Collier House in Hoffman Estates, Illinois (IL)
Table of contents:
Collier House | |
Employer Identification Number (EIN) | 263214442 |
Name of Organization | Collier House |
In Care of Name | Sandra Barcus |
Address | Po Box 957622, Hoffman Estates, IL 60195 |
Website | http://www.collierhouse.org |
Subsection | Charitable Organization |
Ruling Date | 03/2009 |
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 | 2010 |
Assets | $25,000 to $99,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $79,473 |
Amount of Income | $14,810 |
Form 990 Revenue Amount | $12,228 |
National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Prevention Only |
Non-representatives - add comments:
Amount of income in 2010: $14,810 (it was $2,840 in 2013)
This organization: | $14,810 |
Other organizations performing similar types of work: | $75,535 |
Assets in 2010: $79,473 (it was $77,134 in 2013)
This organization: | $79,473 |
Other organizations performing similar types of work: | $26,001 |
Expenses in 2013: $388
This organization: | $388 |
Other organizations performing similar types of work: | $71,773 |
Income to expenses ratio in 2013: 38.2
This organization: | 38.2 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 52.3%
This organization: | 52.3% |
Other organizations performing similar types of work: | -,nan,(ind)% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $39,103 | $8,262 | $2,840 |
Contributions, gifts, grants, and similar amounts received | $36,073 | $3,232 | $1,484 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $19 | $6 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $3,030 | $5,011 | $1,350 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $18,300 | $8,491 | $11,348 |
Less: direct expenses from gaming and fundraising events | $15,270 | $3,480 | $9,998 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $0 | $86 | $388 |
Total net assets | $66,506 | $74,682 | $77,134 |
Excess/Deficit for the year | $39,103 | $8,176 | $2,452 |
Net assets or fund balances at beginning of year | $27,403 | $66,506 | $74,682 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $74,682 | $77,134 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $66,506 | $74,682 | $77,134 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $66,506 | $74,682 | $77,134 |
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 | $87,218 |
Subtotal | $87,218 |
Gifts, grants, contributions, and membership fees received | $87,218 |
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 | $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 | $87,218 |
Public support | $87,218 |
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 | Carroll County Substance Education Coalition, Wcsec | 114 W Market St, Mt Carroll, IL 61053-1032 | IL | 2012-02 | $99,609 |
2 | Antioch Recovery Club | PO BOX 713, Antioch, IL 60002 | IL | 2010-05 | $85,559 |
3 | Save A Star Drug Awareness | 210 Skokie Valley Road Suite A, Highland Park, IL 60035 | IL | 2007-12 | $38,040 |
4 | Collier House | Po Box 957622, Hoffman Estates, IL 60195 | IL | 2009-03 | $14,810 |
5 | Unshackled Helping Individuals Progress, Hip | 1419 S Faraday Ave, Peoria, IL 61605-3317 | IL | 1999-12 | $7,932 |
6 | Advocates For The Reform Of Prescription Opioids | 16 S Princeton Ct, Arlington Heights, IL 60005 | IL | 2012-07 | $0 |
7 | Awesome Power | 6302 North Rd, Coffeeu, IL 62017-2000 | IL | 1999-07 | $0 |
8 | Campaign For Drug Education Awareness | 1767 W Greenleaf Ave, Chicago, IL 60626-2422 | IL | 1995-09 | $0 |
9 | Community Coalition-Making Awareness Count, Coles County Meth Awareness Coalition | Po Box 922, Charleston, IL 61920 | IL | 2006-09 | $0 |
10 | Done With Drugs Foundation | 502 4th Avenue, Joliet, IL 60433 | IL | 2009-06 | $0 |
11 | Effingham County Drug Alert Council Nfp | PO BOX 552, Effingham, IL 62401 | IL | 2004-06 | $0 |
12 | Fox View Citizens Alliance | 3 Oxford Dr Apt 14, Carpentersvle, IL 60110-1070 | IL | 2001-06 | $0 |
13 | Guildhaus Alumni Association | 2413 Canal St, Blue Island, IL 60406-2926 | IL | 2006-07 | $0 |
14 | Help End Addiction With Love | 263 Mark Ave, Glendale Hts, IL 60139-2605 | IL | 2002-04 | $0 |
15 | Heroin Epidemic Relief Organization, John J Roberts Hero | PO BOX 2536, Orland Park, IL 60462-1091 | IL | 2013-07 | $0 |
16 | Lake County Underage Drinking And Drug Prevention Task Force | 259 Spring Valley Way, Round Lake, IL 60073 | IL | 2015-04 | $0 |
17 | Last Mile Foundation Inc | 116 West Elm Street Apt 102, Chicago, IL 60610 | IL | 2010-04 | $0 |
18 | Ltm Heroin Awareness And Support Foundation Inc | 1001 W Lake Street, Addison, IL 60101 | IL | 2013-11 | $0 |
19 | Macoupin County Anti-Meth Coalition | 805 N Broad St, Carlinville, IL 62626 | IL | 2011-10 | $0 |
20 | Mercer County D A R E Inc | 906 Sw 3rd Street, Aledo, IL 61231 | IL | 2014-12 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,081 |
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