Tar River Mental Health Association in Rocky Mount, North Carolina (NC)
Table of contents:
| Tar River Mental Health Association | |
| Employer Identification Number (EIN) | 561232350 |
| Name of Organization | Tar River Mental Health Association |
| Address | Local, Rocky Mount, NC 27804 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 11/2012 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $12,048 |
| Amount of Income | $80,020 |
| Form 990 Revenue Amount | $80,020 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Mental Health Association, Multipurpose |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $90,772 | $71,169 | $80,020 |
| Contributions, gifts, grants, and similar amounts received | $90,186 | $69,622 | $78,439 |
| Program service revenue including government fees and contracts | $0 | $2,097 | $697 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $-1,103 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $586 | $553 | $884 |
| Total expenses | $86,918 | $76,266 | $76,516 |
| Total net assets | $12,810 | $7,713 | $11,219 |
| Excess/Deficit for the year | $3,854 | $-5,097 | $3,504 |
| Net assets or fund balances at beginning of year | $8,956 | $12,810 | $7,715 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $7,713 | $11,219 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $14,398 | $8,297 | $12,048 |
| Total liabilities | $1,588 | $584 | $829 |
| Net assets or fund balances | $12,810 | $7,713 | $11,219 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $395,828 |
| Subtotal Support | $400,276 |
| Gifts, grants, contributions, and membership fees received | $400,276 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $4,448 |
| Total Support | $402,593 |
| Public Support | $400,276 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $18 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $2,299 |
| Gross receipts from related activities, etc. | $2,794 |
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| Other organizations in North Carolina | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mensching Living Trust | 1 W 4th St 4th Floor, Winston Salem, NC 27101-3818 | NC | 1998-05 | $138,654 |
| 2 | Mental Health Assn Inc Of North Carolina | 1331 Sunday Dr, Raleigh, NC 27607-5166 | NC | 1961-01 | $25,978,536 |
| 3 | Mental Health Association Of Central Carolinas Inc | 3701 Latrobe Drive, Charlotte, NC 28211-1366 | NC | 1961-01 | $1,193,856 |
| 4 | Mental Health Association In Greensboro Inc, Dbsa Guilford | 301 E Washington St Ste 111, Greensboro, NC 27401-2993 | NC | 2011-04 | $341,018 |
| 5 | Mental Health Association In Cleveland County | P O Box 623, Shelby, NC 28151 | NC | 2011-06 | $50,952 |
| 6 | Mental Health Association Of Forsyth County | 1509 S Hawthorne Rd, Winston Salem, NC 27103-4125 | NC | 1988-06 | $867,489 |
| 7 | Mental Health Associates Of The Triad, High Point | PO BOX 5693, High Point, NC 27262-5693 | NC | 1961-01 | $733,552 |
| 8 | Mental Health Assn Inc Of North Carolina, Johnston County | 26 Noble St, Smithfield, NC 27577-9300 | NC | 1961-01 | $35,037 |
| 9 | Mental Health Assn Inc Of North Carolina, Mental Health America Of The Triang | 3729 Murphy School Rd, Durham, NC 27705-8009 | NC | 1963-05 | $348,161 |
| 10 | Mental Health Assn Inc Of North Carolina, Randolph County | 1555 Mcdaniel Dr, Asheboro, NC 27205-1933 | NC | 1966-12 | $0 |
| 11 | Tar River Mental Health Association | Local, Rocky Mount, NC 27804 | NC | 2012-11 | $80,020 |
| 12 | The Mental Health Association In Wayne County | PO BOX 1476, Goldsboro, NC 27533-1476 | NC | 2014-07 | $22,507 |
| 13 | Mental Health Assn Inc Of North Carolina In Wilson County | PO BOX 652, Wilson, NC 27894-0652 | NC | 1993-08 | $59,019 |
| 14 | Mentoring Men For The Master Inc | 104 King Arthur Dr, Wilmington, NC 28403-0346 | NC | 2006-08 | $171,750 |
| 15 | Mephibosheth Farms Angelic Riders Inc | PO BOX 285, Marshville, NC 28103-0285 | NC | 2002-11 | $105,366 |
| 16 | Merci Clinic | 1315 Tatum Dr, New Bern, NC 28560-4314 | NC | 1997-10 | $7,252,854 |
| 17 | Mercy Homeless Shelter Inc | PO BOX 606, Wilmington, NC 28402-0606 | NC | 1998-08 | $140,097 |
| 18 | Mercy International | 4250 Ramsey St, Fayetteville, NC 28311-2131 | NC | 1999-10 | $26,807 |
| 19 | Mercy International Ministries Inc | PO BOX 77211, Charlotte, NC 28271-7003 | NC | 2000-09 | $99,037 |
| 20 | Mercy Mission Teams Inc | 4520 Brandt Ridge Dr, Greensboro, NC 27410-8445 | NC | 2001-05 | $67,625 |
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