Lewisville Alcoholic Rehabilitation Center Inc Ark in Dallas, Texas (TX)
Table of contents:
| Lewisville Alcoholic Rehabilitation Center Inc Ark | |
| Employer Identification Number (EIN) | 752104554 |
| Name of Organization | Lewisville Alcoholic Rehabilitation Center Inc Ark |
| In Care of Name | Jerilyn Green |
| Address | Po Box 35865, Dallas, TX 75235 |
| Activities | Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc. |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2012 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $652 |
| Amount of Income | $1,000 |
| Form 990 Revenue Amount | $1,000 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Group Home, Residential Treatment Facility - Mental Health Related |
Non-representatives - add comments:
Amount of income in 2012: $1,000 (it was $605 in 2013)
| Lewisville Alcoholic Rehabilitation Center Inc Ark: | $1,000 |
| Other organizations performing similar types of work: | $1,347,604 |
Assets in 2012: $652 (it was $570 in 2013)
| Lewisville Alcoholic Rehabilitation Center Inc Ark: | $652 |
| Other organizations performing similar types of work: | $1,259,012 |
Expenses in 2013: $3,092
| This organization: | $3,092 |
| Other organizations performing similar types of work: | $1,768,268 |
Income to expenses ratio in 2013: 0.3
| Lewisville Alcoholic Rehabilitation Center Inc Ark: | 0.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 82.6%
| Lewisville Alcoholic Rehabilitation Center Inc Ark: | 82.6% |
| Other organizations performing similar types of work: | 88.1% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $605 |
| Contributions, gifts, grants, and similar amounts received | $500 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $0 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $105 |
| Total expenses | $3,092 |
| Total net assets | $570 |
| Excess/Deficit for the year | $-2,487 |
| Net assets or fund balances at beginning of year | $3,057 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $570 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $570 |
| Total liabilities | $0 |
| Net assets or fund balances | $570 |
| Other Information | |
| 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 |
| 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 |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $79,217 | $0 | $79,217 |
| Gross receipts or sales less returns and allowances | $79,217 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $792,171 | $0 | $79,217 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $81,784 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $81,784 |
| Unrelated business taxable income | $-2,567 |
| Unrelated business taxable income before net operating loss deduction | $-25,671 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-25,671 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Victor Treatment Centers Inc | 1360 E Lassen Ave, Chico, CA 95973-7823 | CA | 1976-12 | $49,475,571 |
| 2 | Vesta Inc | 9301 Annapolis Rd Ste 300, Lanham, MD 20706-3125 | MD | 1983-06 | $23,233,791 |
| 3 | Shalom House | 106 Gilman St, Portland, ME 04102-3034 | ME | 1971-11 | $20,908,787 |
| 4 | Triple R Behavioral Health Inc | 40 E Mitchell Dr, Phoenix, AZ 85012-2330 | AZ | 1975-10 | $15,783,061 |
| 5 | Spaulding Youth Center | 72 Spaulding Rd, Northfield, NH 03276-4608 | NH | 1960-04 | $13,322,371 |
| 6 | Wayne Memorial Long Term Care Inc | 37 Woodlands Dr, Waymart, PA 18472-9366 | PA | 1993-04 | $10,649,803 |
| 7 | Unity House Of Cayuga County Inc | 34 Wright Ave Ste C, Auburn, NY 13021-3170 | NY | 1994-09 | $10,588,917 |
| 8 | High Sky Childrens Ranch | 8701 W Cr 60, Midland, TX 79707-1307 | TX | 1964-09 | $6,935,417 |
| 9 | Settlement Club | 1600 Payton Gin Rd, Austin, TX 78758-6506 | TX | 1955-08 | $5,263,554 |
| 10 | Family And Child Guidance Centers, Child And Family Guidance Centers | 8915 Harry Hines Blvd, Dallas, TX 75235-1717 | TX | 1942-08 | $4,962,906 |
| 11 | Houston Achievement Place | 245 W 17th St, Houston, TX 77008-4001 | TX | 1974-05 | $3,681,777 |
| 12 | Youth And Family Enrichment Centers Inc | PO BOX 7218, Tyler, TX 75711-7218 | TX | 1985-11 | $2,143,353 |
| 13 | Magnificat House | PO BOX 3486, Houston, TX 77253-3486 | TX | 1969-02 | $1,263,422 |
| 14 | Child & Adolescent Development Inc | 2501 Southmore Blvd, Houston, TX 77004-7420 | TX | 1988-12 | $993,403 |
| 15 | Family Resources Inc | 3120 Southwest Fwy Ste 215, Houston, TX 77098-4510 | TX | 1995-04 | $809,410 |
| 16 | Sinai House Inc | 2719 Holmes St, Dallas, TX 75215-2746 | TX | 1992-01 | $528,138 |
| 17 | Michelles Center Inc | PO BOX 681183, Houston, TX 77268-1183 | TX | 1988-12 | $298,209 |
| 18 | Morning Glory Treatment Center For Children | 1207 Pigeon Forge Rd, Pflugerville, TX 78660-8407 | TX | 1985-04 | $85,944 |
| 19 | Coastal Bend Youth City Inc | 615 N Upper Broadway Suite 1930, Corpus Christi, TX 78401 | TX | 1947-01 | $83,000 |
| 20 | A Safe Alternative Place | 11007 Renwick Dr, Houston, TX 77096-6137 | TX | 1995-08 | $0 |
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