Contact Usa Inc in Tullahoma, Tennessee (TN)

Contact Usa Inc
Employer Identification Number (EIN)	621103281
Name of Organization	Contact Usa Inc
In Care of Name	David Pate
Address	P O Box 1614, Tullahoma, TN 37388
Activities	Other cultural or historical activities, Endowment fund or financial services, Faculty group
Subsection	Religious Organization
Ruling Date	06/1973
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	2012
Assets	$10,000 to $24,999
Income	$25,000 to $99,999
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$21,339
Amount of Income	$35,053
Form 990 Revenue Amount	$35,053
National Taxonomy of Exempt Entities (NTEE)	Mental Health, Crisis Intervention: Hot Line, Crisis Intervention Services

Non-representatives - add comments:

Amount of income in 2012: $35,053

Contact Usa Inc:	$35,053
Other organizations performing similar types of work:	$913,216

Assets in 2012: $21,339

This organization:	$21,339
Other organizations performing similar types of work:	$603,196

Expenses in 2011: $39,891

Contact Usa Inc:	$39,891
Other organizations performing similar types of work:	$901,917

Income to expenses ratio in 2011: 0.9

This organization:	0.9
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2007: 59.5%

This organization:	59.5%
Other organizations performing similar types of work:	89.1%

Grants share in income in 2011: 99.6%

Contact Usa Inc:	99.6%
Other organizations performing similar types of work:	93.2%

Financial snapshot ($)

Revenue for 2011

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue	$25,937
Contributions, gifts, grants, and similar amounts received	$25,827
Program service revenue including government fees and contracts	$0
Membership dues and assessments	$0
Investment income	$110
Gain from sale of assets other than inventory	$0
Net income from gaming and fundraising events	$0
Gross profit from sales of inventory	$0
Other revenue	$0
Total expenses	$39,891
Total net assets	$7,385
Deficit for the year	$-13,954
Net assets or fund balances at beginning of year	$21,339
Other changes in net assets or fund balances	$0

Balance Sheets (for 2011)
Total assets	$7,385
Total liabilities	$0
Net assets or fund balances	$7,385

Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0

Reason for Public Charity Status (for 2011)
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)

	2007 - 2011 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
Total Support	$253,767
Gifts, grants, contributions, and membership fees received	$250,965
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	$2,802
Gross receipts from related activities, etc.	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$82,358	$68,069	$55,883	$78,355	$49,704	$56,808	$86,993	$63,549
Contributions, gifts, grants, and similar amounts received	$79,425	$64,787	$54,183	$76,910	$48,694	$55,706	$65,730	$61,029
Contributions to donor advised funds							$0	$0
Direct public support	$0	$0	$0	$0	$0	$0	$0	$34,678
Indirect public support	$0	$0	$0	$0	$0	$0	$0	$26,350
Government contributions (grants)	$0	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0	$0	$0	$0	$0	$0
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$0	$0	$0	$0	$0	$2,520
Dividends and interest from securities	$0	$0	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$19,135	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$24,164	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$5,029	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Total expenses	$68,263	$67,814	$63,795	$68,570	$67,272	$63,739	$69,353	$74,037
Program services	$0	$0	$0	$0	$0	$0	$0	$44,066
Management and general	$0	$0	$0	$0	$0	$0	$0	$17,620
Fundraising	$0	$0	$0	$0	$0	$0	$0	$12,351
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$71,145	$71,400	$63,488	$73,273	$55,705	$48,774	$66,414	$-12,894
Excess or (deficit) for the year	$14,095	$255	$-7,912	$9,785	$-17,568	$-6,931	$17,640	$-10,488
Net assets or fund balances at beginning of year	$57,050	$71,145	$71,400	$63,488	$73,273	$55,705	$48,774	$68,096
Other changes in net assets or fund balances	$0	$0	$0	$0	$0	$0	$0	$-70,502

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$74,037	$44,066	$17,620	$12,351
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$45,984	$22,992	$11,496	$11,496
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$8,555	$6,845	$855	$855
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$1,992	$1,494	$498	$0
Telephone	$9,512	$7,134	$2,378	$0
Postage and shipping	$889	$667	$222	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$2,332	$1,749	$583	$0
Printing and publications	$0	$0	$0	$0
Travel	$1,586	$0	$1,586	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$3,185	$3,185	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$71,145	$71,400	$63,488	$73,273	$55,705	$48,774	$66,414	$61,148
Cash - non-interest-bearing	$0	$0	$0	$0	$0	$0	$0	$2,880
Savings and temporary cash investments	$0	$0	$0	$0	$0	$0	$0	$58,267
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0	$0	$0	$0	$0
Investments - publicly-traded securities							$0	$0
Investments - other securities	$0	$0	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Other assets, including program-related investments	$0	$0	$0	$0	$0	$0	$0	$0
Total liabilities	$0	$0	$0	$0	$0	$0	$0	$74,042
Accounts payable and accrued expenses	$0	$0	$0	$0	$0	$0	$0	$74,042
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$0	$0	$0	$0	$0	$0	$0	$61,148
Total net assets or fund balances	$71,145	$71,400	$63,488	$73,273	$55,705	$48,774	$66,414	$-12,894

