Morning Glory Treatment Center For Children in Pflugerville, Texas (TX)
Table of contents:
| Morning Glory Treatment Center For Children | |
| Employer Identification Number (EIN) | 742344477 |
| Name of Organization | Morning Glory Treatment Center For Children |
| In Care of Name | Norma Leben |
| Address | 1207 Pigeon Forge Rd, Pflugerville, TX 78660-8407 |
| Activities | Care and housing of children (orphanage, etc) |
| Subsection | Charitable Organization |
| Ruling Date | 04/1985 |
| 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 | 08/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $45,124 |
| Amount of Income | $85,944 |
| Form 990 Revenue Amount | $83,972 |
| 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 2014: $85,944 (it was $71,520 in 2013)
| This organization: | $85,944 |
| Other organizations performing similar types of work: | $1,347,604 |
Assets in 2014: $45,124 (it was $37,277 in 2013)
| Morning Glory Treatment Center For Children: | $45,124 |
| Other organizations performing similar types of work: | $1,259,012 |
Expenses in 2013: $78,162
| Morning Glory Treatment Center For Children: | $78,162 |
| Other organizations performing similar types of work: | $1,768,268 |
Income to expenses ratio in 2013: 1.1
| Morning Glory Treatment Center For Children: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.5%
| This organization: | 0.5% |
| Other organizations performing similar types of work: | 88.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $72,896 | $75,788 | $69,150 |
| Contributions, gifts, grants, and similar amounts received | $1,000 | $0 | $376 |
| Program service revenue including government fees and contracts | $68,199 | $66,309 | $59,323 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $24 | $23 | $17 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $3,673 | $9,456 | $9,434 |
| Gross sales of inventory, less returns and allowances | $6,433 | $10,492 | $11,804 |
| Less: cost of goods sold | $2,760 | $1,036 | $2,370 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $76,908 | $74,594 | $78,162 |
| Total net assets | $44,416 | $45,610 | $36,592 |
| Excess/Deficit for the year | $-4,012 | $1,194 | $-9,012 |
| Net assets or fund balances at beginning of year | $48,428 | $44,416 | $45,610 |
| Other changes in net assets or fund balances | $0 | $0 | $-6 |
| Net assets or fund balances at end of year | $45,610 | $36,592 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $44,936 | $46,152 | $37,277 |
| Total liabilities | $520 | $542 | $685 |
| Net assets or fund balances | $44,416 | $45,610 | $36,592 |
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $380,763 |
| Subtotal | $380,763 |
| Gifts, grants, contributions, and membership fees received | $1,726 |
| 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 | $379,037 |
| 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 | $380,876 |
| Public support | $380,763 |
| Subtotal | $113 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $113 |
| 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 | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Abundant Grace Praise & Worship Church in Houston, TX
  |
|
Aglow International, 2010896 San Angelo Tx Community Lighthouse Aglow Intl San Angelo Tx in San Angelo, TX
|
| Bob And Dani Muckleroy Foundation in Ovilla, TX |
|
New Beginnings House Of Prayer in Galena Park, TX
|
|
Labor Of Faith Inc in Pearland, TX
|
|
Vandemataram Foundation Usa Inc in Lewisville, TX
|
Pathways Core Training Inc in Irving, TX
 |
|
Mount Sinai Grand Lodge Community Foundation in Houston, TX
|
|
Pogue Family Missions Society in Mckinney, TX
|
| United Christian Services Inc in Hemphill, TX |
| 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 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 330 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Morning Glory Treatment Center For Children »
Non-representatives - add comments about Morning Glory Treatment Center For Children»