Mandalay Recovery Village in Houma, Louisiana (LA)
Table of contents:
| Mandalay Recovery Village | |
| Employer Identification Number (EIN) | 260043384 |
| Name of Organization | Mandalay Recovery Village |
| In Care of Name | Kathy Chauvin |
| Address | PO BOX 2017, Houma, LA 70361-2017 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $20,822 |
| Amount of Income | $185,699 |
| Form 990 Revenue Amount | $185,699 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2013: $185,699 (it was $188,382 in 2012)
| Mandalay Recovery Village: | $185,699 |
| Other organizations performing similar types of work: | $98,131 |
Assets in 2013: $20,822 (it was $19,538 in 2012)
| This organization: | $20,822 |
| Other organizations performing similar types of work: | $32,142 |
Expenses in 2012: $191,717
| Mandalay Recovery Village: | $191,717 |
| Other organizations performing similar types of work: | $86,033 |
Income to expenses ratio in 2012: 1.0
| Mandalay Recovery Village: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 6
| This organization: | 6 |
| Other organizations performing similar types of work: | 3 |
Grants share in income in 2012: 10.8%
| This organization: | 10.8% |
| Other organizations performing similar types of work: | 1.6% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $188,382 |
| Contributions, Gifts, Grants and Other Similar Amounts | $20,310 |
| Program Service Revenue | $168,072 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $191,717 |
| Compensation of current officers, directors, trustees, and key employees | $45,834 |
| Other salaries and wages | $46,726 |
| Payroll taxes | $8,118 |
| Professional fundraising services | $0 |
| Other | $91,039 |
| Balance Sheet (for 2012) | |
| Total assets | $19,538 |
| Total liabilities | $2,829 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $2,829 |
| Total net assets or fund balances | $16,709 |
| Retained earnings, endowment, accumulated income, or other funds | $16,709 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $1,020,914 |
| Gifts, grants, contributions, and membership fees received | $195,091 |
| 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 | $821,923 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $3,900 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Odyssey House Inc Louisiana | 1125 N Tonti St, New Orleans, LA 70119-3549 | LA | 1974-06 | $8,522,908 |
| 2 | Narconon Louisiana New Life Retreat, Narconon Louisiana | 35059 Bend Rd, Denham Spgs, LA 70706-0655 | LA | 2007-11 | $4,180,558 |
| 3 | Healing Hearts For Community Development | 2701 Transcontinental Dr, Metairie, LA 70006-6447 | LA | 2006-08 | $1,181,938 |
| 4 | Teen Challenge Of Acadiana Inc, Evangel House | PO BOX 139, St Martinvlle, LA 70582-0139 | LA | 2003-09 | $775,099 |
| 5 | Set Free Indeed Ministry Inc | 10473 Old Hammond Hwy, Baton Rouge, LA 70816-8264 | LA | 2004-05 | $740,872 |
| 6 | Physicians Health Foundation Of Louisiana | 4303 Bluebonnet Blvd, Baton Rouge, LA 70809-9643 | LA | 1999-06 | $656,765 |
| 7 | A Place Of Restoration Inc | PO BOX 1182, Gray, LA 70359-1182 | LA | 2008-04 | $350,669 |
| 8 | Northeast Louisiana Substance Abuse Inc | 6564 Main St, Winnsboro, LA 71295-2701 | LA | 1979-11 | $346,648 |
| 9 | Acadiana Area Central Office Of Alcoholics Anonymous | 115 Leonie St, Lafayette, LA 70506-6227 | LA | 2009-03 | $58,093 |
| 10 | Freedom Challenge Ministry | 8880 Industrial Dr, Bastrop, LA 71220 | LA | 2012-08 | $42,145 |
| 11 | Hand-Up Programs Incorporated | 1689 Wooddale Blvd, Baton Rouge, LA 70806-1506 | LA | 2009-04 | $20,844 |
| 12 | 1-12 Club | Po Box 64724, Baton Rouge, LA 70806 | LA | 1995-03 | $0 |
| 13 | A Change For Life | 12590 E Sheraton Ave, Baton Rouge, LA 70815 | LA | 2007-03 | $0 |
| 14 | B & G Sobriety Station Inc | Po Box 13701, New Iberia, LA 70562 | LA | 2010-09 | $0 |
| 15 | Nutrition Assisted Detox Inc | 2198 Manton Dr, Covington, LA 70433 | LA | 2014-11 | $0 |
| 16 | Project Self Incorporated | 326 Stewart St, Lafayette, LA 70501-8136 | LA | 2006-03 | $0 |
| 17 | Reconciliation Restoration & Recovery Program Inc | 1501 Oretha Castel Haley, New Orleans, LA 70113 | LA | 2008-08 | $0 |
| 18 | Recovery Foundation Inc | 1545 Line Ave Ste 170, Shreveport, LA 71101-4629 | LA | 2008-03 | $0 |
| 19 | St Jude Easy Does It Club | P O Box 252, Napoleonville, LA 70390 | LA | 2009-10 | $0 |
| 20 | Stronger Hope | 6702 Bayou Sara Way, St Francisville, LA 70775-6685 | LA | 2005-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,233 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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