Family Service Society Of Pawtucket And Vicinity Inc in Pawtucket, Rhode Island (RI)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Family Service Society Of Pawtucket And Vicinity Inc | |
| Employer Identification Number (EIN) | 050258870 |
| Name of Organization | Family Service Society Of Pawtucket And Vicinity Inc |
| Address | 249 Roosevelt Ave, Pawtucket, RI 02860-2134 |
| Activities | Other housing activities |
| Subsection | Charitable Organization |
| Ruling Date | 06/1958 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Tax Period | 12/2012 |
| Assets | $500,000 to $999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $735,890 |
| Amount of Income | $549,145 |
| Form 990 Revenue Amount | $14,398 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Community Mental Health Center |
Non-representatives - add comments:
Amount of income in 2012: $549,145 (it was $14,398 in 2011)
| Family Service Society Of Pawtucket And Vicinity Inc: | $549,145 |
| Other organizations performing similar types of work: | $8,616,392 |
Assets in 2012: $735,890 (it was $979,597 in 2011)
| This organization: | $735,890 |
| Other organizations performing similar types of work: | $4,703,791 |
Expenses in 2012: $345,960
| This organization: | $345,960 |
| Other organizations performing similar types of work: | $9,135,466 |
Income to expenses ratio in 2012: 1.6
| Family Service Society Of Pawtucket And Vicinity Inc: | 1.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 0.0%
| Family Service Society Of Pawtucket And Vicinity Inc: | 0.0% |
| Other organizations performing similar types of work: | 32.0% |
Revenue for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $58,584 | $55,574 | $20,567 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $17,555 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $3,010 | |||
| Other | $38,019 | |||
| Total expenses and disbursements | $345,960 | $36,316 | $345,960 | $309,644 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $345,960 | $36,316 | $309,644 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-287,376 | |||
| Net investment income | $19,258 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $735,890 | $735,890 |
| Cash - non-interest-bearing | $128,134 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $602,756 | |
| Other | $5,000 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $735,890 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $38,019 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $193 |
| Total credits and payments | $2,705 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $2,705 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $2,512 |
| Amount to be credited to 2013 estimated tax | $2,512 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $897,532 |
| Net value of noncharitable-use assets | $884,060 |
| Minimum investment return | $44,203 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sma Behavioral Health Services Inc, Stewart-Marchman-Act Behavioral | 1220 Willis Ave, Daytona Beach, FL 32114-2810 | FL | 1966-01 | $43,997,640 |
| 2 | The Providence Center Inc | 528 N Main Street, Providence, RI 02904-5757 | RI | 1972-02 | $42,294,938 |
| 3 | West Yavapai Guidance Clinic Inc | 3343 N Windsong Dr, Prescott Valley, AZ 86314-1213 | AZ | 1969-05 | $30,055,458 |
| 4 | Southwest Counseling Solutions Inc | 1700 Waterman St, Detroit, MI 48209-2022 | MI | 1975-10 | $22,959,324 |
| 5 | Valle Del Sol Incorporated | 3807 N 7th St, Phoenix, AZ 85014-5005 | AZ | 1971-07 | $19,335,716 |
| 6 | Community Care Alliance | PO BOX 1700, Woonsocket, RI 02895-0856 | RI | 1966-12 | $19,309,298 |
| 7 | Turtle Creek Valley Mental Health Mental Retardation Inc | 723 Braddock Avenue, Braddock, PA 15104-1849 | PA | 1974-01 | $15,927,355 |
| 8 | United Counseling Service Of Bennington County Inc | PO BOX 588, Bennington, VT 05201-0588 | VT | 1961-06 | $15,223,099 |
| 9 | Twin Cedars Youth And Family Services Inc | PO BOX 1526, Lagrange, GA 30241-0032 | GA | 1981-10 | $15,053,203 |
| 10 | Village South Inc | PO BOX 94738, Las Vegas, NV 89193-4738 | NV | 1978-05 | $10,464,316 |
| 11 | Woodland Centers | PO BOX 787, Willmar, MN 56201-0787 | MN | 1962-01 | $10,112,631 |
| 12 | Steininger Behavioral Care Services Inc | 770 Woodlane Rd Ste 63, Westampton, NJ 08060-3805 | NJ | 1960-11 | $9,368,307 |
| 13 | St Marks Place Institute For Mental Health | 57 Saint Marks Pl, New York, NY 10003-7902 | NY | 1985-12 | $4,612,690 |
| 14 | St Vincent Depaul Mission Of Waterbury Inc | PO BOX 1612, Waterbury, CT 06721-1612 | CT | 1979-06 | $3,043,270 |
| 15 | The Guidance Center Of Brooklyn Inc | 125 Broad St Fl 3, New York, NY 10004-2768 | NY | 1974-11 | $2,916,157 |
| 16 | Sky Light Center Incorporated | 307 Saint Marks Pl, Staten Island, NY 10301-1805 | NY | 1988-08 | $2,439,183 |
| 17 | Union County Counseling Services Inc | 204 South St, Anna, IL 62906-1549 | IL | 1975-01 | $1,385,059 |
| 18 | Tri-County Counseling Center | 525 S 8th St, Quincy, IL 62301-4907 | IL | 1976-02 | $1,380,499 |
| 19 | Vcs Inc | 77 S Main St, New City, NY 10956-3511 | NY | 1974-05 | $1,160,466 |
| 20 | Family Service Society Of Pawtucket And Vicinity Inc | 249 Roosevelt Ave, Pawtucket, RI 02860-2134 | RI | 1958-06 | $549,145 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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