Kent County Central Office in Grand Rapids, Michigan (MI)
Table of contents:
| Kent County Central Office | |
| Employer Identification Number (EIN) | 382904046 |
| Name of Organization | Kent County Central Office |
| In Care of Name | Sarron Saigeon |
| Address | 4920 Plainfield Ne, Grand Rapids, MI 49525-1010 |
| Activities | Described in section 509(a)(2) of the Code |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/1992 |
| 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 | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $42,598 |
| Amount of Income | $74,244 |
| Form 990 Revenue Amount | $43,133 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment |
Non-representatives - add comments:
Amount of income in 2014: $74,244 (it was $52,140 in 2013)
| This organization: | $74,244 |
| Other organizations performing similar types of work: | $110,419 |
Assets in 2014: $42,598 (it was $43,634 in 2013)
| Kent County Central Office: | $42,598 |
| Other organizations performing similar types of work: | $36,321 |
Expenses in 2013: $42,795
| This organization: | $42,795 |
| Other organizations performing similar types of work: | $112,646 |
Income to expenses ratio in 2013: 1.7
| Kent County Central Office: | 1.7 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 61.2%
| Kent County Central Office: | 61.2% |
| Other organizations performing similar types of work: | 3.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $44,163 | $39,919 | $52,140 |
| Contributions, gifts, grants, and similar amounts received | $26,562 | $25,936 | $31,903 |
| Program service revenue including government fees and contracts | $7,550 | $4,582 | $9,695 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $90 | $90 | $90 |
| 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 | $9,961 | $9,311 | $10,452 |
| Gross sales of inventory, less returns and allowances | $38,401 | $35,735 | $30,239 |
| Less: cost of goods sold | $28,440 | $26,424 | $19,787 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $52,040 | $45,920 | $42,795 |
| Total net assets | $38,707 | $32,706 | $42,051 |
| Excess/Deficit for the year | $-7,877 | $-6,001 | $9,345 |
| Net assets or fund balances at beginning of year | $46,584 | $38,707 | $32,706 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $32,706 | $42,051 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $40,162 | $33,972 | $43,634 |
| Total liabilities | $1,455 | $1,266 | $1,583 |
| Net assets or fund balances | $38,707 | $32,706 | $42,051 |
| 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 | $374,674 |
| Subtotal | $374,674 |
| Gifts, grants, contributions, and membership fees received | $141,933 |
| 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 | $232,741 |
| 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 | $375,186 |
| Public support | $374,674 |
| Subtotal | $512 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $512 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
St Johns Home in Grand Rapids, MI
  |
|
Marine Corps League, Fred Cochran Det in Grand Rapids, MI
|
|
Kids Food Basket in Grand Rapids, MI
|
Blue Water Pregnancy Care Center in Port Huron, MI
 |
|
Knights Of The Road Motorcycle Club in Detroit, MI
|
| Oakland County Bible Students Inc in Clawson, MI |
|
Mich Volunteer Legionary Corps Of Artillery in Owosso, MI
|
|
Ludington Recreation Soccer Board, Ludington Soccer Club in Ludington, MI
|
| Clinton River Ski Club in Boyne City, MI |
|
Rabbit & Small Animal Rescue in Westland, MI
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tranquility Detox Inc | 163 North Ave, Battle Creek, MI 49017-3426 | MI | 2012-05 | $2,176,708 |
| 2 | Western Michigan Teen Challenge | 440 E Pontaluna Rd, Norton Shores, MI 49444-7875 | MI | 2002-12 | $1,066,125 |
| 3 | Building Men For Life Inc | 665 136th Ave, Holland, MI 49424-1897 | MI | 2010-07 | $496,606 |
| 4 | Ross Poel Organization | 0-287 Luce St Sw, Grand Rapids, MI 49534 | MI | 2012-03 | $248,741 |
| 5 | Community Prevention And Treatment Services | 401 W Chicago St, Jonesville, MI 49250-1111 | MI | 2010-02 | $202,424 |
| 6 | Madison Heights Community Family Coalition | 300 West Thirteen Mile Road, Madison Heights, MI 48071 | MI | 2003-04 | $103,512 |
| 7 | Twelve Steppers House | PO BOX 2189, Detroit, MI 48202-0189 | MI | 2008-05 | $86,759 |
| 8 | Serenity Manor Inc | 15055 Allen Rd, Southgate, MI 48195-2921 | MI | 1997-07 | $74,787 |
| 9 | Metro Detroit Regional Service Committee Of Narcotics Anonymous | 726 Livernois Avenue, Ferndale, MI 48220 | MI | 2008-02 | $43,601 |
| 10 | Safe Haven House | 621 S Fayette St, Saginaw, MI 48602-1505 | MI | 2011-08 | $42,555 |
| 11 | Smithifred House Inc | 24628 Meadow Ln, Harrison Twp, MI 48045-3132 | MI | 2005-01 | $29,567 |
| 12 | New Visions Counseling | 4475 Springmont Dr Se, Kentwood, MI 49512 | MI | 2010-09 | $26,282 |
| 13 | Davis House | PO BOX 181, Bloomfield, MI 48303-0181 | MI | 2009-07 | $22,789 |
| 14 | Alano Club Of Allegan County | 115 S Farmer St, Otsego, MI 49078-1119 | MI | 2013-12 | $9,871 |
| 15 | Lazarus Recovery Institute Inc | 3307 Partridge Ave, Zeeland, MI 49464-8916 | MI | 2012-08 | $3,705 |
| 16 | Monroe Center For Opiate Dependence | 1346 Arbor Ave, Monroe, MI 48162 | MI | 2010-12 | $8 |
| 17 | 12th Step Corporation | 18475 Ryan Rd, Detroit, MI 48234-1934 | MI | 1999-03 | $0 |
| 18 | A New Creation | Po Box 121 219 John St, Mesick, MI 49668 | MI | 2011-09 | $0 |
| 19 | After Christ Ministries | 3331 Fenkell, Detroit, MI 48238 | MI | 1995-04 | $0 |
| 20 | Al-Anon And Alateen Information Service Of Grand Rapids Area | Po Box 1428, Grand Rapids, MI 49504 | MI | 2014-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 2,530 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Kent County Central Office »
Non-representatives - add comments about Kent County Central Office»