Community Services Office Of Hot Springs And Garland County Arkansa in Hot Springs, Arkansas (AR)

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Community Services Office Of Hot Springs And Garland County Arkansa
Employer Identification Number (EIN)710389282
Name of OrganizationCommunity Services Office Of Hot Springs And Garland County Arkansa
Address600 W Grand Ave, Hot Springs, AR 71901-3941
ActivitiesOther school related activities, Aid to the handicapped (see also 031), Combat juvenile delinquency
SubsectionCharitable Organization
Ruling Date02/1967
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period05/2012
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$639,591
Amount of Income$3,276,916
Form 990 Revenue Amount$3,246,106


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$3,246,106
Contributions, Gifts, Grants and Other Similar Amounts$3,243,372
Program Service Revenue$19,953
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$111
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental loss$-17,330
Gross rents (Real / Personal)$13,480 / $0
Less: rental expenses (Real / Personal)$30,810 / $0
Rental income or (loss) (Real / Personal)$-17,330 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$3,242,258
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$1,434,007
Payroll taxes$107,407
Professional fundraising services$0
Other$1,700,844
Balance Sheet (for 2012)
Total assets$639,591
Total liabilities$258,023
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$55,104
Unsecured notes and loans payable to unrelated third parties$0
Other$202,919
Total net assets or fund balances$381,568
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$16,295,822
Gifts, grants, contributions, and membership fees received$16,292,674
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$3,148
Gross receipts from related activities, etc.$20,064
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