Healing Circle Drop In Center in Shiprock, New Mexico (NM)
Table of contents:
| Healing Circle Drop In Center | |
| Employer Identification Number (EIN) | 800614966 |
| Name of Organization | Healing Circle Drop In Center |
| Address | PO BOX 3850, Shiprock, NM 87420-3850 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/2013 |
| 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 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,252 |
| Amount of Income | $81,917 |
| Form 990 Revenue Amount | $81,917 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2013: $81,917 (it was $71,787 in 2012)
| This organization: | $81,917 |
| Other organizations performing similar types of work: | $98,131 |
Assets in 2013: $3,252 (it was $5,711 in 2012)
| This organization: | $3,252 |
| Other organizations performing similar types of work: | $32,142 |
Expenses in 2013: $76,332
| Healing Circle Drop In Center: | $76,332 |
| Other organizations performing similar types of work: | $86,033 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 1.6% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $85,932 | $71,787 | $81,917 |
| Contributions, gifts, grants, and similar amounts received | $85,931 | $71,786 | $81,917 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $1 | $0 | $0 |
| Investment income | $0 | $1 | $0 |
| 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 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $83,048 | $79,023 | $76,332 |
| Total net assets | $2,884 | $-4,352 | $1,233 |
| Excess/Deficit for the year | $2,884 | $-7,236 | $5,585 |
| Net assets or fund balances at beginning of year | $0 | $2,884 | $-4,352 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $2,884 | $-4,352 | $1,233 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $2,884 | $5,711 | $3,252 |
| Total liabilities | $0 | $10,063 | $2,019 |
| Net assets or fund balances | $2,884 | $-4,352 | $1,233 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $239,634 |
| Subtotal Support | $239,634 |
| Gifts, grants, contributions, and membership fees received | $239,634 |
| 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 | $239,634 |
| Public Support | $239,634 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Santa Fe Recovery Center Inc | 4100 Lucia Ln, Santa Fe, NM 87507-3000 | NM | 1981-06 | $2,041,228 |
| 2 | Walden House Inc | 1735 Mission St, San Francisco, CA 94103-2417 | CA | 1969-10 | $53,706,244 |
| 3 | Therapeutic Health Services | 1116 Summit Ave, Seattle, WA 98101-2831 | WA | 1973-03 | $16,032,795 |
| 4 | Pecan Valley Mh-Mr Region Director Of Fiscal Services | 2101 W Pearl St, Granbury, TX 76048 | TX | 2009-12 | $12,416,381 |
| 5 | Tubman | 4432 Chicago Ave South, Minneapolis, MN 55407-3519 | MN | 1974-12 | $8,915,050 |
| 6 | Westcare Gulfcoast-Florida Inc | PO BOX 94738, Las Vegas, NV 89193-4738 | NV | 2002-02 | $7,791,405 |
| 7 | Caron Foundation Of Texas Inc | 3800 County Road 444, Princeton, TX 75407-4432 | TX | 2010-05 | $7,116,613 |
| 8 | Unlawful Narcotics Investigations Treatment And Education Inc | 2292 South Hwy 27, Somerset, KY 42501-2905 | KY | 2003-07 | $5,346,209 |
| 9 | Villa Veritas Foundation Inc | 5 Ridgeview Rd, Kerhonkson, NY 12446-1549 | NY | 2012-02 | $5,319,361 |
| 10 | Cheyenne Center Inc, David A Fettner Receiver | PO BOX 11627, Houston, TX 77293-1627 | TX | 2014-01 | $4,865,184 |
| 11 | Westcare Wyoming Inc | PO BOX 94738, Las Vegas, NV 89193-4738 | NV | 2011-10 | $4,252,720 |
| 12 | Renewal Treatment Inc | 601 Grant St Fl 5, Pittsburgh, PA 15219-4430 | PA | 2002-04 | $3,315,819 |
| 13 | Ten Sixteen Recovery Network | 220 W Main St Ste 202, Midland, MI 48640-5184 | MI | 1980-01 | $2,977,053 |
| 14 | House Of Hope Recovery Center | 1309 Michigan Ave, Alamogordo, NM 88310 | NM | 2007-03 | $114,239 |
| 15 | Healing Circle Drop In Center | PO BOX 3850, Shiprock, NM 87420-3850 | NM | 2013-05 | $81,917 |
| 16 | New Mexico Area 38 Al-Anon Inc | 9004 Menaul Blvd Ne Ste 12, Albuquerque, NM 87112-2259 | NM | 2013-10 | $17,794 |
| 17 | Church Of The One God | 1466 Avenida De Las Americas, Santa Fe, NM 87507 | NM | 1998-08 | $0 |
| 18 | In God We Trust Recovery Inc | 4 Archuleta Rd, Rnch De Taos, NM 87557-9756 | NM | 2003-07 | $0 |
| 19 | Path-Light Ministries | 2215 N Valley Dr, Las Cruces, NM 88007-5160 | NM | 2013-10 | $0 |
| 20 | Trust In God Rehabilatation Center Inc | PO BOX 6499, Ranchos, NM 87571-8114 | NM | 2002-10 | $0 |
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