Saluda Counceling Services Center Inc in Rock Hill, South Carolina (SC)
Table of contents:
Saluda Counceling Services Center Inc | |
Employer Identification Number (EIN) | 570629234 |
Name of Organization | Saluda Counceling Services Center Inc |
Address | 2400 W Main St, Rock Hill, SC 29732-8968 |
Activities | Mental health care, Marriage counseling |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 10/1976 |
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 | $500,000 to $999,999 |
Income | $500,000 to $999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $628,329 |
Amount of Income | $778,363 |
Form 990 Revenue Amount | $778,363 |
National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Psychiatric, Mental Health Hospital |
Non-representatives - add comments:
Amount of income in 2013: $778,363 (it was $819,013 in 2012)
This organization: | $778,363 |
Other organizations performing similar types of work: | $14,179,246 |
Assets in 2013: $628,329 (it was $603,318 in 2012)
This organization: | $628,329 |
Other organizations performing similar types of work: | $4,955,313 |
Expenses in 2012: $849,133
This organization: | $849,133 |
Other organizations performing similar types of work: | $11,314,020 |
Income to expenses ratio in 2012: 0.9
Saluda Counceling Services Center Inc: | 0.9 |
Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 21
This organization: | 21 |
Other organizations performing similar types of work: | 220 |
Employees paid over $100,000 in 2012: 4.8%
This organization: | 4.8% |
Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 0.2%
Saluda Counceling Services Center Inc: | 0.2% |
Other organizations performing similar types of work: | 4.2% |
Revenue for 2012
Functional expenses 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 | $819,013 |
Contributions, Gifts, Grants and Other Similar Amounts | $1,895 |
Program Service Revenue | $817,118 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $0 |
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 | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $849,133 |
Compensation of current officers, directors, trustees, and key employees | $46,219 |
Other salaries and wages | $600,772 |
Payroll taxes | $30,930 |
Professional fundraising services | $0 |
Other | $171,212 |
Balance Sheet (for 2012) | |
Total assets | $603,318 |
Total liabilities | $125,201 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $118,890 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $6,311 |
Total net assets or fund balances | $478,117 |
Retained earnings, endowment, accumulated income, or other funds | $332,899 |
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 | $3,053,843 |
Gifts, grants, contributions, and membership fees received | $38,734 |
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 | $3,016,280 |
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 | $0 |
Other | $-1,171 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Centerstone Of Indiana Inc | 809 Dillon Dr, Richmond, IN 47374-8048 | IN | 1968-10 | $52,909,005 |
2 | New York Gracie Square Hospital Inc | 420 E 76th St, New York, NY 10021-3396 | NY | 1997-06 | $42,089,645 |
3 | Ozark Center | 1105 E 32nd Street, Joplin, MO 64804-2879 | MO | 1967-07 | $35,221,942 |
4 | Mental Health Care Inc | 5707 N 22nd St, Tampa, FL 33610-4350 | FL | 1950-10 | $31,828,485 |
5 | Sheppard Pratt Physicians P A | PO BOX 6815, Baltimore, MD 21285-6815 | MD | 1985-12 | $26,577,044 |
6 | Vista Hill Foundation | 8910 Clairemont Mesa Blvd, San Diego, CA 92123-1104 | CA | 1959-06 | $24,010,411 |
7 | Clarity Child Guidance Center | 8535 Tom Slick, San Antonio, TX 78229-3363 | TX | 1943-03 | $22,067,536 |
8 | South Bronx Mental Health Council Inc | 781 E 142nd St, Bronx, NY 10454-1723 | NY | 1981-10 | $17,255,028 |
9 | Smmhc Inc, Mountain Health & Wellness Center | 625 N Plaza Dr, Apache Jct, AZ 85120-5501 | AZ | 1986-10 | $16,052,200 |
10 | Saint Barnabas Behavioral Health Center Inc, Vha Ctr For Psychiatric Srv Corp Nj | 1691 U S Hiahway 9, Toms River, NJ 08755 | NJ | 1991-04 | $14,179,246 |
11 | Valley Counseling Services Inc | 150 E Market St, Warren, OH 44481-1141 | OH | 1976-01 | $6,215,123 |
12 | Tamarack Center | 2901 W Fort George Wright Dr, Spokane, WA 99224-5202 | WA | 1983-08 | $3,312,994 |
13 | Texas Center For Adolescent Rehabilitation & Education | 6500 Mapleridge St, Houston, TX 77081-4611 | TX | 1982-07 | $2,720,969 |
14 | Saluda Counceling Services Center Inc | 2400 W Main St, Rock Hill, SC 29732-8968 | SC | 1976-10 | $778,363 |
15 | Sabin Group Inc | 4141 E Dickenson Pl, Denver, CO 80222-6012 | CO | 1988-10 | $634,396 |
16 | The Auxiliary For Mentally Ill Inc | 50a Peter Kristof Way, Medfield, MA 02052-1579 | MA | 1998-03 | $43,695 |
17 | Alternative Basic Individualized Developmental Environment Inc | 1000 Park Manor Dr, Fort Worth, TX 76104-5418 | TX | 1998-04 | $0 |
18 | Community Guidance Inc, Genesis A New Beginning | PO BOX 93972, Cleveland, OH 44101-5972 | OH | 1973-01 | $0 |
19 | Nvhs Coverage Associates Inc | C/O Archdiocese Of Boston 66 Brooks, Braintree, MA 02184 | MA | 1993-08 | $0 |
20 | Redwood Center For Human Development | 621 Cherry St, Santa Rosa, CA 95404-4202 | CA | 1995-07 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 53 |
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