Minolas Place Of Texas Inc in Spring, Texas (TX)

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Minolas Place Of Texas Inc
Employer Identification Number (EIN)760412776
Name of OrganizationMinolas Place Of Texas Inc
In Care of NameJohn Collins
Address8765 Spring Cypress L-179, Spring, TX 77379-3194
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc.
SubsectionCharitable Organization
Ruling Date02/1994
DeductibilityContributions are deductible
FoundationOrganization 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
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$107,452
Amount of Income$654,422
Form 990 Revenue Amount$654,422
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Services


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Amount of income in 2012: $654,422
This organization: 

 $654,422
Other organizations performing similar types of work: 

 $87,774

Assets in 2012: $107,452
Minolas Place Of Texas Inc: 

 $107,452
Other organizations performing similar types of work: 

 $32,098

Expenses in 2012: $632,468
This organization: 

 $632,468
Other organizations performing similar types of work: 

 $86,342

Income to expenses ratio in 2012: 1.0
Minolas Place Of Texas Inc: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 80.4%
This organization: 

 80.4%
Other organizations performing similar types of work: 

 80.4%

Number of employees in 2012: 35
This organization: 

 35
Other organizations performing similar types of work: 

 5

Employees paid over $100,000 in 2012: 2.9%
Minolas Place Of Texas Inc: 

 2.9%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 0.6%
Minolas Place Of Texas Inc: 

 0.6%
Other organizations performing similar types of work: 

 100.0%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$654,422
Contributions, Gifts, Grants and Other Similar Amounts$3,745
Program Service Revenue$650,634
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$43
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$632,468
Compensation of current officers, directors, trustees, and key employees$96,119
Other salaries and wages$192,386
Payroll taxes$24,957
Professional fundraising services$0
Other$319,006
Balance Sheet (for 2012)
Total assets$107,452
Total liabilities$387,470
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$387,470
Total net assets or fund balances$-280,018
Retained earnings, endowment, accumulated income, or other funds$-280,018
Reason for Public Charity Status (for 2012)
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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$3,770,374
Gifts, grants, contributions, and membership fees received$14,283
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$3,753,160
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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$2,931
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2003200420062007
Total revenue$126,346$377,098$754,784$718,617
Contributions, gifts, grants, and similar amounts received$1,950$807$654$332
Contributions to donor advised funds$0$0
Direct public support$1,950$0$654$332
Indirect public support$0$807$0$0
Government contributions (grants)$0$0$0$0
Program service revenue including government fees and contracts$124,393$376,291$752,809$715,211
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$3$0$1,321$3,074
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$0$0$0$0
Total expenses$258,467$453,088$629,869$658,715
Program services$238,416$368,297$524,655$529,604
Management and general$20,051$84,791$105,214$129,111
Fundraising$0$0$0$0
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$-86,124$-206,170$6,487$-157,668
Excess or (deficit) for the year$-132,121$-75,990$124,915$59,902
Net assets or fund balances at beginning of year$41,187$-86,117$-114,207$6,487
Other changes in net assets or fund balances$4,810$-44,063$-4,221$-224,057
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$658,715$529,604$129,111$0
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.$150,521$75,329$75,192$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$181,815$172,820$8,995$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$25,984$19,492$6,492$0
Professional fundraising fees$0$0$0$0
Accounting fees$1,617$0$1,617$0
Legal fees$1,000$0$1,000$0
Supplies$32,850$23,546$9,304$0
Telephone$4,439$1,697$2,742$0
Postage and shipping$0$0$0$0
Occupancy$165,762$150,862$14,900$0
Equipment rental and maintenance$25,840$22,564$3,276$0
Printing and publications$954$150$804$0
Travel$0$0$0$0
Conferences, conventions, and meetings$3,578$3,578$0$0
Interest$3,126$1,665$1,461$0
Depreciation, depletion, etc.$8,587$8,587$0$0
Other expenses not covered above$52,642$49,314$3,328$0
Balance Sheets
2003200420062007
Total assets$66,046$80,377$181,198$258,015
Cash - non-interest-bearing$10,704$13,051$17,536$19,994
Savings and temporary cash investments$4,550$18,026$38,290$92,528
Accounts receivable less allowance for doubtful accounts$37,163$41,839$86,145$93,819
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$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$2,850
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$5,000$0$0$2,598
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$8,629$6,211$6,507$44,976
Other assets, including program-related investments$0$1,250$32,720$1,250
Total liabilities$152,170$286,547$174,711$415,683
Accounts payable and accrued expenses$1,499$74,535$50,841$45,920
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$150,671$212,012$23,684$57,615
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$0$0$100,186$132,280
Other liabilities$0$0$0$179,868
Total liabilities and net assets/fund balances$66,046$80,377$181,198$258,015
Total net assets or fund balances$-86,124$-206,170$6,487$-157,668
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2003200420062007
Total revenue$126,346$377,098$0$0
Total revenue, gains, and other support per audited financial statements$126,346$377,098$0$0
Other expenses$0$0$0$0
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2003200420062007
Total expenses$258,467$453,088$0$0
Total expenses and losses per audited financial statements$258,467$453,088$0$0
Other revenue$0$0$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
0$0$0$250
60$75,192$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings5
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, 200620
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$718,285
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$15,185
Fees and contracts from government agencies000000$000$0$700,026
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$3,074
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
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 isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2002200320052006
Total$481,330$126,343$234,193$754,784
Gifts, grants, and contributions received$2,487$1,950$303$654
Membership fees received$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$478,843$124,393$233,418$752,809
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$0$0$472$1,321
Net income from unrelated business activities not included above$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
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
Other income$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
Alaska10
Alabama95
Arkansas58
Arizona92
California562
Colorado84
Connecticut52
District of Columbia29
Delaware14
Florida418
Georgia302
Hawaii17
Iowa50
Idaho28
Illinois216
Indiana90
Kansas48
Kentucky56
Louisiana91
Massachusetts80
Maryland142
Maine14
Michigan184
Minnesota86
Missouri119
Mississippi57
Montana11
North Carolina230
North Dakota6
Nebraska27
New Hampshire16
New Jersey146
New Mexico31
Nevada49
New York192
Ohio160
Oklahoma55
Oregon53
Pennsylvania170
Rhode Island13
South Carolina90
South Dakota15
Tennessee105
Texas433
Utah28
Virginia96
Vermont13
Washington122
Wisconsin75
West Virginia38
Wyoming11
International22
Total5,201

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