
| Excess/Deficit for the year | $-7,456 | $-7,508 | $2,029 |
| Net assets or fund balances at beginning of year | $-134,948 | $-142,404 | $-149,912 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-149,912 | $-147,883 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $339,774 | $322,599 | $312,806 |
| Total liabilities | $482,178 | $472,511 | $460,689 |
| Net assets or fund balances | $-142,404 | $-149,912 | $-147,883 |
| 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 | $328,565 |
| Subtotal Support | $328,565 |
| Gifts, grants, contributions, and membership fees received | $328,565 |
| 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 | $334,346 |
| Public Support | $328,565 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $232 |
| 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 | $5,549 |
| Gross receipts from related activities, etc. | $277,279 |
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| Other organizations in Illinois | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Coleman Foundation Inc | 651 W Washington Blvd Ste 306, Chicago, IL 60661-2134 | IL | 1979-07 | $59,422,160 |
| 2 | Coleman Tri County Services | PO BOX 869, Harrisburg, IL 62946-0869 | IL | 1979-01 | $5,148,303 |
| 3 | Coles Community Health Program | 825 18th St, Charleston, IL 61920-2940 | IL | 2008-03 | $27,137 |
| 4 | Coles County Agricultural Assoc | PO BOX 225, Charleston, IL 61920-0225 | IL | 1982-02 | $305,541 |
| 5 | Coles County Casa | 651 Jackson Ave Rm 13, Charleston, IL 61920-2074 | IL | 1994-11 | $79,406 |
| 6 | Coles County Community Christian Center | PO BOX 616, Mattoon, IL 61938 | IL | 2004-11 | $0 |
| 7 | Coles County Council On Aging | 11021 E County Road 800n, Charleston, IL 61920-8632 | IL | 1976-11 | $1,414,040 |
| 8 | Coles County Farm Bureau | 719 W Lincoln Ave, Charleston, IL 61920-2425 | IL | 1951-10 | $163,561 |
| 9 | Coles County Historical Society | Po Box 1398, Mattoon, IL 61938 | IL | 2014-08 | $38,447 |
| 10 | Coles County Mental Health Association Inc, Lifelinks Inc | 750 Broadway Ave E, Mattoon, IL 61938-4610 | IL | 1978-03 | $4,166,778 |
| 11 | Coles County Mental Health Residential Alternatives Inc | 750 Broadway Ave E, Mattoon, IL 61938-4610 | IL | 1988-04 | $124,312 |
| 12 | Coles County Postal Employees Credit Union | 1435 N Water St, Decatur, IL 62526-4439 | IL | 1959-04 | $28,950 |
| 13 | Coles Together | 400 Airport Rd, Mattoon, IL 61938-9228 | IL | 1989-10 | $504,806 |
| 14 | Coles-Moultrie Electric Cooperative | PO BOX 709, Mattoon, IL 61938-0709 | IL | 1940-02 | $25,713,687 |
| 15 | Coleta Sportsmens Club Inc | 21038 Pilgrim Rd, Chadwick, IL 61014-9548 | IL | 1965-11 | $41,446 |
| 16 | Collabor Action Theatre Company Inc | 1579 N Milwaukee Ave 3rd Floor, Chicago, IL 60622-2452 | IL | 2000-04 | $355,774 |
| 17 | Collaboration For Early Childhood Care And Education | Oak Park Village Hall 123 Madison S, Oak Park, IL 60302 | IL | 2003-09 | $782,551 |
| 18 | Collaborative For Academic Socialand Emotional Learning - Casel | 815 W Van Buren St Ste 210, Chicago, IL 60607-3567 | IL | 2007-09 | $4,114,801 |
| 19 | Collaborative Healthcare Urgency Group, Chug | 310 Busse Highway 259, Park Ridge, IL 60068 | IL | 2006-04 | $318,377 |
| 20 | Collaborative Law Institute Of Illinois | PO BOX 350050, Elmwood Park, IL 60707-0383 | IL | 2003-07 | $144,276 |
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