Kentucky Council For Children With Behavioral Disorders Inc in Lexington, Kentucky (KY)
Table of contents:
| Kentucky Council For Children With Behavioral Disorders Inc | |
| Employer Identification Number (EIN) | 272491777 |
| Name of Organization | Kentucky Council For Children With Behavioral Disorders Inc |
| Address | 3260 Tudor Dr, Lexington, KY 40503-3450 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2011 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $195,683 |
| Amount of Income | $34,354 |
| Form 990 Revenue Amount | $34,354 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Counseling, Support Groups |
Non-representatives - add comments:
Amount of income in 2013: $34,354 (it was $75,136 in 2012)
| Kentucky Council For Children With Behavioral Disorders Inc: | $34,354 |
| Other organizations performing similar types of work: | $81,329 |
Assets in 2013: $195,683 (it was $169,891 in 2012)
| This organization: | $195,683 |
| Other organizations performing similar types of work: | $19,724 |
Expenses in 2013: $8,562
| This organization: | $8,562 |
| Other organizations performing similar types of work: | $72,292 |
Income to expenses ratio in 2013: 4.0
| This organization: | 4.0 |
| 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: | 98.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $10,966 | $75,136 | $34,354 |
| Contributions, gifts, grants, and similar amounts received | $0 | $3,000 | $0 |
| Program service revenue including government fees and contracts | $900 | $66,511 | $31,300 |
| Membership dues and assessments | $6,800 | $4,400 | $2,800 |
| Investment income | $0 | $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 | $0 | $0 | $0 |
| Other revenue | $3,266 | $1,225 | $254 |
| Total expenses | $23,061 | $113,513 | $8,562 |
| Total net assets | $208,268 | $169,891 | $195,683 |
| Excess/Deficit for the year | $-12,095 | $-38,377 | $25,792 |
| Net assets or fund balances at beginning of year | $220,363 | $208,268 | $169,891 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $169,891 | $195,683 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $208,268 | $169,891 | $195,683 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $208,268 | $169,891 | $195,683 |
| 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 | Yes | |
| 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 | $286,400 |
| Subtotal | $286,400 |
| Gifts, grants, contributions, and membership fees received | $30,750 |
| 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 | $255,650 |
| 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 | $296,530 |
| Public support | $286,400 |
| Subtotal | $9,186 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9,186 |
| 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 | $944 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Acumen Counseling Services Inc | 1100 Walnut St Cigar Factory Comple, Owensboro, KY 42301 | KY | 1995-05 | $6,094,369 |
| 2 | Imago International Inc | 2365 Harrodsburg Rd Ste A325, Lexington, KY 40504-3366 | KY | 2003-04 | $760,968 |
| 3 | Northern Kentucky Childrens Advocacy Center | 4890 Houston Rd, Florence, KY 41042-1363 | KY | 2009-09 | $577,030 |
| 4 | Hope Springs Counseling Center | 1081 Dove Run Rd Ste 202, Lexington, KY 40502-3500 | KY | 2011-11 | $146,624 |
| 5 | Oasis Counseling | 1017 Shive Ln Ste D, Bowling Green, KY 42103-8039 | KY | 2005-11 | $123,596 |
| 6 | Cornerstone Counseling Of Madison County | 310 Chestnut St, Berea, KY 40403-2046 | KY | 2013-11 | $52,101 |
| 7 | Kentucky Council For Children With Behavioral Disorders Inc | 3260 Tudor Dr, Lexington, KY 40503-3450 | KY | 2011-09 | $34,354 |
| 8 | This Day Ministries Inc | 468 Ernest Wright Ln, Greensburg, KY 42743 | KY | 2008-05 | $21,874 |
| 9 | Chronic Pain Support Group Inc | 535 West Second Street Suite 202, Lexington, KY 40588 | KY | 2005-01 | $0 |
| 10 | Coffee Club Inc | Po Box 102, Lebanon, KY 40033 | KY | 2011-12 | $0 |
| 11 | Cornerstone Christian Counseling | 114 N Vinson Ave, Louisa, KY 41230 | KY | 2014-12 | $0 |
| 12 | Cornerstone Christian Counseling Inc | Po Box 626, Middlesboro, KY 40965 | KY | 2011-09 | $0 |
| 13 | Families In Transition-38 Inc | 723 Sherwood Dr, Hartford, KY 42347 | KY | 2009-10 | $0 |
| 14 | Global Bridges Inc | 326 Estill Street, Berea, KY 40403 | KY | 2011-07 | $0 |
| 15 | Helping Humans Through Horsemanship Inc | 219 S Broadway St, Berea, KY 40403-1612 | KY | 2015-04 | $0 |
| 16 | Kentuckiana Pastorial Counseling Consortium Increligious | 2101 Regency Rd Ste 101, Lexington, KY 40503-2310 | KY | 2015-04 | $0 |
| 17 | Lifecare Counseling Center Inc | 1143 South Third Street - Suite A, Louisville, KY 40203 | KY | 2011-07 | $0 |
| 18 | Louisville Black Progressive Firefighters Association | Po Box 11767, Louisville, KY 40251 | KY | 2001-03 | $0 |
| 19 | Nami Heartland Inc | 761 Pawnee Drive, Radcliff, KY 40160 | KY | 2001-10 | $0 |
| 20 | Newsong Counseling Center | 37 North Maysville Road Suite 202, Mount Sterling, KY 40353 | KY | 2014-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,381 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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