East Williamson County Mental Retardation Agency Inc in Taylor, Texas (TX)
Table of contents:
| East Williamson County Mental Retardation Agency Inc | |
| Employer Identification Number (EIN) | 741809614 |
| Name of Organization | East Williamson County Mental Retardation Agency Inc |
| Address | PO BOX 696, Taylor, TX 76574-0696 |
| Activities | Job training, counseling, or assistance |
| Subsection | Educational Organization |
| Ruling Date | 12/1974 |
| 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 | 09/2014 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,545,109 |
| Amount of Income | $434,107 |
| Form 990 Revenue Amount | $434,107 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2014: $434,107 (it was $0 in 2013)
| This organization: | $434,107 |
| Other organizations performing similar types of work: | $1,035,550 |
Assets in 2014: $1,545,109 (it was $434,801 in 2013)
| This organization: | $1,545,109 |
| Other organizations performing similar types of work: | $842,678 |
Expenses in 2013: $17,896
| This organization: | $17,896 |
| Other organizations performing similar types of work: | $1,065,220 |
Income to expenses ratio in 2013: 24.3
| This organization: | 24.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: -,nan,(ind)%
| This organization: | -,nan,(ind)% |
| Other organizations performing similar types of work: | 3.9% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $0 | ||
| Total expenses | $17,896 | ||
| Total net assets | $434,801 | ||
| Excess/Deficit for the year | $-17,896 | ||
| Net assets or fund balances at beginning of year | $452,697 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $928,245 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $947,033 | $944,390 | $434,801 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $434,801 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $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 | ||
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $10 |
| Subtotal Support | $10 |
| Gifts, grants, contributions, and membership fees received | $10 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $179,164 |
| Public Support | $10 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $15,530 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $163,624 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Center Serving Persons With Mental Retardation | 3550 W Dallas St, Houston, TX 77019-1702 | TX | 1953-08 | $13,869,798 |
| 2 | El Paso Community Mhmr, Emergence Health Network | 1600 Montana Ave, El Paso, TX 79902-5622 | TX | 1979-07 | $43,504,707 |
| 3 | Burke Center | 2001 S Medford Dr, Lufkin, TX 75901-6260 | TX | 1974-11 | $32,646,706 |
| 4 | Mental Health Mental Retardation Authority Of Brazos Valley, Brazos Valley Board Of Trustees | PO BOX 4588, Bryan, TX 77805-4588 | TX | 1974-07 | $13,599,255 |
| 5 | Reach Unlimited Inc | 12777 Jones Rd Ste 103, Houston, TX 77070-4624 | TX | 1985-10 | $11,261,616 |
| 6 | Mary Lee Foundation | 1339 Lamar Square Dr, Austin, TX 78704-2209 | TX | 1964-12 | $8,887,066 |
| 7 | Association For Retarded Citizens Texas, The Arc Of Hunt County | Po Box 8783, Greenville, TX 75401 | TX | 1966-07 | $5,018,333 |
| 8 | Gateway Community Partners Inc | 417 Se Loop 456, Jacksonville, TX 75766-9477 | TX | 1981-08 | $4,455,336 |
| 9 | Endeavors Unlimited Inc | 535 Bandera Rd, San Antonio, TX 78228-5524 | TX | 1992-05 | $3,562,741 |
| 10 | Special Recreation Services Inc | 7301 Ave F Unit 2nfl, Houston, TX 77011 | TX | 1988-02 | $2,564,888 |
| 11 | The Arc Of Dallas | 12700 Hillcrest Rd Ste 200, Dallas, TX 75230-2063 | TX | 1990-05 | $968,087 |
| 12 | The Achievement Center Of Texas Inc | 2950 N Shiloh Rd, Garland, TX 75044-7026 | TX | 1982-03 | $938,087 |
| 13 | Texas Federation Of The Council For Exceptional Children | 116 Ruelle Ln Apt C, San Antonio, TX 78209-3951 | TX | 1977-05 | $37,363 |
| 14 | Silsbee Association For Retarded Children Inc, Silsbee Arc | 116 Cravens Dr, Silsbee, TX 77656 | TX | 1969-12 | $32,412 |
| 15 | Texas Federation Of The Council For Exceptional Children | 116 Ruelle Ln Apt C, San Antonio, TX 78209-3951 | TX | 1977-05 | $26,815 |
| 16 | Association For Retarded Citizens Texas, Arc Of Greater Corpus Christi Area | PO BOX 1676, Crp Christi, TX 78403-1676 | TX | 1966-07 | $0 |
| 17 | Association For Retarded Citizens Texas, The Arc Del Paso | PO BOX 9285, El Paso, TX 79995-9285 | TX | 1966-07 | $0 |
| 18 | Hamilton County Special Needs Cook Off Inc | PO BOX 533, Hamilton, TX 76531-0533 | TX | 1997-06 | $0 |
| 19 | League City Lyons Charities Inc | 303 E Walker, League City, TX 77573 | TX | 1940-12 | $0 |
| 20 | Mandy Thompson Scholarship Fund Inc | 15406 W Fondren Cir, Houston, TX 77071-3212 | TX | 1995-10 | $0 |
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