Mayes County Hope Coalition in Pryor, Oklahoma (OK)

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Mayes County Hope Coalition
Employer Identification Number (EIN)271550713
Name of OrganizationMayes County Hope Coalition
In Care of NameMayes County Hope Coalition
AddressPO BOX 1346, Pryor, OK 74362-1346
SubsectionEducational Organization
Ruling Date07/2010
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$405,433
Amount of Income$198,125
Form 990 Revenue Amount$198,125
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment


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Amount of income in 2013: $198,125 (it was $173,404 in 2012)
This organization: 

 $198,125
Other organizations performing similar types of work: 

 $110,419

Assets in 2013: $405,433 (it was $299,232 in 2012)
Mayes County Hope Coalition: 

 $405,433
Other organizations performing similar types of work: 

 $36,321

Expenses in 2013: $90,874
This organization: 

 $90,874
Other organizations performing similar types of work: 

 $112,646

Income to expenses ratio in 2013: 2.2
Mayes County Hope Coalition: 

 2.2
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 96.2%
Mayes County Hope Coalition: 

 96.2%
Other organizations performing similar types of work: 

 3.7%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$173,404$198,125
Contributions, gifts, grants, and similar amounts received$163,185$190,558
Program service revenue including government fees and contracts$9,239$7,223
Membership dues and assessments$0$0
Investment income$980$344
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0
Other revenue$0$0
Total expenses$115,847$90,874
Total net assets$298,182$405,433
Excess/Deficit for the year$57,557$107,251
Net assets or fund balances at beginning of year$240,625$298,182
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$298,182$405,433
Balance Sheets
201120122013
Total assets$241,989$299,232$405,433
Total liabilities$1,364$1,050$0
Net assets or fund balances$298,182$405,433
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$885,307
Subtotal$885,307
Gifts, grants, contributions, and membership fees received$866,601
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$0
Gross receipts from activities that are not an unrelated trade or business under section 513$18,706
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$886,631
Public support$885,307
Subtotal$1,324
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,324
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$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Payne County Drug Court Inc608 W Highpoint Dr, Stillwater, OK 74075-1530OK2002-01$448,204
2Oklahoma C A R T Association2808 Nw 31st St, Oklahoma City, OK 73112-7407OK2003-06$382,851
3New Discoveries Inc628 Ne 4th St, Oklahoma City, OK 73104-6256OK1999-05$285,421
4Mayes County Hope CoalitionPO BOX 1346, Pryor, OK 74362-1346OK2010-07$198,125
512 Recovery Foundation Inc11300 Quail Creek Road 4, Oklahoma City, OK 73120OK2011-11$36,815
6Grace International Charitable Mini9419 S 88th East Ave, Tulsa, OK 74133-5579OK2010-10$13,244
7American Society Of Addiction Medicine Inc313 Ne 50, Oklahoma City, OK 73105OK1983-11$0
8Bobby Mcgowen Detox IncPO BOX 101, Broken Bow, OK 74728-0101OK2001-08$0
9Foundation Of Prevention Wellness And Recovery Inc4845 S Sheridan Rd Ste 510, Tulsa, OK 74145-5719OK2014-07$0
10Hathcoat Assessment Inc, Hathcoat Dui School720 College Ct, Tahlequah, OK 74464-4741OK2014-10$0
11National Drug Dog Foundation43008 Benson Park Rd, Shawnee, OK 74801OK2009-06$0
12Newsong Ministry IncPo Box 451839, Grove, OK 74345OK2005-01$0
13Oklahoma Association For The Treatment Of Opioid Dependence3445 S Sheridan Rd E, Tulsa, OK 74145OK2012-03$0
14Phoenix House IncPO BOX 1681, Seminole, OK 74818-1681OK2001-10$0
15Sonic Sobriety Foundation Inc1509 N Harvard, Oklahoma City, OK 73127OK2014-08$0
16Southern Oklahoma Assisstance And Resources FoundationPO BOX 1030, Antlers, OK 74523-1030OK2005-11$0
17Southwest Oklahoma I-Care IncPO BOX 485, Apache, OK 73006-0485OK2001-05$0
18T K Wolf IncPo Box 1185, Skiatook, OK 74070OK2002-07$0
19Your Best Journey Ltd46100 Lovings Lane, Heavener, OK 74937OK2014-07$0
20Zoe Healing Center15 E 15th, Edmond, OK 73013OK2013-02$0
Number of organizations performing similar types of work
Alaska7
Alabama55
Arkansas34
Arizona43
California420
Colorado32
Connecticut26
District of Columbia14
Delaware4
Florida178
Georgia126
Hawaii13
Iowa20
Idaho20
Illinois80
Indiana55
Kansas14
Kentucky39
Louisiana45
Massachusetts34
Maryland60
Maine15
Michigan99
Minnesota33
Missouri49
Mississippi15
Montana7
North Carolina84
North Dakota3
Nebraska8
New Hampshire14
New Jersey45
New Mexico17
Nevada32
New York80
Ohio88
Oklahoma21
Oregon37
Pennsylvania87
Rhode Island4
South Carolina34
South Dakota5
Tennessee70
Texas173
Utah16
Virginia38
Vermont14
Washington47
Wisconsin32
West Virginia21
Wyoming10
International13
Total2,530

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