South Dakota Council Of Mental Health Centers Inc in Pierre, South Dakota (SD)
Table of contents:
South Dakota Council Of Mental Health Centers Inc | |
Employer Identification Number (EIN) | 460442372 |
Name of Organization | South Dakota Council Of Mental Health Centers Inc |
Address | PO BOX 532, Pierre, SD 57501-0532 |
Activities | Non financial services of facilities to other organizations, In faculty group practice association, Study and research (non scientific) |
Subsection | Charitable Organization |
Ruling Date | 10/1996 |
Deductibility | Contributions are deductible |
Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2014 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $56,281 |
Amount of Income | $90,325 |
Form 990 Revenue Amount | $90,325 |
National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $90,325 (it was $72,599 in 2013)
South Dakota Council Of Mental Health Centers Inc: | $90,325 |
Other organizations performing similar types of work: | $182,268 |
Assets in 2014: $56,281 (it was $54,956 in 2013)
This organization: | $56,281 |
Other organizations performing similar types of work: | $57,553 |
Expenses in 2014: $89,000
South Dakota Council Of Mental Health Centers Inc: | $89,000 |
Other organizations performing similar types of work: | $71,717 |
Income to expenses ratio in 2014: 1.0
This organization: | 1.0 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 0.0%
This organization: | 0.0% |
Other organizations performing similar types of work: | 10.3% |
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $72,573 | $72,599 | $90,325 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $72,402 | $72,162 | $74,814 |
Investment income | $171 | $87 | $40 |
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 | $350 | $15,471 |
Total expenses | $97,974 | $93,465 | $89,000 |
Total net assets | $75,822 | $54,956 | $56,281 |
Excess/Deficit for the year | $-25,401 | $-20,866 | $1,325 |
Net assets or fund balances at beginning of year | $101,223 | $75,822 | $54,956 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $54,956 | $56,281 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $75,822 | $54,956 | $56,281 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $75,822 | $54,956 | $56,281 |
Other Information | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | 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 | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | 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 | |
Total amount involved | $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 | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2014) | |
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 supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
2010 - 2014 Total | |
---|---|
Public support | $463,876 |
Subtotal | $463,876 |
Gifts, grants, contributions, and membership fees received | $463,876 |
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 | $0 |
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 | $482,239 |
Public support | $463,876 |
Subtotal | $872 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $872 |
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 | $17,491 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Evergreen Foundation | 28 A Oak Street, Waynesville, NC 28786-4387 | NC | 1983-06 | $5,734,921 |
2 | The Edge Foundation | 2017 Fairview Ave E, Seattle, WA 98102-3589 | WA | 2007-07 | $182,268 |
3 | Joshs Hope Foundation Inc | 200 Cardinal Drive Suite B, Hillsborough, NC 27278 | NC | 2010-12 | $179,254 |
4 | South Dakota Council Of Mental Health Centers Inc | PO BOX 532, Pierre, SD 57501-0532 | SD | 1996-10 | $90,325 |
5 | Generations Lifestyle | 3060 Royal Blvd South, Alpharetta, GA 30022-1404 | GA | 2012-01 | $30,700 |
6 | Nami Pasco County Florida Inc | Po Box 412, Elfers, FL 34680 | FL | 2005-12 | $29,939 |
7 | Youth Help Foundation Inc | 747 E St George Blvd, Saint George, UT 84770-3035 | UT | 2002-10 | $1 |
8 | Addam C Medina Foundation | Po Box 37298, Des Moines, IA 50315 | IA | 2009-10 | $0 |
9 | Archbishop Neale Council 2279 Chairties Inc | 9200 Mimosa Drive, La Plata, MD 20646-3601 | MD | 2004-09 | $0 |
10 | Bike 4 The Brain | 4500 College Blvd Ste 304, Overland Park, KS 66211 | KS | 2012-03 | $0 |
11 | Claddagh Foundation Inc | PO BOX 266, Derby, NY 14047-0266 | NY | 2000-07 | $0 |
12 | Crottys Cancer Cause Inc | 58 Chestnut St, Massapequa, NY 11758 | NY | 2011-02 | $0 |
13 | Excel Foundation Incorporated | 8520 Cliff Cameron Dr Ste 460, Charlotte, NC 28269-0019 | NC | 2004-09 | $0 |
14 | Heros Ride | 885 Maple Ridge Ct, Fairfield, OH 45014 | OH | 2014-04 | $0 |
15 | James Branigan Foundation | 220 Central Park S, New York, NY 10019-1417 | NY | 2003-12 | $0 |
16 | Magnan Inc | 12550 New Brittany Blvd Suite 200, Fort Myers, FL 33907 | FL | 2009-01 | $0 |
17 | Pals Foundation Inc | 27 Park Drive, Waterford, CT 06385 | CT | 2009-08 | $0 |
18 | Rominger Family Foundation | 990 Monroe Ave Nw, Grand Rapids, MI 49503-1423 | MI | 2002-07 | $0 |
19 | Sri Venkateswara Psychiatric Foundation Incorporated | 3849 Cherrywood Ln, Rochester Hls, MI 48309-1022 | MI | 2000-04 | $0 |
20 | Walk For Mental Health | PO BOX 345, Davis, CA 95617 | CA | 2004-03 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||
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Total | 25 |
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