Center For Recovery And Wellness in Lynchburg, Virginia (VA)
Table of contents:
| Center For Recovery And Wellness | |
| Employer Identification Number (EIN) | 383809595 |
| Name of Organization | Center For Recovery And Wellness |
| Address | 618 Court St, Lynchburg, VA 24504-1312 |
| Subsection | Educational Organization |
| Ruling Date | 06/2010 |
| 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 | 06/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $24,156 |
| Amount of Income | $67,682 |
| Form 990 Revenue Amount | $67,682 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Public Health Program (Includes General Health and Wellness Promotion Services) |
Non-representatives - add comments:
Amount of income in 2013: $67,682 (it was $68,133 in 2012)
| This organization: | $67,682 |
| Other organizations performing similar types of work: | $98,690 |
Assets in 2013: $24,156 (it was $16,595 in 2012)
| This organization: | $24,156 |
| Other organizations performing similar types of work: | $45,631 |
Expenses in 2013: $60,815
| This organization: | $60,815 |
| Other organizations performing similar types of work: | $81,958 |
Income to expenses ratio in 2013: 1.1
| Center For Recovery And Wellness: | 1.1 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 0.3%
| This organization: | 0.3% |
| Other organizations performing similar types of work: | 6.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $24,620 | $67,833 | $67,682 |
| Contributions, gifts, grants, and similar amounts received | $0 | $5 | $182 |
| Program service revenue including government fees and contracts | $24,620 | $67,463 | $67,500 |
| 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 | $365 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $24,374 | $59,261 | $60,815 |
| Total net assets | $246 | $8,818 | $15,685 |
| Excess/Deficit for the year | $246 | $8,572 | $6,867 |
| Net assets or fund balances at beginning of year | $0 | $246 | $8,818 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $246 | $8,818 | $15,685 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $4,624 | $16,595 | $24,156 |
| Total liabilities | $4,378 | $7,777 | $8,471 |
| Net assets or fund balances | $246 | $8,818 | $15,685 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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? | Yes | No | Yes |
| Total amount involved | $2,000 | $0 | $8,000 |
| 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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $187 |
| Subtotal Support | $187 |
| Gifts, grants, contributions, and membership fees received | $187 |
| 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 | $187 |
| Public Support | $187 |
| 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. | $160,248 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shaping Americas Health Association For Weight Management And Obesity | 1701 N Beauregard St, Alexandria, VA 22311-1742 | VA | 2007-07 | $509,653 |
| 2 | Aiha Guideline Foundation | 3141 Fairview Park Dr Ste 777, Falls Church, VA 22042-4507 | VA | 2009-12 | $259,223 |
| 3 | Suffolk Partnership For A Healthy Community, Joseph B Matthews | PO BOX 6082, Suffolk, VA 23433-0082 | VA | 2006-08 | $201,852 |
| 4 | Help Our Wounded Foundation | PO BOX 1850, Middleburg, VA 20118-1850 | VA | 2014-01 | $176,539 |
| 5 | Mattie Miracle Cancer Foundation | PO BOX 6485, Arlington, VA 22206-0485 | VA | 2010-01 | $87,833 |
| 6 | Rock Recovery | 1305 North Ode Street 315, Arlington, VA 22209 | VA | 2009-03 | $86,149 |
| 7 | Formed Families Forward | 4031 University Dr Suite 100, Fairfax, VA 22030 | VA | 2012-06 | $84,166 |
| 8 | Rappahannock Area Health Education Center | PO BOX 218, Warsaw, VA 22572-0218 | VA | 1995-07 | $68,714 |
| 9 | Center For Recovery And Wellness | 618 Court St, Lynchburg, VA 24504-1312 | VA | 2010-06 | $67,682 |
| 10 | Womens Health Virginia Inc | 1924 Arlington Blvd Ste 203, Charlottesvle, VA 22903-1533 | VA | 2000-01 | $58,324 |
| 11 | Virginia Beach Medical Society Alliance Inc | 3141 Little Haven Rd, Virginia Bch, VA 23452-6176 | VA | 2007-01 | $54,055 |
| 12 | Spinal Cord Injury Association Of Virginia | PO BOX 8326, Richmond, VA 23226 | VA | 2004-10 | $43,927 |
| 13 | Wesley T Helmbrecht Rubinstein Taybi Syndrome Foundation | 430 Foxdale Ln, Charlottesvle, VA 22903-9200 | VA | 2005-12 | $42,821 |
| 14 | Your Eyes Are Your Heart Inc | 5503 Belle Pond Drive, Richmond, VA 23234 | VA | 2011-08 | $2,000 |
| 15 | Students For Peace | 1131 Professional Dr, Williamsburg, VA 23185-3329 | VA | 2003-08 | $1,241 |
| 16 | Virginians Improving Patient Care And Safety Inc | 2201 W Broad St Ste 205, Richmond, VA 23220-2022 | VA | 2001-08 | $19 |
| 17 | Academy For Professionalism In Health Care | 6728 Old Mclean Village Drive, Mclean, VA 22101 | VA | 2013-11 | $0 |
| 18 | African Health Alliance Of America | PO BOX 232166, Centreville, VA 20120 | VA | 2013-12 | $0 |
| 19 | Americans For Safety And Efficacy | 2009 N 14th St Suite 414, Arlington, VA 22204 | VA | 2008-05 | $0 |
| 20 | Americas Health Inc | 13371 Scotsmore Way, Oak Hill, VA 20171-4033 | VA | 2011-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,820 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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