Providence Counseling Ministries Inc, New Horizons Counseling Services in Shepherdstown, West Virginia (WV)
Table of contents:
| Providence Counseling Ministries Inc, New Horizons Counseling Services | |
| Employer Identification Number (EIN) | 311524925 |
| Name of Organization | Providence Counseling Ministries Inc |
| Secondary Name | New Horizons Counseling Services |
| Address | PO BOX 3373, Shepherdstown, WV 25443-3373 |
| Activities | Described in section 509(a)(2) of the Code, Marriage counseling, Credit counseling an assistance |
| Subsection | Charitable Organization |
| Ruling Date | 10/1998 |
| 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 (all other) or 990EZ return |
| Asset Amount | $8,523 |
| Amount of Income | $71,365 |
| Form 990 Revenue Amount | $71,365 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Services |
Non-representatives - add comments:
Amount of income in 2013: $71,365 (it was $62,279 in 2012)
| This organization: | $71,365 |
| Other organizations performing similar types of work: | $87,774 |
Assets in 2013: $8,523 (it was $3,096 in 2012)
| This organization: | $8,523 |
| Other organizations performing similar types of work: | $32,098 |
Expenses in 2013: $66,207
| Providence Counseling Ministries Inc, New Horizons Counseling Services: | $66,207 |
| Other organizations performing similar types of work: | $86,342 |
Income to expenses ratio in 2013: 1.1
| Providence Counseling Ministries Inc, New Horizons Counseling Services: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 100.0% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $69,486 | $62,279 | $71,365 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $69,486 | $62,279 | $71,365 |
| 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 | $69,769 | $64,264 | $66,207 |
| Total net assets | $5,081 | $3,096 | $8,254 |
| Excess/Deficit for the year | $-283 | $-1,985 | $5,158 |
| Net assets or fund balances at beginning of year | $5,364 | $5,081 | $3,096 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $5,081 | $3,096 | $8,254 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $5,672 | $3,096 | $8,523 |
| Total liabilities | $591 | $0 | $269 |
| Net assets or fund balances | $5,081 | $3,096 | $8,254 |
| 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? | No | No | No |
| Total amount involved | $0 | $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 | 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: (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 | $339,770 |
| Subtotal | $339,770 |
| Gifts, grants, contributions, and membership fees received | $0 |
| 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 | $339,770 |
| 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 | $339,770 |
| Public support | $339,770 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | The Alliance For Children Inc | PO BOX 3717, Charleston, WV 25337-3717 | WV | 2002-03 | $240,327 |
| 2 | Tucker County Family Resource Network Inc | 501 Chestnut St, Parsons, WV 26287-1005 | WV | 1996-01 | $237,102 |
| 3 | Ritchie County Family Resources Network | Po Box 224, Harrisville, WV 26362 | WV | 2004-04 | $54,952 |
| 4 | Grant County Family Issue Task Force Inc | Po Box 1286, Petersburg, WV 26847 | WV | 1996-06 | $7,780 |
| 5 | Appalachian Institute For The Adv Of Women Girls & Children Inc | 644 Grand St, Morgantown, WV 26501-6944 | WV | 2000-05 | $0 |
| 6 | Arder Area Community Association Inc | 3923 Arden Road, Philippi, WV 26416-7932 | WV | 2001-05 | $0 |
| 7 | Birthright Of Berkeley Springs Inc | PO BOX 417, Berkeley Spgs, WV 25411-0417 | WV | 1996-12 | $0 |
| 8 | Bridge Community Services Inc | 700 Longview Ave, Bluefield, WV 24701 | WV | 2007-08 | $0 |
| 9 | Central Community Outreach Project Inc | 301 Fairmont Ave, Fairmont, WV 26554-2712 | WV | 2004-03 | $0 |
| 10 | Clay County Family Resource Network Inc | PO BOX 148, Clay, WV 25043-0148 | WV | 2004-03 | $0 |
| 11 | Make A Difference Foundation Inc | PO BOX 1448, Princeton, WV 24740-1448 | WV | 2005-11 | $0 |
| 12 | Mountaineer Wellness Inc | 1702 River Road, Morgantown, WV 26501 | WV | 2008-12 | $0 |
| 13 | North Elkin Family Resource & Assistance Center | Po Box 804, Northfork, WV 24868 | WV | 2006-03 | $0 |
| 14 | Reset Incorporated | 501 Monroe St, Fairmont, WV 26554-2924 | WV | 2014-11 | $0 |
| 15 | Santa Jeff Foundation | 1705 Price Court, Huntington, WV 25705 | WV | 2013-04 | $0 |
| 16 | Shenandoah Valley Parents Of Multiples Club | 74 Prides Crossing, Shenandoah Junction, WV 25443 | WV | 2011-10 | $0 |
| 17 | Square One Family Networks Corp | 1708 Locust Ave Suite 201, Fairmont, WV 26554 | WV | 2014-07 | $0 |
| 18 | St Johns House Learning & Development Center Inc | 3000 Washington Blvd, Huntington, WV 25705 | WV | 1997-03 | $0 |
| 19 | Una Familia Missions Incorporated | 159 Pale Magnolia Drive, Gerrardstown, WV 25420 | WV | 2008-07 | $0 |
| 20 | Valley Hope Counseling Center Inc | 147 Ludwig Drive, Baker, WV 26801 | WV | 2011-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,201 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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