Ciceros House Of Plenty Enrichment Center Inc in Moreno Valley, California (CA)

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Ciceros House Of Plenty Enrichment Center Inc
Employer Identification Number (EIN)330378288
Name of OrganizationCiceros House Of Plenty Enrichment Center Inc
Address12625 Frederick St I-5, Moreno Valley, CA 92553-5235
ActivitiesAid to the handicapped (see also 031), Described in section 170(b)1)(a)(vi) of the Code
SubsectionCharitable Organization
Ruling Date03/1996
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$42,560
Amount of Income$322,298
Form 990 Revenue Amount$322,298
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only


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Amount of income in 2011: $322,298 (it was $238,452 in 2010)
This organization: 

 $322,298
Other organizations performing similar types of work: 

 $94,829

Assets in 2011: $42,560 (it was $29,982 in 2010)
This organization: 

 $42,560
Other organizations performing similar types of work: 

 $32,799

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
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 2011)
Total revenue$322,298
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$322,292
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$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$6
Statement of Functional Expenses (for 2011)
Total functional expenses$315,164
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$126,046
Payroll taxes$13,502
Professional fundraising services$0
Other$175,616
Balance Sheet (for 2011)
Total assets$42,560
Total liabilities$14,836
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$14,836
Total net assets or fund balances$27,724
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
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IdNameAddressStateEstablishedTotal Income
1Gateway Healthcare Inc249 Roosevelt Ave Unit 205, Pawtucket, RI 02860-2134RI2005-11$41,780,246
2Akeela Inc360 W Benson Blvd Ste 300, Anchorage, AK 99503-3953AK1974-11$9,376,893
3Mecca Services430 Southgate Ave, Iowa City, IA 52240-4425IA1973-02$7,993,377
4Santa Fe Recovery Center Inc4100 Lucia Ln, Santa Fe, NM 87507-3000NM1981-06$2,127,814
5Good Samaritan Rehabilitation Inc5590 S Blue Creek Rd, Coeur D Alene, ID 83814-5124ID2004-07$297,463
6Gorretti Health Services Inc14623 Hawthorne Blvd Ste 306, Lawndale, CA 90260-1590CA2004-07$87,004
7St Helens Alano Club Inc215 N 6th St, Saint Helens, OR 97051-1423OR2004-05$50,248
8Matrix Institute On Addictions1850 Sawtelle Blvd Ste 470, W Los Angeles, CA 90025-7028CA1989-07$4,281,277
9Jericho Project470 Valley Dr, Brisbane, CA 94005-1210CA1996-01$3,308,944
10A New Way Of Life Reentry ProjectPO BOX 875288, Los Angeles, CA 90087-0388CA2000-12$3,044,363
11C A D S Inc1925 Winchester Blvd Ste 204, Campbell, CA 95008-1038CA1999-01$2,230,743
12Harm Reduction Therapy Center45 Franklin St Ste 320, San Francisco, CA 94102-6047CA2000-08$1,166,241
13El Centro De Ayuda3467 Whittier Blvd, Los Angeles, CA 90023-1707CA1996-06$1,097,210
14Changing Steps5151 S Western Ave, Los Angeles, CA 90062-2333CA2005-01$1,071,251
15Hilltop Recovery ServicesPO BOX 626, Middletown, CA 95461-0626CA2007-06$1,050,482
16D & A Detox Center Inc9978 Folsom Blvd, Sacramento, CA 95827-1407CA1997-01$970,110
17Narconon Joshua HillsPO BOX 13075, Palm Desert, CA 92255-3075CA2008-03$856,628
18Independence Community Treatment Clinic15050 Del Gado Dr, Sherman Oaks, CA 91403-4440CA2002-01$674,804
19Arms Of Grace Humanitarian Services2931 W Florence Ave, Los Angeles, CA 90043-5110CA2011-01$641,397
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Number of organizations performing similar types of work
Alaska2
Alabama22
Arkansas17
Arizona28
California190
Colorado16
Connecticut10
District of Columbia2
Delaware2
Florida80
Georgia56
Hawaii3
Iowa12
Idaho6
Illinois35
Indiana19
Kansas2
Kentucky20
Louisiana28
Massachusetts15
Maryland24
Maine2
Michigan33
Minnesota20
Missouri20
Mississippi10
Montana5
North Carolina39
North Dakota2
Nebraska1
New Hampshire2
New Jersey22
New Mexico5
Nevada19
New York34
Ohio35
Oklahoma23
Oregon15
Pennsylvania32
Rhode Island6
South Carolina9
Tennessee26
Texas81
Utah4
Virginia16
Vermont4
Washington27
Wisconsin16
West Virginia2
Wyoming2
International3
Total1,104

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