Navigating The Road To Recovery Inc in Plano, Texas (TX)

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Navigating The Road To Recovery Inc
Employer Identification Number (EIN)272957338
Name of OrganizationNavigating The Road To Recovery Inc
In Care of NameJenny Gomez
Address5801 W Plano Pkwy, Plano, TX 75093
SubsectionCharitable Organization
Ruling Date09/2010
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Tax Period2010
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,030
Amount of Income$59,192
Form 990 Revenue Amount$44,125
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment


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Amount of income in 2010: $59,192 (it was $44,125 in 2012)
Navigating The Road To Recovery Inc: 

 $59,192
Other organizations performing similar types of work: 

 $110,419

Assets in 2010: $2,030 (it was $2,030 in 2012)
This organization: 

 $2,030
Other organizations performing similar types of work: 

 $36,321

Expenses in 2012: $47,676
This organization: 

 $47,676
Other organizations performing similar types of work: 

 $112,646

Income to expenses ratio in 2012: 1.2
Navigating The Road To Recovery Inc: 

 1.2
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2012: 43.1%
This organization: 

 43.1%
Other organizations performing similar types of work: 

 3.7%

Financial snapshot ($)

Revenue for 2012

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$44,125
Contributions, gifts, grants, and similar amounts received$18,996
Program service revenue including government fees and contracts$4,815
Membership dues and assessments$0
Investment income$0
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$20,314
Gross income from gaming$0
Gross income from fundraising events$35,381
Less: direct expenses from gaming and fundraising events$15,067
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$47,676
Total net assets$71
Deficit for the year$-3,551
Net assets or fund balances at beginning of year$3,622
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$2,030
Total liabilities$1,959
Net assets or fund balances$71
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
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$141,280
Gifts, grants, contributions, and membership fees received$141,280
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$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
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$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Behavioral Health Alliance Of Texas Inc3432 Greystone Dr Ste 120, Austin, TX 78731-2371TX2007-07$3,734,478
2Teen Challenge Of The Permian Basin IncPO BOX 251, Midland, TX 79702-0251TX2002-10$1,257,300
3South Texas Council On Alcohol And Drug Abuse Inc, Stcada4101 Juarez Ave, Laredo, TX 78041-4209TX1991-12$915,412
4Texans Standing Tall2211 S Interstate 35 Ste 201, Austin, TX 78741-3824TX2008-12$914,888
5Pifm Pay It Forward Ministries Corp1 Haven For Hope Way Bldg 3 Suite 3455, San Antonio, TX 78207TX2011-06$773,564
6Quad Counties Council On Alchohol1401 Las Vacas St, Del Rio, TX 78840-5239TX1995-01$746,838
7Service Organization Benefiting Recovery9337 Katy Fwy Ste B # 289, Houston, TX 77024-1546TX2003-05$594,428
8Lubbock Lighthouse1308 Avenue Q Ste A, Lubbock, TX 79401-3839TX2012-12$480,166
9Push-Up Foundations IncPO BOX 6312, Austin, TX 78762-6312TX1995-06$475,615
10Volunteers At The Creek4110 Guadalupe Bldg 635, Austin, TX 78751-4223TX2004-06$455,798
11Texas Reach-Out Inc2511 Dovemeadow Dr, Austin, TX 78744-4319TX2002-09$408,751
12Twelve Way Foundation Inc3901 Elysian Fields Ave, Marshall, TX 75672-8148TX2005-07$278,318
13Enhancement Education Counseling CentrePo Box 680885, Houston, TX 77268TX2014-02$217,501
14Titus Community Inc1519 Lake Grayson Dr, Katy, TX 77494-4980TX1998-05$203,889
15Concho Valley Turning PointPO BOX 60072, San Angelo, TX 76906TX2010-05$198,908
16R House Inc3216 Avenue S, Galveston, TX 77550-7654TX2006-11$155,446
17Cross Central Recovery Center, CrosscentralPO BOX 5475, Bryan, TX 77805-5475TX2012-09$145,585
18Addiction Recovery MinistriesPO BOX 511, Mineral Wells, TX 76068-0511TX2009-10$142,618
19Texas Society Of Certified Public Accountants Peer Assistance, Foundation Inc14651 Dallas Parkway, Dallas, TX 75254-7408TX1995-01$134,490
20Cease Addiction Now Incorporated401 W Texas Ave, Baytown, TX 77520-4751TX2012-07$123,384
Number of organizations performing similar types of work
Alaska7
Alabama55
Arkansas34
Arizona43
California420
Colorado32
Connecticut26
District of Columbia14
Delaware4
Florida178
Georgia126
Hawaii13
Iowa20
Idaho20
Illinois80
Indiana55
Kansas14
Kentucky39
Louisiana45
Massachusetts34
Maryland60
Maine15
Michigan99
Minnesota33
Missouri49
Mississippi15
Montana7
North Carolina84
North Dakota3
Nebraska8
New Hampshire14
New Jersey45
New Mexico17
Nevada32
New York80
Ohio88
Oklahoma21
Oregon37
Pennsylvania87
Rhode Island4
South Carolina34
South Dakota5
Tennessee70
Texas173
Utah16
Virginia38
Vermont14
Washington47
Wisconsin32
West Virginia21
Wyoming10
International13
Total2,530

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