Family Counseling And Shelter Service Of Monroe County in Monroe, Michigan (MI)

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Family Counseling And Shelter Service Of Monroe County
Employer Identification Number (EIN)381810060
Name of OrganizationFamily Counseling And Shelter Service Of Monroe County
Address14930 Laplaisance Rd Ste 106, Monroe, MI 48161-3871
ActivitiesOther school related activities
SubsectionCharitable Organization
Ruling Date08/1967
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 Period03/2012
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$251,011
Amount of Income$645,304
Form 990 Revenue Amount$630,027
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment


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Amount of income in 2012: $645,304 (it was $689,363 in 2011)
This organization: 

 $645,304
Other organizations performing similar types of work: 

 $571,468

Assets in 2012: $251,011 (it was $287,869 in 2011)
Family Counseling And Shelter Service Of Monroe County: 

 $251,011
Other organizations performing similar types of work: 

 $303,515

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?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 2012)
Total revenue$630,027
Contributions, Gifts, Grants and Other Similar Amounts$466,628
Program Service Revenue$135,038
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$44
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$10,987
Gross income from fundraising events$16,421
Less: direct expenses$5,434
Net income from gaming activities$10,136
Gross income from gaming activities$19,979
Less: direct expenses$9,843
Net income from sales of inventory$0
Miscellaneous Revenue$7,194
Statement of Functional Expenses (for 2012)
Total functional expenses$680,813
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$469,758
Payroll taxes$42,765
Professional fundraising services$0
Other$168,290
Balance Sheet (for 2012)
Total assets$251,011
Total liabilities$104,094
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$57,661
Unsecured notes and loans payable to unrelated third parties$0
Other$46,433
Total net assets or fund balances$146,917
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$2,638,975
Gifts, grants, contributions, and membership fees received$2,633,621
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$5,354
Gross receipts from related activities, etc.$136,264
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Impact Alcohol And Other Drug Abuse Services Inc6737 W Washington St 2225, Milwaukee, WI 53214-5663WI1981-09$3,848,877
2Elmhurst Home Inc12010 Linwood St, Detroit, MI 48206-1108MI1981-11$3,220,642
3The Recovery Center1856 Cedar Hill Rd, Lancaster, OH 43130-4178OH1992-03$1,495,329
4Palm House Inc2515 E Jefferson St, Carson, CA 90810-1519CA1979-10$169,118
5Drug Policy Alliance131 W 33rd St Fl 15, New York, NY 10001-2938NY1988-05$47,588,300
6Preferred Family Healthcare Inc900 E La Harpe St, Kirksville, MO 63501-4592MO1982-04$43,699,505
7A New Leaf Inc, Dba A New Leaf Inc868 E University Dr, Mesa, AZ 85203-8033AZ1972-12$22,619,046
8Horizon Health Services Inc3020 Bailey Ave, Buffalo, NY 14215-2814NY1980-07$21,798,376
9Detroit Rescue Mission Ministries Genesis House I Ii Iii & Oasis, Vip My Own Pl Samartin Teen Mom & N150 Stimson St, Detroit, MI 48201-2410MI1980-05$18,817,296
10Recovery Network Of Programs Inc2 Trap Falls Road, Shelton, CT 06484-4616CT1974-11$17,524,960
11Community Programs Inc1255 N Oakland Blvd, Waterford, MI 48327-1545MI1988-04$7,029,056
12Personalized Nursing Light House IncPO BOX 625, Lakeland, MI 48143-0625MI1992-04$2,038,337
13Family Counseling And Shelter Service Of Monroe County14930 Laplaisance Rd Ste 106, Monroe, MI 48161-3871MI1967-08$645,304
14Bay Area Substance Education Services, B A S E S208 W Lincoln St, Charlevoix, MI 49720-1336MI1995-11$310,115
15G R A C E CenterPO BOX 561, Grayling, MI 49738-0561MI1997-06$212,641
16Listen AmericaPO BOX 92, Leroy, MI 49655-0092MI1992-05$89,380
17My Own Home626 Reed Ave, Kalamazoo, MI 49001-2971MI1992-06$65,367
18Central Diagnostic & Referral Service Inc434 N Stine Rd, Charlotte, MI 48813-8857MI1992-07$12,179
19Community Recovery Services1110 Eldon Baker Orive, Fllnt, MI 48507MI1986-12$0
20General Service Of Southeastern Michigan, Area 33Po Box 2843, Southfield, MI 48037-2843MI1992-12$0
Number of organizations performing similar types of work
Alaska3
Alabama6
Arkansas3
Arizona12
California63
Colorado4
Connecticut4
District of Columbia2
Delaware1
Florida27
Georgia13
Hawaii2
Iowa4
Idaho2
Illinois16
Indiana12
Kansas9
Kentucky6
Louisiana7
Massachusetts3
Maryland8
Maine3
Michigan22
Minnesota9
Missouri5
Mississippi5
Montana1
North Carolina9
Nebraska3
New Hampshire2
New Jersey10
New Mexico6
Nevada2
New York34
Ohio41
Oklahoma6
Oregon8
Pennsylvania17
South Carolina10
South Dakota1
Tennessee12
Texas32
Utah3
Virginia9
Washington13
Wisconsin15
West Virginia4
Wyoming3
Total492

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