Shelby County Drug Court Support Foundation Inc in Memphis, Tennessee (TN)
Table of contents:
| Shelby County Drug Court Support Foundation Inc | |
| Employer Identification Number (EIN) | 621869120 |
| Name of Organization | Shelby County Drug Court Support Foundation Inc |
| In Care of Name | Irene Hallett |
| Address | 201 Poplar Avenue Drug Court, Memphis, TN 38103 |
| Subsection | Educational Organization |
| Ruling Date | 01/2002 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $241,421 |
| Amount of Income | $93,894 |
| Form 990 Revenue Amount | $87,295 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Legal Services |
Non-representatives - add comments:
Amount of income in 2014: $93,894 (it was $40,739 in 2013)
| Shelby County Drug Court Support Foundation Inc: | $93,894 |
| Other organizations performing similar types of work: | $179,104 |
Assets in 2014: $241,421 (it was $234,171 in 2013)
| Shelby County Drug Court Support Foundation Inc: | $241,421 |
| Other organizations performing similar types of work: | $69,455 |
Expenses in 2013: $73,618
| This organization: | $73,618 |
| Other organizations performing similar types of work: | $180,070 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 97.0%
| Shelby County Drug Court Support Foundation Inc: | 97.0% |
| Other organizations performing similar types of work: | 81.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $52,919 | $40,739 | |
| Contributions, gifts, grants, and similar amounts received | $43,007 | $39,534 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $134 | $122 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $3,160 | $9,778 | $1,083 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $20,065 | $16,540 | |
| Less: direct expenses from gaming and fundraising events | $10,287 | $15,457 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $63,173 | $73,618 | |
| Total net assets | $267,050 | $234,171 | |
| Excess/Deficit for the year | $-10,254 | $-32,879 | |
| Net assets or fund balances at beginning of year | $277,304 | $267,050 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $267,050 | $234,171 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $277,304 | $267,050 | $234,171 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $267,050 | $234,171 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 | |
| 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 | |
| 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? | 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 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 supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $210,595 |
| Subtotal | $220,595 |
| Gifts, grants, contributions, and membership fees received | $220,595 |
| 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 | $10,000 |
| Amounts received from disqualified persons | $10,000 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $242,895 |
| Public support | $220,595 |
| Subtotal | $4,871 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,871 |
| 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 | $17,429 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Dependency Legal Group Of San Diego | 1660 Hotel Cir N Ste 200, San Diego, CA 92108-2802 | CA | 2011-10 | $9,722,124 |
| 2 | Queens Law Associates Not-For-Profit Corporation | 118-21 Queens Blvd Ste 212, Forest Hills, NY 11375 | NY | 2012-03 | $8,502,411 |
| 3 | South Jersey Legal Services Inc | 745 Market St, Camden, NJ 08102-1117 | NJ | 1969-05 | $4,991,069 |
| 4 | Youth Empowerment Project | 1604 Oretha Castle Haley Blvd, New Orleans, LA 70113-1311 | LA | 2005-02 | $3,902,111 |
| 5 | Namati Inc | 1730 Pennsylvania Av Nw 7th Fl, Washington, DC 20006-4706 | DC | 2013-01 | $3,901,143 |
| 6 | University Legal Services Inc | 220 I St Ne Ste 130, Washington, DC 20002-4364 | DC | 1971-06 | $3,832,420 |
| 7 | Tennessee Justice Center Inc | 301 Charlotte Ave, Nashville, TN 37201-1101 | TN | 1996-05 | $3,159,361 |
| 8 | Nashville Conflict Resolution Center | PO BOX 110801, Nashville, TN 37222-0801 | TN | 2000-09 | $294,250 |
| 9 | Arts & Business Council Of Greater Nashville Inc | 1900 Belmont Blvd, Nashville, TN 37212-3758 | TN | 2006-10 | $126,270 |
| 10 | Shelby County Drug Court Support Foundation Inc | 201 Poplar Avenue Drug Court, Memphis, TN 38103 | TN | 2002-01 | $93,894 |
| 11 | Compassionate Counsel | 216 Centerview Drive Suite 317, Brentwood, TN 37027 | TN | 2011-09 | $0 |
| 12 | Dyer-Lake Casa Inc | 1400 Hornbrook, Dyersburg, TN 38024 | TN | 2008-07 | $0 |
| 13 | Friends And Family Of The Wrongfully Convicted Legal Defense | 1525 Big Oak Drive, Nashville, TN 37207 | TN | 2008-02 | $0 |
| 14 | Krysalis - Memphis Lawyers For The Arts | Po Box 11138, Memphis, TN 38111 | TN | 2009-02 | $0 |
| 15 | Lawrence County Mediation Services Inc | 117 Commodore Cir, Summertown, TN 38483-7191 | TN | 2006-02 | $0 |
| 16 | Mending Memphis | 22 N Front St Ste 1025, Memphis, TN 38103-2199 | TN | 2014-08 | $0 |
| 17 | Tax Advocates Inc | 119 South Main Street Suite 500, Memphis, TN 38103 | TN | 2011-08 | $0 |
| 18 | Tennessee Capital Defense Corp | 4013 Woodmont Blvd, Nashville, TN 37205-4743 | TN | 2002-03 | $0 |
| 19 | Tennessee Innocence Project | 1505 W Cumberland Ave, Knoxville, TN 37996-0001 | TN | 2003-08 | $0 |
| 20 | Unity Solutions | 2905 Honey Tree Drive, Germantown, TN 38138 | TN | 2014-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 990 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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