The Queen Center in Cedar Hills, Utah (UT)
Table of contents:
| The Queen Center | |
| Employer Identification Number (EIN) | 870686605 |
| Name of Organization | The Queen Center |
| In Care of Name | Charles Ah You |
| Address | 9952 N Oak Rd W, Cedar Hills, UT 84062-8718 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 11/2002 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $142 |
| Amount of Income | $48,698 |
| Form 990 Revenue Amount | $48,698 |
| 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 2013: $48,698 (it was $49,948 in 2012)
| The Queen Center: | $48,698 |
| Other organizations performing similar types of work: | $110,419 |
Assets in 2013: $142 (it was $142 in 2012)
| This organization: | $142 |
| Other organizations performing similar types of work: | $36,321 |
Expenses in 2013: $48,698
| The Queen Center: | $48,698 |
| Other organizations performing similar types of work: | $112,646 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| The Queen Center: | 100.0% |
| Other organizations performing similar types of work: | 3.7% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $62,870 | $49,948 | $48,698 |
| Contributions, gifts, grants, and similar amounts received | $62,870 | $49,948 | $48,698 |
| 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 | $62,634 | $49,961 | $48,698 |
| Total net assets | $155 | $142 | $142 |
| Excess/Deficit for the year | $236 | $-13 | $0 |
| Net assets or fund balances at beginning of year | $40 | $155 | $142 |
| Other changes in net assets or fund balances | $-121 | $0 | $0 |
| Net assets or fund balances at end of year | $142 | $142 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $155 | $142 | $142 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $155 | $142 | $142 |
| 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 | $270,230 |
| Subtotal Support | $270,230 |
| Gifts, grants, contributions, and membership fees received | $270,230 |
| 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 | $270,230 |
| Public Support | $270,230 |
| 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 | Westbridge Inc | 1361 Elm St Ste 207, Manchester, NH 03101-1323 | NH | 2001-09 | $8,307,601 |
| 2 | Turning Point | 2401 E North Ave, Baltimore, MD 21213-1517 | MD | 2000-10 | $7,221,811 |
| 3 | Bridgeway Recovery Services Inc | PO BOX 17818, Salem, OR 97305-7818 | OR | 2010-06 | $4,799,294 |
| 4 | Behavioral Health Alliance Of Texas Inc | 3432 Greystone Dr Ste 120, Austin, TX 78731-2371 | TX | 2007-07 | $3,734,478 |
| 5 | Womens Retreat House | 1794 Lake St, Ogden, UT 84401-3016 | UT | 2008-04 | $65,157 |
| 6 | The Queen Center | 9952 N Oak Rd W, Cedar Hills, UT 84062-8718 | UT | 2002-11 | $48,698 |
| 7 | Price Alano Club Inc | 1267 N Carbonville Rd, Price, UT 84501-4002 | UT | 2000-02 | $6,961 |
| 8 | Community Counseling Center Of Southern Utah, Doss Chris | PO BOX 3001, Cedar City, UT 84721-3001 | UT | 2005-08 | $0 |
| 9 | Dixie Central Office Inc | Po Box 1715, Saint George, UT 84770 | UT | 2002-01 | $0 |
| 10 | Empowering Youth International | 930 S Woodland Hills Dr, Woodland Hls, UT 84653-2063 | UT | 2009-09 | $0 |
| 11 | Fit To Recover Inc | 421 East 8240 South, Murray, UT 84107 | UT | 2014-09 | $0 |
| 12 | Open Arms Recovery Center | PO BOX 194, Vernal, UT 84078-0194 | UT | 2014-01 | $0 |
| 13 | Recovery Systems International | 4383 Kilby Rd, Park City, UT 84098-5302 | UT | 2002-09 | $0 |
| 14 | Red Barn Farms | 1200 Red Barn Way, Farmington, UT 84025-2878 | UT | 2014-12 | $0 |
| 15 | Spiritual Exodus Foundation Inc | 4476 Wedgewood Dr, Pleasant Grv, UT 84062-8744 | UT | 2003-07 | $0 |
| 16 | Sunrise Addiction Recovery Center | 215 N 200 E, Lindon, UT 84042-1404 | UT | 2014-11 | $0 |
| 17 | The Red Sky Foundation | 375 West Center Street, Laverkin, UT 84745 | UT | 2011-09 | $0 |
| 18 | The Riley Foundation | 6280 W 9600 N, Highland, UT 84003 | UT | 2015-04 | $0 |
| 19 | Utah Society Of Addiction Medicine | 910 S Donner Way Apt 502, Salt Lake Cty, UT 84108-4120 | UT | 1986-08 | $0 |
| 20 | Utah Valley Central Office, Utah Valley Aa Central Office | 420 N Freedom Blvd Suite 6, Provo, UT 84601 | UT | 1995-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,530 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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