Friends Of Lincoln Behavioral Services in Redford, Michigan (MI)
Table of contents:
| Friends Of Lincoln Behavioral Services | |
| Employer Identification Number (EIN) | 383095496 |
| Name of Organization | Friends Of Lincoln Behavioral Services |
| Address | 9315 Telegraph Rd, Redford, MI 48239-1260 |
| Activities | Non financial services of facilities to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 01/1996 |
| 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 | 09/2014 |
| 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 | $278,012 |
| Amount of Income | $47,787 |
| Form 990 Revenue Amount | $46,259 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Community Mental Health Center |
Non-representatives - add comments:
Amount of income in 2014: $47,787 (it was $47,002 in 2013)
| This organization: | $47,787 |
| Other organizations performing similar types of work: | $2,123,901 |
Assets in 2014: $278,012 (it was $242,845 in 2013)
| Friends Of Lincoln Behavioral Services: | $278,012 |
| Other organizations performing similar types of work: | $1,306,641 |
Expenses in 2013: $19,872
| Friends Of Lincoln Behavioral Services: | $19,872 |
| Other organizations performing similar types of work: | $2,537,262 |
Income to expenses ratio in 2013: 2.4
| This organization: | 2.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| Friends Of Lincoln Behavioral Services: | 0.0% |
| Other organizations performing similar types of work: | 23.3% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $41,621 | $39,278 | $47,002 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $34,162 | $34,162 | $34,162 |
| Membership dues and assessments | $0 | $0 | $0 |
| 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 | $7,295 | $5,116 | $12,840 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $10,083 | $8,253 | $13,260 |
| Less: direct expenses from gaming and fundraising events | $2,788 | $3,137 | $420 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $164 | $0 | $0 |
| Total expenses | $28,660 | $26,160 | $19,872 |
| Total net assets | $-65,246 | $-52,128 | $-24,998 |
| Excess/Deficit for the year | $12,961 | $13,118 | $27,130 |
| Net assets or fund balances at beginning of year | $-78,207 | $-65,246 | $-52,128 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-52,128 | $-24,998 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $210,227 | $205,587 | $242,845 |
| Total liabilities | $275,473 | $257,715 | $267,843 |
| Net assets or fund balances | $-65,246 | $-52,128 | $-24,998 |
| 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 organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $13,260 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $3,632,741 | $0 | $363,274 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $3,632,741 | $0 | $363,274 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $375,250 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $375,250 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $-11,976 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-11,976 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | West Philadelphia Community Mental Health Consortium Inc | 3751 Island Ave, Philadelphia, PA 19153-3237 | PA | 1972-08 | $18,604,104 |
| 2 | The Guidance Center | 13101 Allen Rd, Southgate, MI 48195-2216 | MI | 1964-03 | $41,662,934 |
| 3 | Southlake Community Mental Health Center Inc | 8400 Louisiana St, Merrillville, IN 46410-6385 | IN | 1976-06 | $33,718,399 |
| 4 | Spanish Peaks Behavioral Health Centers | 1026 W Abriendo Ave, Pueblo, CO 81004-1128 | CO | 1970-05 | $22,148,359 |
| 5 | Wellmore Inc | 141 East Main St, Waterbury, CT 06702-2310 | CT | 1953-03 | $21,857,163 |
| 6 | Westchester Jewish Community Services Inc | 845 North Broadway Suite 2, White Plains, NY 10603-2403 | NY | 1959-04 | $20,719,221 |
| 7 | Suncoast Center Inc | 4024 Central Ave, St Petersburg, FL 33711-1239 | FL | 1981-12 | $17,482,323 |
| 8 | Scioto Paint Valley Mental Health Center Inc | PO BOX 6179, Chillicothe, OH 45601-6179 | OH | 1969-01 | $13,292,510 |
| 9 | Eastwood Community Clinics | 28000 Dequindre Rd, Warren, MI 48092-2468 | MI | 1973-05 | $13,121,558 |
| 10 | Family Medical Center Of Michigan | 8765 Lewis Ave, Temperance, MI 48182-9583 | MI | 1981-05 | $10,780,400 |
| 11 | Blue Water Mental Health Clinic | 1501 Krafft Rd, Fort Gratiot, MI 48059-3565 | MI | 1952-12 | $1,656,687 |
| 12 | Detroit East Inc | 3646 Mount Elliott St, Detroit, MI 48207-2311 | MI | 1975-04 | $1,402,329 |
| 13 | Michigan Psychoanalytic Institute Inc | 32841 Middlebelt Rd, Farmington Hills, MI 48334-1771 | MI | 1960-12 | $730,220 |
| 14 | Samaritan Counseling Center Of Southeastern Michigan | 29887 W 11 Mile Rd, Farmingtn Hls, MI 48336-1309 | MI | 1985-09 | $573,860 |
| 15 | Samaritan Center | 1850 Colfax Ave, Benton Harbor, MI 49022-6753 | MI | 1974-12 | $285,150 |
| 16 | Macomb Child Guidance Clinic Inc | 22150 W 9 Mile Rd, Southfield, MI 48033-6007 | MI | 1956-11 | $252,216 |
| 17 | Gateway Counseling Center Inc, Gateway | 2011 Crooks Road, Royal Oak, MI 48073 | MI | 1974-07 | $124,481 |
| 18 | Friends Of Lincoln Behavioral Services | 9315 Telegraph Rd, Redford, MI 48239-1260 | MI | 1996-01 | $47,787 |
| 19 | Renaissance West Community Health Services | 13940 Tireman St, Detroit, MI 48228-2718 | MI | 1984-12 | $0 |
| 20 | University Psychiatric Center | 2751 E Jefferson Ave Ste 200, Detroit, MI 48207-4100 | MI | 1996-07 | $0 |
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