Texas Society Of Certified Public Accountants Peer Assistance, Foundation Inc in Dallas, Texas (TX)
Table of contents:
Texas Society Of Certified Public Accountants Peer Assistance, Foundation Inc | |
Employer Identification Number (EIN) | 752551456 |
Name of Organization | Texas Society Of Certified Public Accountants Peer Assistance |
Secondary Name | Foundation Inc |
In Care of Name | Steve Phillips |
Address | 14651 Dallas Parkway, Dallas, TX 75254-7408 |
Activities | Described in section 170(b)1)(a)(vi) of the Code, Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc. |
Subsection | Educational Organization |
Ruling Date | 01/1995 |
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 | 05/2014 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $109,347 |
Amount of Income | $134,490 |
Form 990 Revenue Amount | $134,490 |
National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment |
Non-representatives - add comments:
Amount of income in 2014: $134,490 (it was $109,829 in 2013)
Texas Society Of Certified Public Accountants Peer Assistance, Foundation Inc: | $134,490 |
Other organizations performing similar types of work: | $110,419 |
Assets in 2014: $109,347 (it was $109,575 in 2013)
This organization: | $109,347 |
Other organizations performing similar types of work: | $36,321 |
Expenses in 2013: $136,315
Texas Society Of Certified Public Accountants Peer Assistance, Foundation Inc: | $136,315 |
Other organizations performing similar types of work: | $112,646 |
Income to expenses ratio in 2013: 1.0
Texas Society Of Certified Public Accountants Peer Assistance, Foundation Inc: | 1.0 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 91.5%
Texas Society Of Certified Public Accountants Peer Assistance, Foundation Inc: | 91.5% |
Other organizations performing similar types of work: | 3.7% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $115,143 | $98,520 | $109,829 |
Contributions, gifts, grants, and similar amounts received | $105,153 | $97,527 | $100,521 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $9,990 | $993 | $9,308 |
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 | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $127,703 | $137,838 | $136,315 |
Total net assets | $163,986 | $124,668 | $98,181 |
Excess/Deficit for the year | $-12,560 | $-39,318 | $-26,486 |
Net assets or fund balances at beginning of year | $176,546 | $163,986 | $124,667 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $124,668 | $98,181 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $167,163 | $132,912 | $109,575 |
Total liabilities | $3,177 | $8,244 | $11,394 |
Net assets or fund balances | $163,986 | $124,668 | $98,181 |
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 | $518,332 |
Subtotal | $518,332 |
Gifts, grants, contributions, and membership fees received | $518,332 |
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 |
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 | $551,444 |
Public support | $518,332 |
Subtotal | $33,112 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $33,112 |
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 |
House Of Refuge Domestic Violence Center in Dallas, TX
|
B Moore Fit Health And Fitness Services in Dallas, TX
|
Caapco Foundation in Dallas, TX
|
Carson Leslie Foundation in Dallas, TX
|
Davids Chapel Missionary Baptist Church in Dallas, TX
|
The Vision For Hope Foundation in Dallas, TX
|
Elizabeth A Hull Charitable Trust in Dallas, TX
|
Bethel House Of God in Dallas, TX |
Ancient Free & Accepted Masons Of Texas, James Ladd Burgess Lodge #1305 in Dallas, TX
|
United States Wounded Soldiers Foundation in Dallas, TX
|
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Behavioral Health Alliance Of Texas Inc | 3432 Greystone Dr Ste 120, Austin, TX 78731-2371 | TX | 2007-07 | $3,734,478 |
2 | Teen Challenge Of The Permian Basin Inc | PO BOX 251, Midland, TX 79702-0251 | TX | 2002-10 | $1,257,300 |
3 | South Texas Council On Alcohol And Drug Abuse Inc, Stcada | 4101 Juarez Ave, Laredo, TX 78041-4209 | TX | 1991-12 | $915,412 |
4 | Texans Standing Tall | 2211 S Interstate 35 Ste 201, Austin, TX 78741-3824 | TX | 2008-12 | $914,888 |
5 | Pifm Pay It Forward Ministries Corp | 1 Haven For Hope Way Bldg 3 Suite 3455, San Antonio, TX 78207 | TX | 2011-06 | $773,564 |
6 | Quad Counties Council On Alchohol | 1401 Las Vacas St, Del Rio, TX 78840-5239 | TX | 1995-01 | $746,838 |
7 | Service Organization Benefiting Recovery | 9337 Katy Fwy Ste B # 289, Houston, TX 77024-1546 | TX | 2003-05 | $594,428 |
8 | Lubbock Lighthouse | 1308 Avenue Q Ste A, Lubbock, TX 79401-3839 | TX | 2012-12 | $480,166 |
9 | Push-Up Foundations Inc | PO BOX 6312, Austin, TX 78762-6312 | TX | 1995-06 | $475,615 |
10 | Volunteers At The Creek | 4110 Guadalupe Bldg 635, Austin, TX 78751-4223 | TX | 2004-06 | $455,798 |
11 | Texas Reach-Out Inc | 2511 Dovemeadow Dr, Austin, TX 78744-4319 | TX | 2002-09 | $408,751 |
12 | Twelve Way Foundation Inc | 3901 Elysian Fields Ave, Marshall, TX 75672-8148 | TX | 2005-07 | $278,318 |
13 | Enhancement Education Counseling Centre | Po Box 680885, Houston, TX 77268 | TX | 2014-02 | $217,501 |
14 | Titus Community Inc | 1519 Lake Grayson Dr, Katy, TX 77494-4980 | TX | 1998-05 | $203,889 |
15 | Concho Valley Turning Point | PO BOX 60072, San Angelo, TX 76906 | TX | 2010-05 | $198,908 |
16 | R House Inc | 3216 Avenue S, Galveston, TX 77550-7654 | TX | 2006-11 | $155,446 |
17 | Cross Central Recovery Center, Crosscentral | PO BOX 5475, Bryan, TX 77805-5475 | TX | 2012-09 | $145,585 |
18 | Addiction Recovery Ministries | PO BOX 511, Mineral Wells, TX 76068-0511 | TX | 2009-10 | $142,618 |
19 | Texas Society Of Certified Public Accountants Peer Assistance, Foundation Inc | 14651 Dallas Parkway, Dallas, TX 75254-7408 | TX | 1995-01 | $134,490 |
20 | Cease Addiction Now Incorporated | 401 W Texas Ave, Baytown, TX 77520-4751 | TX | 2012-07 | $123,384 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 2,530 |
Organization representatives - add corrected or new information about Texas Society Of Certified Public Accountants Peer Assistance, Foundation Inc »
Non-representatives - add comments about Texas Society Of Certified Public Accountants Peer Assistance, Foundation Inc»