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$0	$0	$0	$0	$0	$0	$0
Total revenue, gains, and other support per audited financial statements	$0	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$0	$0	$0	$0	$0	$0	$0
Total expenses and losses per audited financial statements	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$23,456	$0	$0
40	$16,273	$0	$0
25	$6,254	$0	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$0
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$61,951	$82,358	$55,883	$55,883	$49,704	$56,808	$86,993	$0
Gifts, grants, and contributions received	$59,590	$79,425	$54,183	$54,183	$48,694	$55,706	$84,865	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$2,361	$2,933	$1,700	$1,700	$1,010	$1,102	$2,128	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Number of organizations performing similar types of work

Arizona	1
Colorado	1
Delaware	1
Florida	2
Iowa	1
Idaho	1
Indiana	1
Louisiana	1
Massachusetts	2

Michigan	2
North Carolina	1
New York	1
Ohio	1
Pennsylvania	1
Tennessee	1
Utah	1
Washington	2
Wisconsin	1

Total

Affiliation	Name	Address	State	Established	Total Income
All affiliated organizations
Subordinate	Contact Usa Inc	P O Box 1614, Tullahoma, TN 37388	TN	1973-06	$35,053
Central	Contact Usa Inc	165 Nedobity Rd, Higganum, CT 06441-4021	CT	1973-06	$142,492
Subordinate	Contact Usa Inc, Contact Lubbock	PO BOX 53764, Lubbock, TX 79453-3764	TX	1973-06	$1,377,583
Subordinate	Contact Usa Inc, Contact Of Burlington County Inc	PO BOX 333, Moorestown, NJ 08057-0333	NJ	1973-06	$348,921
Subordinate	Contact Usa Inc, Contact We Care Inc	PO BOX 2376, Westfield, NJ 07091-2376	NJ	1973-06	$317,039
Subordinate	Contact Usa Inc, Contact Of Ocean & Monmouth County	PO BOX 1121, Toms River, NJ 08754-1121	NJ	1973-06	$197,035
Subordinate	Contact Usa Inc, Contact Community Helplines	PO BOX 8465, Cherry Hill, NJ 08002-0465	NJ	1973-06	$181,672
Subordinate	Contact Usa Inc, Golden Triangle Contact Teleministr	PO BOX 1304, Columbus, MS 39703-1304	MS	1973-06	$138,694
Subordinate	Contact Usa Inc, Contact Altoona	2729 8th Ave, Altoona, PA 16602-2011	PA	1973-06	$130,647
Subordinate	Contact Usa Inc, Contact Concern N E Tennessee Inc	PO BOX 3336, Kingsport, TN 37664-0336	TN	1973-06	$85,913
Subordinate	Contact Usa Inc, Contact Martinsville Henry County	PO BOX 1287, Martinsville, VA 24114-1287	VA	1973-06	$78,395
Subordinate	Contact Usa Inc, Contact Helpline Inc	PO BOX 4641, Oak Ridge, TN 37831-4641	TN	1973-06	$73,711
Subordinate	Contact Usa Inc, Contact Of Northern Illinois	PO BOX 83, Freeport, IL 61032-0083	IL	1973-06	$54,796
Subordinate	Contact Usa Inc, Contact Beaver Valley	3399 Brodhead Road, Aliquippa, PA 15001-1261	PA	1973-06	$51,600
Subordinate	Contact Usa Inc, Contact E A R S Helpline	PO BOX 7804, New Castle, PA 16107-7804	PA	1973-06	$51,189
Subordinate	Contact Usa Inc, Mcginn-Meigs-Monroe Contact	PO BOX 69, Athens, TN 37371-0069	TN	1973-06	$48,306
Subordinate	Contact Usa Inc, Contact Crawford County	PO BOX 631, Bucyrus, OH 44820-0631	OH	1973-06	$26,313
Subordinate	Contact Usa Inc, Contact Teleministry Of Johnston County	PO BOX 1375, Smithfield, NC 27577	NC	1973-06	$0
Subordinate	Contact Usa Inc, Listening Heart Crisis Center	Po Box 1791, Asheville, NC 28802	NC	1973-06	$0

Number of affiliated organizations

Connecticut	1
Illinois	1
Mississippi	1
North Carolina	2
New Jersey	4

Ohio	1
Pennsylvania	3
Tennessee	4
Texas	1
Virginia	1