American Detoxification Foundation in Salt Lake Cty, Utah (UT)
Table of contents:
| American Detoxification Foundation | |
| Employer Identification Number (EIN) | 208879081 |
| Name of Organization | American Detoxification Foundation |
| In Care of Name | Heidi Wilson |
| Address | 926 E 700 S, Salt Lake Cty, UT 84102-3928 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2007 |
| 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 | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $1,738 |
| Amount of Income | $19,410 |
| Form 990 Revenue Amount | $19,410 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $19,410 (it was $36,506 in 2012)
| This organization: | $19,410 |
| Other organizations performing similar types of work: | $37,961 |
Assets in 2013: $1,738 (it was $1,617 in 2012)
| This organization: | $1,738 |
| Other organizations performing similar types of work: | $41,640 |
Expenses in 2013: $15,718
| American Detoxification Foundation: | $15,718 |
| Other organizations performing similar types of work: | $100,890 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 100.0%
| American Detoxification Foundation: | 100.0% |
| Other organizations performing similar types of work: | 100.0% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $136,269 | $36,506 | $19,410 |
| Contributions, gifts, grants, and similar amounts received | $136,269 | $36,506 | $19,410 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $153,794 | $36,045 | $15,718 |
| Total net assets | $-6,356 | $-6,595 | $-2,903 |
| Excess/Deficit for the year | $-17,525 | $461 | $3,692 |
| Net assets or fund balances at beginning of year | $9,282 | $-6,356 | $-6,595 |
| Other changes in net assets or fund balances | $1,887 | $-700 | $0 |
| Net assets or fund balances at end of year | $-6,595 | $-2,903 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $3,697 | $1,617 | $1,738 |
| Total liabilities | $10,054 | $8,212 | $4,641 |
| Net assets or fund balances | $-6,356 | $-6,595 | $-2,903 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $630,369 |
| Subtotal Support | $630,369 |
| Gifts, grants, contributions, and membership fees received | $630,369 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $630,369 |
| Public Support | $630,369 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Former Agents Of The Fbi Foundation | Quantico, VA 22134 | VA | $420,275 | |
| 2 | Bad Boy Blast | 2008 Jadewood Dr, Midland, TX 79707-5057 | TX | 2008-10 | $537,606 |
| 3 | Tennessee Fraternal Order Of Police Charitable Foundation | 13274 Highway 51 South, Atoka, TN 38004-7174 | TN | 2009-01 | $104,058 |
| 4 | American Detoxification Foundation | 926 E 700 S, Salt Lake Cty, UT 84102-3928 | UT | 2007-08 | $19,410 |
| 5 | Cuffs-Citizens Unite For Future Safety | 105 S Elizabeth, Kirbyville, TX 75956 | TX | 2011-03 | $0 |
| 6 | Friends Of Nevada Constables Foundation | PO BOX 571732, Las Vegas, NV 89157-1732 | NV | 2013-07 | $0 |
| 7 | Lonestar Lemc Inc | 2610 Sand Shore Dr, Conroe, TX 77304 | TX | 2011-09 | $0 |
| 8 | Marco Police Foundation Scholarship Fund Inc | 1083 N Collier Blvd Box 123, Marco Island, FL 34145 | FL | 2007-02 | $0 |
| 9 | Mendocino Public Safety Foundation | Pob 123, Ukiah, CA 95482 | CA | 2011-10 | $0 |
| 10 | Minnesota Association Of Women Police | Po Box 47173, Plymouth, MN 55447 | MN | 2000-12 | $0 |
| 11 | Ofallon Police Officers Association | Po Box 561, Ofallon, MO 63366 | MO | 2000-03 | $0 |
| 12 | Ole Fredericktown Lodge 12 Fop Charitable Foundation | Po Box 3211, Winchester, VA 22604 | VA | 2007-08 | $0 |
| 13 | Opba Charitable Foundation | 10147 Royalton Road Ste J, North Royalton, OH 44133 | OH | 2009-01 | $0 |
| 14 | Pa K9 Assistance Foundation | Po Box 12, Carversville, PA 18913 | PA | 2010-07 | $0 |
| 15 | Painesville Safety Forces Foundation | 28 Mentor Ave, Painesville, OH 44077 | OH | 2011-08 | $0 |
| 16 | Paws For K-9s | PO BOX 490280, Blaine, MN 55449-0208 | MN | 2011-07 | $0 |
| 17 | Peace Officers In Need Of Transplant Inc | 1201 Franklin St, Houston, TX 77002 | TX | 2001-08 | $0 |
| 18 | Peacemakers Inc | Po Box 3668, Pahrump, NV 89041 | NV | 2003-08 | $0 |
| 19 | Queen City Police Foundation | 4120 Valery Rd, New Iberia, LA 70560-8192 | LA | 2003-10 | $0 |
| 20 | Triple Nine Foundation | PO BOX 2493, Gilbert, AZ 85299-2493 | AZ | 2002-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||
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| Total | 26 | ||||||||||||||||||||||||||||||||||
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