Lifenet Community Behavioral Healthcare in Dallas, Texas (TX)
Table of contents:
| Lifenet Community Behavioral Healthcare | |
| Employer Identification Number (EIN) | 751666000 |
| Name of Organization | Lifenet Community Behavioral Healthcare |
| Address | 9708 Skillman St, Dallas, TX 75243-5150 |
| Activities | Mental health care, Job training, counseling, or assistance, Other housing activities |
| Subsection | Charitable Organization |
| Ruling Date | 04/1980 |
| 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 | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $27,847 |
| Amount of Income | $9,685,655 |
| Form 990 Revenue Amount | $9,685,655 |
Non-representatives - add comments:
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $0 | |||
| Total expenses | $1,030 | |||
| Total net assets | $17,199 | |||
| Excess/Deficit for the year | $-1,030 | |||
| Net assets or fund balances at beginning of year | $3,114,762 | |||
| Other changes in net assets or fund balances | $-3,096,533 | |||
| Net assets or fund balances at end of year | $17,199 | |||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $2,673,170 | $4,588,306 | $4,671,120 | $27,847 |
| Total liabilities | $705,360 | $1,487,825 | $1,556,358 | $10,648 |
| Net assets or fund balances | $17,199 | |||
| Other Information | ||||
| 2010 | 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? | Yes | 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 | 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 | $33,367,663 |
| Subtotal | $33,367,663 |
| Gifts, grants, contributions, and membership fees received | $7,561,840 |
| 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 | $25,805,823 |
| 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 | $33,366,657 |
| Public support | $33,367,663 |
| Subtotal | $24 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $24 |
| 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 | $-1,030 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $750,647 | $0 | $750,647 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| 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 | $750,647 | $0 | $750,647 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $766,689 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $212,326 |
| Repairs and maintenance | $1,679 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $5,015 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $547,669 |
| Unrelated business taxable income | $-16,042 |
| Unrelated business taxable income before net operating loss deduction | $-16,042 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-16,042 |
| Specific deduction | $0 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ld Brink Brinkman Foundation | 444 Sidney Baker S, Kerrville, TX 78028-5919 | TX | 1985-08 | $328,896 |
| 2 | Lee And Edith Kidd Family Foundation | PO BOX 1359, Denver City, TX 79323-1359 | TX | 2000-08 | $58,984 |
| 3 | Lee Park And Arlington Hall Conservancy | PO BOX 190872, Dallas, TX 75219-0872 | TX | 1995-10 | $1,088,762 |
| 4 | Legacy Community Health Endowment Inc | PO BOX 66308, Houston, TX 77266-6308 | TX | 2006-11 | $3,229,966 |
| 5 | Leland Fikes Foundation Inc | 500 N Akard St Ste 1919, Dallas, TX 75201-3322 | TX | 1954-08 | $5,042,066 |
| 6 | Lewisville Alcoholic Rehabilitation Center Inc Ark | Po Box 35865, Dallas, TX 75235 | TX | 1986-05 | $1,000 |
| 7 | Lgr Foundation | 6850 Austin Center Blvd Ste 180, Austin, TX 78731-3129 | TX | 2001-03 | $485,406 |
| 8 | Liatis Foundation | 2707 Kipling St, Houston, TX 77098-1214 | TX | 1994-03 | $7,016,429 |
| 9 | Life Foundation, Brian R Follett | 11615 Angus Rd Ste 203, Austin, TX 78759-4066 | TX | 1996-01 | $285,876 |
| 10 | Life Options Vocational And Resource Center | 6300 Bridgepoint Pky Bldg 3 Ste500, Austin, TX 78730-5088 | TX | 1964-10 | $5,076,226 |
| 11 | Lifenet Community Behavioral Healthcare | 9708 Skillman St, Dallas, TX 75243-5150 | TX | 1980-04 | $9,685,655 |
| 12 | Lifenet Inc | 6225 Saint Michael Dr, Texarkana, TX 75503-2690 | TX | 1994-05 | $24,242,559 |
| 13 | Lifta Society | 701 Belt Line Rd, Garland, TX 75040-3641 | TX | 1993-12 | $76,200 |
| 14 | Linda Pace Foundation | PO BOX 830607, San Antonio, TX 78283-0607 | TX | 2004-09 | $13,611,990 |
| 15 | Little League Baseball Inc, 3431607 Post Oak Ll | 1415 S Voss Rd Ste 110 # 391, Houston, TX 77057-1000 | TX | 1967-01 | $534,424 |
| 16 | Little League Baseball Inc, 3431902 Alamo Heights Ll | PO BOX 6114, San Antonio, TX 78209-0114 | TX | 1967-01 | $1,652,756 |
| 17 | Lockhart Area Senior Activity Center Inc | 901 Bois D Arc St, Lockhart, TX 78644-2058 | TX | 2002-11 | $85,976 |
| 18 | Lollypop Learning Center Inc | 3030 Lamar Ave, Paris, TX 75460-5014 | TX | 1992-07 | $876,531 |
| 19 | The Looper Foundation | 11757 Katy Fwy Ste 1400, Houston, TX 77079-1725 | TX | 1991-04 | $32,754,977 |
| 20 | Lost Pet Hotline | PO BOX 271999, Corp Christi, TX 78427-1999 | TX | 1988-08 | $369,711 |
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