Mimosa Christian Counseling Center Inc in Morganton, North Carolina (NC)
Table of contents:
| Mimosa Christian Counseling Center Inc | |
| Employer Identification Number (EIN) | 731656659 |
| Name of Organization | Mimosa Christian Counseling Center Inc |
| Address | 220 Burkemont Ave, Morganton, NC 28655-4454 |
| Subsection | Religious Organization, Charitable Organization |
| Ruling Date | 07/2004 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $60,578 |
| Amount of Income | $114,084 |
| Form 990 Revenue Amount | $113,253 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Protestant |
Non-representatives - add comments:
Amount of income in 2013: $114,084 (it was $131,431 in 2012)
| This organization: | $114,084 |
| Other organizations performing similar types of work: | $66,638 |
Assets in 2013: $60,578 (it was $104,232 in 2012)
| This organization: | $60,578 |
| Other organizations performing similar types of work: | $23,949 |
Expenses in 2013: $155,067
| This organization: | $155,067 |
| Other organizations performing similar types of work: | $61,434 |
Income to expenses ratio in 2013: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 49.5%
| This organization: | 49.5% |
| Other organizations performing similar types of work: | 49.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $127,995 | $113,253 | |
| Contributions, gifts, grants, and similar amounts received | $66,293 | $56,108 | |
| Program service revenue including government fees and contracts | $56,388 | $48,803 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $240 | $105 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $5,652 | $5,074 | $8,237 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,510 | $9,068 | |
| Less: direct expenses from gaming and fundraising events | $3,436 | $831 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $138,048 | $155,067 | |
| Total net assets | $102,129 | $60,315 | |
| Excess/Deficit for the year | $-10,053 | $-41,814 | |
| Net assets or fund balances at beginning of year | $112,532 | $102,129 | |
| Other changes in net assets or fund balances | $-350 | $0 | |
| Net assets or fund balances at end of year | $102,129 | $60,315 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $112,625 | $104,232 | $60,578 |
| Total liabilities | $93 | $2,103 | $263 |
| Net assets or fund balances | $102,129 | $60,315 | |
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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 | $681,170 |
| Subtotal | $681,170 |
| Gifts, grants, contributions, and membership fees received | $349,285 |
| 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 | $327,181 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $4,704 |
| 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 | $706,964 |
| Public support | $681,170 |
| Subtotal | $972 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $972 |
| 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 | $24,822 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Marys Jacobite Church Of Colorado Inc | 3410 W Walsh Pl, Denver, CO 80219-3374 | CO | 2005-02 | $54,985 |
| 2 | Shepherd Creek Ministries | PO BOX 403, Kendalia, TX 78027-0403 | TX | 2000-01 | $38,773 |
| 3 | St Francis Springs Prayer Center Inc | 477 Grogan Rd, Stoneville, NC 27048-8611 | NC | 2003-06 | $937,057 |
| 4 | Williams Chapel Freewill Baptist Church | 1230 N Bragg Blvd, Spring Lake, NC 28390-3136 | NC | 2005-06 | $871,224 |
| 5 | North American Church Planting Foundation | 9801 Durant Rd, Raleigh, NC 27614-9367 | NC | 2009-12 | $854,062 |
| 6 | On Eagle Wings Ministries | P O Box 9737, Asheville, NC 28815 | NC | 2011-08 | $717,660 |
| 7 | Youth Commission International Inc, Bridge And First Priority | 251 Post Office Dr Ste 4, Indian Trail, NC 28079-7686 | NC | 1997-07 | $452,298 |
| 8 | South Mountain Baptist Camp | 3558 Baptist Camp Rd, Connelly Spg, NC 28612-8259 | NC | 2002-01 | $432,093 |
| 9 | Monument Of Praise Ministries Inc | 1212 Pearson Pl, High Point, NC 27260-5442 | NC | 2008-03 | $390,396 |
| 10 | Certain Hope Ministries | 1610 Canterbury Rd, Greenville, NC 27858 | NC | 2009-03 | $373,455 |
| 11 | Cherokee Indians Of Robeson County | 10723 Hwy 211, Red Springs, NC 28377 | NC | 2002-08 | $340,928 |
| 12 | Mosaic Church Of Cary | 270 Towerview Ct, Cary, NC 27513-3591 | NC | 2011-10 | $334,640 |
| 13 | Whisper Mountain Ministries Inc | 2240 Long Creek Rd, Robbinsville, NC 28771-8122 | NC | 2014-04 | $282,585 |
| 14 | Strategic China Initiative Inc | 905 Shellbrook Ct Apt 11, Raleigh, NC 27609-4279 | NC | 2004-11 | $278,054 |
| 15 | Touch The World Ministries Inc | PO BOX 218, Todd, NC 28684-0218 | NC | 2001-04 | $261,400 |
| 16 | Tasch Ministries International Inc | PO BOX 487, N Wilkesboro, NC 28659-0487 | NC | 1997-02 | $245,445 |
| 17 | South Central Church Of Christ Incorporated | PO BOX 14111, Raleigh, NC 27620-4111 | NC | 2000-06 | $224,571 |
| 18 | Asheville Youth Mission | PO BOX 2988, Asheville, NC 28802-2988 | NC | 2010-08 | $220,800 |
| 19 | Characterhealth Corporation, Parenting Matters | 101 Casablanca Ct, Cary, NC 27519-2300 | NC | 2011-05 | $200,636 |
| 20 | Sportworks Ministry Inc | 1806 Rosewood Dr, Greenville, NC 27858-4448 | NC | 1995-10 | $191,805 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 36,876 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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