Delancey Street/New Mexico Inc in San Juan Pblo, New Mexico (NM)
Table of contents:
| Delancey Street/New Mexico Inc | |
| Employer Identification Number (EIN) | 942435349 |
| Name of Organization | Delancey Street/New Mexico Inc |
| Address | PO BOX 1240, San Juan Pblo, NM 87566-1240 |
| Activities | Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 03/1978 |
| 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 | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,047,756 |
| Amount of Income | $1,585,046 |
| Form 990 Revenue Amount | $1,314,599 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2013: $1,585,046 (it was $1,457,804 in 2012)
| This organization: | $1,585,046 |
| Other organizations performing similar types of work: | $580,072 |
Assets in 2013: $3,047,756 (it was $2,976,108 in 2012)
| This organization: | $3,047,756 |
| Other organizations performing similar types of work: | $405,574 |
Expenses in 2012: $1,201,860
| Delancey Street/New Mexico Inc: | $1,201,860 |
| Other organizations performing similar types of work: | $629,856 |
Income to expenses ratio in 2012: 1.3
| Delancey Street/New Mexico Inc: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 40.2%
| Delancey Street/New Mexico Inc: | 40.2% |
| Other organizations performing similar types of work: | 9.6% |
Revenue for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $1,216,599 |
| Contributions, Gifts, Grants and Other Similar Amounts | $489,022 |
| Program Service Revenue | $519,547 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $2,220 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $205,810 |
| Gross sales of inventory, less returns and allowances | $447,015 |
| Less: cost of goods sold | $241,205 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $1,201,860 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $1,201,860 |
| Balance Sheet (for 2012) | |
| Total assets | $2,976,108 |
| Total liabilities | $35,752 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $35,752 |
| Total net assets or fund balances | $2,940,356 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $8,724,235 |
| Gifts, grants, contributions, and membership fees received | $3,005,072 |
| 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 | $5,660,393 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $58,770 |
| Write your review! |
|
|
| Recently Added Reviews |
Ruidoso Downs Racetrack Chaplaincy, Race Track Chapel in Ruidoso Downs, NM
  |
Kinteel Residential Campus Inc, Aztec Dormitory Inc in Aztec, NM
 |
|
San Juan Fly Fishing Federation in Farmington, NM
|
| Provisional Government Of Santa Teresa, Pgost in Santa Teresa, NM |
| Southwest Dog Club in Santa Fe, NM |
|
Families First Inc, Dolly Parton's Imagination Library Of Otero County in Alamogordo, NM
|
|
Chihene Nde Nation Of New Mexico in Las Cruces, NM
|
|
Rio Grande Basin Bat Project in Corrales, NM
|
| Pet-A-Bulls Inc in Albuquerque, NM |
| Hearts Desire in Lovington, NM |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rushford Center Inc | 883 Paddock Ave, Meriden, CT 06450-7044 | CT | 1976-01 | $28,800,769 |
| 2 | Serenity Lane, Oregon Counseling & Addicition Med | 616 E 16th Ave, Eugene, OR 97401-4339 | OR | 1972-12 | $13,065,819 |
| 3 | Share House Inc | 4227 9th Ave Sw, Fargo, ND 58103-2018 | ND | 1976-05 | $12,571,192 |
| 4 | Victory Programs Inc | 965 Massachusetts Ave, Boston, MA 02118-2613 | MA | 1976-06 | $12,354,333 |
| 5 | Southwest Behavioral Care Inc, Pennsylvania Inc | 300 Chamber Plz, Charleroi, PA 15022-1607 | PA | 1990-12 | $11,850,261 |
| 6 | Westcare Nevada Inc | PO BOX 94738, Las Vegas, NV 89193-4738 | NV | 1983-10 | $10,886,186 |
| 7 | Spectrum Programs Inc | 6100 Blue Lagoon Dr Ste 400, Miami, FL 33126-2080 | FL | 1999-06 | $10,827,740 |
| 8 | Scioto County Counseling Center Inc | 1634 11th St, Portsmouth, OH 45662-4526 | OH | 1984-05 | $10,794,932 |
| 9 | Sundown M Ranch Corporation | PO BOX 217, Selah, WA 98942-0217 | WA | 1980-07 | $10,502,003 |
| 10 | Narcotics Anonymous World Services Inc | 19737 Nordhoff Pl, Chatsworth, CA 91311-6606 | CA | 1978-05 | $10,352,188 |
| 11 | Southwest Florida Addiction Services Inc | 3763 Evans Ave, Fort Myers, FL 33901-9302 | FL | 1980-08 | $8,284,460 |
| 12 | Walden Sierra Corporation | 30007 Business Center Dr, Charlott Hall, MD 20622-3101 | MD | 1983-05 | $8,208,616 |
| 13 | Southeastern Council On Alcoholism And Drug Dependence Inc | 37 Camp Moween Rd, Lebanon, CT 06249-2704 | CT | 1972-06 | $8,163,468 |
| 14 | Windward Behavioral Care Inc | 211 N Ridgewood Ste 204, Daytona Beach, FL 32114-7515 | FL | 1979-03 | $7,230,388 |
| 15 | Serenity Foundation Of Texas | 1546 N 2nd St, Abilene, TX 79601-5623 | TX | 1979-03 | $7,155,942 |
| 16 | Delancey Street/New Mexico Inc | PO BOX 1240, San Juan Pblo, NM 87566-1240 | NM | 1978-03 | $1,585,046 |
| 17 | Peak At Santa Teresa | PO BOX 2211, Carlsbad, NM 88221-2211 | NM | 1996-09 | $1,458,710 |
| 18 | Serenity Club Incorporated | 1000 E Bland St, Roswell, NM 88203-7110 | NM | 1970-04 | $582,197 |
| 19 | Living Water Family Ministries Inc | PO BOX 1044, Belen, NM 87002-1044 | NM | 1991-04 | $83,886 |
| 20 | Our Youth Our Future Inc | PO BOX 1316, Waterflow, NM 87421-1316 | NM | 1989-08 | $1,040 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 746 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Delancey Street/New Mexico Inc »
Non-representatives - add comments about Delancey Street/New Mexico Inc»