Naamans Recovery Village Inc in High Point, North Carolina (NC)
Table of contents:
| Naamans Recovery Village Inc | |
| Employer Identification Number (EIN) | 273254767 |
| Name of Organization | Naamans Recovery Village Inc |
| Address | PO BOX 2161, High Point, NC 27261-2161 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2012 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $22,897 |
| Amount of Income | $49,552 |
| Form 990 Revenue Amount | $49,116 |
| 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 2013: $49,552 (it was $57,301 in 2012)
| Naamans Recovery Village Inc: | $49,552 |
| Other organizations performing similar types of work: | $110,419 |
Assets in 2013: $22,897 (it was $15,398 in 2012)
| Naamans Recovery Village Inc: | $22,897 |
| Other organizations performing similar types of work: | $36,321 |
Expenses in 2013: $48,603
| This organization: | $48,603 |
| Other organizations performing similar types of work: | $112,646 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 49.0%
| Naamans Recovery Village Inc: | 49.0% |
| Other organizations performing similar types of work: | 3.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $53,674 | $49,116 | |
| Contributions, gifts, grants, and similar amounts received | $39,173 | $24,064 | |
| Program service revenue including government fees and contracts | $16,972 | $17,405 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $8 | $-23 | |
| Gain/Loss from sale of assets other than inventory | $0 | $7,183 | |
| Gross amount from sale of assets other than inventory | $0 | $7,183 | |
| Less: cost or other basis and sales expenses | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $-2,479 | $486 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $1,148 | $922 | |
| Less: direct expenses from gaming and fundraising events | $3,627 | $436 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $61,340 | $48,603 | |
| Total net assets | $15,398 | $22,897 | |
| Excess/Deficit for the year | $-7,666 | $513 | |
| Net assets or fund balances at beginning of year | $23,064 | $17,534 | |
| Other changes in net assets or fund balances | $0 | $4,850 | |
| Net assets or fund balances at end of year | $11,770 | $22,462 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $19,436 | $15,398 | $22,897 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $15,398 | $22,897 | |
| 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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $130,447 |
| Subtotal Support | $130,447 |
| Gifts, grants, contributions, and membership fees received | $130,447 |
| 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 | $0 |
| Total Support | $130,435 |
| Public Support | $130,447 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $-12 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $16,972 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Chrysalis Foundation For Mental | 101 E Weaver St Ste G7, Carrboro, NC 27510-2370 | NC | 2006-05 | $1,303,245 |
| 2 | Malachi House Ii | PO BOX 3171, Greensboro, NC 27402-3171 | NC | 2010-11 | $762,471 |
| 3 | Living Free Ministries Inc | PO BOX 220, Haw River, NC 27258 | NC | 2009-01 | $527,809 |
| 4 | Coastal Coalition For Substance Abuse Prevention Ccsap | 601 Broad Street, New Bern, NC 28560 | NC | 2010-09 | $282,578 |
| 5 | Voices For Recovery-North Carolina Inc | PO BOX 2925, Asheville, NC 28802-2925 | NC | 1999-08 | $219,797 |
| 6 | Montford Hall | 26 Bearden Ave, Asheville, NC 28801-2230 | NC | 2010-03 | $193,958 |
| 7 | Gilliams Promise Inc | PO BOX 592, Highlands, NC 28741-0592 | NC | 2010-10 | $185,199 |
| 8 | Life Challenge Of Western North Carolina Inc | Po Box 2553, Cullowhee, NC 28723 | NC | 2007-08 | $149,404 |
| 9 | Asheville Recovery Group | 22 Brucemont Cir, Asheville, NC 28806-3403 | NC | 2012-08 | $133,982 |
| 10 | Surrender House Of Lincolnton Inc | 322 E Mcbee St, Lincolnton, NC 28092 | NC | 2005-08 | $107,645 |
| 11 | Brunswick Christian Recovery Center | PO BOX 3091, Shallotte, NC 28459-3091 | NC | 2012-01 | $106,715 |
| 12 | Bridge To Recovery | 29063 Herrin Grove Road Po Box 322, Albemarle, NC 28002 | NC | 2009-02 | $93,917 |
| 13 | Palms Wellness Center Inc | 472d Western Blvd, Jacksonville, NC 28546-6824 | NC | 2011-08 | $79,743 |
| 14 | Naamans Recovery Village Inc | PO BOX 2161, High Point, NC 27261-2161 | NC | 2012-02 | $49,552 |
| 15 | Serenity House Of Charlotte Inc | PO BOX 470074, Charlotte, NC 28247-0074 | NC | 2002-11 | $40,562 |
| 16 | New Creation Overcomers Outreach Ministry | 6144 Rhone Dr, Charlotte, NC 28226-8903 | NC | 2012-12 | $30,587 |
| 17 | Davidson County Transitional Services Inc, Dc Transitional Services | PO BOX 632, Thomasville, NC 27361-0632 | NC | 2014-07 | $24,954 |
| 18 | Swannanoa Valley Transitional Housing Committee | PO BOX 1591, Black Mtn, NC 28711-1591 | NC | 2009-07 | $16,570 |
| 19 | Katris L Wright | 2018 Edenderry Dr, Statesville, NC 28625 | NC | 2010-11 | $9,665 |
| 20 | The Bladen Cumberland Robeson Centr | 310 Green Street Room/Suite 201, Fayetteville, NC 28301 | NC | 2013-01 | $8,311 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,530 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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