Spring Branch Memorial Alcoholic Foundation in Houston, Texas (TX)
Table of contents:
| Spring Branch Memorial Alcoholic Foundation | |
| Employer Identification Number (EIN) | 741895114 |
| Name of Organization | Spring Branch Memorial Alcoholic Foundation |
| Address | 1200 Blalock Rd Ste 378, Houston, TX 77055-6455 |
| Activities | Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc., Discussion groups, forums, panels lectures, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 11/1978 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $105,760 |
| Amount of Income | $134,831 |
| Form 990 Revenue Amount | $132,073 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2013: $134,831 (it was $128,055 in 2012)
| This organization: | $134,831 |
| Other organizations performing similar types of work: | $580,072 |
Assets in 2013: $105,760 (it was $109,354 in 2012)
| This organization: | $105,760 |
| Other organizations performing similar types of work: | $405,574 |
Expenses in 2013: $135,667
| This organization: | $135,667 |
| Other organizations performing similar types of work: | $629,856 |
Income to expenses ratio in 2013: 1.0
| Spring Branch Memorial Alcoholic Foundation: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 42.0%
| This organization: | 42.0% |
| Other organizations performing similar types of work: | 9.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $132,148 | $126,806 | $132,073 |
| Contributions, gifts, grants, and similar amounts received | $59,934 | $55,229 | $55,530 |
| Program service revenue including government fees and contracts | $45,401 | $42,622 | $47,991 |
| Membership dues and assessments | $15,305 | $14,437 | $15,990 |
| Investment income | $66 | $66 | $46 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $11,442 | $14,452 | $12,516 |
| Gross income from gaming | $7,027 | $6,808 | $13,652 |
| Gross income from fundraising events | $5,632 | $8,893 | $1,622 |
| Less: direct expenses from gaming and fundraising events | $1,217 | $1,249 | $2,758 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $133,554 | $123,324 | $135,667 |
| Total net assets | $106,292 | $109,354 | $105,760 |
| Excess/Deficit for the year | $-1,406 | $3,482 | $-3,594 |
| Net assets or fund balances at beginning of year | $107,698 | $105,872 | $109,354 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $109,744 | $105,760 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $106,292 | $109,354 | $105,760 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $106,292 | $109,354 | $105,760 |
| 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 | $578,724 |
| Subtotal | $578,724 |
| Gifts, grants, contributions, and membership fees received | $348,827 |
| 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 | $229,997 |
| 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 | $579,330 |
| Public support | $578,724 |
| Subtotal | $606 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $606 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Nexus Recovery Center Incorporated | 8733 La Prada Dr, Dallas, TX 75228-5036 | TX | 1972-03 | $8,110,494 |
| 2 | Serenity Foundation Of Texas | 1546 N 2nd St, Abilene, TX 79601-5623 | TX | 1979-03 | $7,155,942 |
| 3 | Charlies Place Recovery Center | 5501 Ih 37, Corp Christi, TX 78408-2250 | TX | 1974-04 | $4,599,549 |
| 4 | Land Manor | PO BOX 7250, Beaumont, TX 77726-7250 | TX | 1969-09 | $3,506,042 |
| 5 | Unlimited Visions Aftercare Inc | 5527 Lawndale St, Houston, TX 77023-3818 | TX | 1997-11 | $3,422,761 |
| 6 | Kids In Development Services, Schmidt Michael B Ttee | 555 N Carancahua St Ste 1550, Crp Christi, TX 78478-0026 | TX | 1998-09 | $2,212,897 |
| 7 | South Texas Substance Abuse Recovery Services Inc | 907 Antelope St, Corp Christi, TX 78401-2207 | TX | 1990-07 | $2,090,501 |
| 8 | Texas Alcoholism Foundation Inc | 2208 W 34th St, Houston, TX 77018-6005 | TX | 1967-11 | $1,379,980 |
| 9 | Spring Branch Memorial Alcoholic Foundation | 1200 Blalock Rd Ste 378, Houston, TX 77055-6455 | TX | 1978-11 | $134,831 |
| 10 | Corpus Christi Alanos Incorporated | 1635 18th Street, Corpus Christi, TX 78404 | TX | 1988-07 | $5,964 |
| 11 | Decatur House | 1818 Decatur St, Houston, TX 77007-7635 | TX | 1990-01 | $0 |
| 12 | Faith Hope And Charity Ministries Inc | 119 Fidelity, Houston, TX 77029 | TX | 1998-01 | $0 |
| 13 | Help Is Possible Inc | PO BOX 710307, Dallas, TX 75371-0307 | TX | 1969-07 | $0 |
| 14 | Houston Alcoholic Foundation | 14540 Minetta St, Houston, TX 77035 | TX | 1968-03 | $0 |
| 15 | Recovery Campuses Of Texas Caring For The Indigent | 2115 61st St Ste 104, Galveston, TX 77551-1400 | TX | 1996-11 | $0 |
| 16 | Rising Phoenix Ranch Inc | 10410 Perrin Betel Rd No 65001, San Antonio, TX 78265 | TX | 1993-02 | $0 |
| 17 | Seguin Tri-Party Club | 1450 Peacock St, Seguin, TX 78155 | TX | 1994-09 | $0 |
| 18 | Starting Over Inc | 3921 W University Drive, Denton, TX 76207 | TX | 1995-07 | $0 |
| 19 | The Center For Regovering Families At Houston | 303 Jackson Hill St, Houston, TX 77007-7407 | TX | 1985-11 | $0 |
| 20 | Tyler Alpha Corporation | 20984 W Grove Club Lake, Whitehouse, TX 75791 | TX | 1992-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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