Alcoholic Services Of Texoma Inc in Sherman, Texas (TX)

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Alcoholic Services Of Texoma Inc
Employer Identification Number (EIN)751714017
Name of OrganizationAlcoholic Services Of Texoma Inc
AddressPO BOX 69, Sherman, TX 75091-0069
ActivitiesMental health care
SubsectionCharitable Organization
Ruling Date07/1981
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 Period12/2012
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$736,713
Amount of Income$417,625
Form 990 Revenue Amount$267,644
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only


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Amount of income in 2012: $417,625 (it was $309,130 in 2011)
Alcoholic Services Of Texoma Inc: 

 $417,625
Other organizations performing similar types of work: 

 $545,078

Assets in 2012: $736,713 (it was $769,893 in 2011)
This organization: 

 $736,713
Other organizations performing similar types of work: 

 $359,038

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

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$309,130
Contributions, Gifts, Grants and Other Similar Amounts$7,651
Program Service Revenue$265,357
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,523
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$40,920
Gross rents (Real / Personal)$137,814 / $0
Less: rental expenses (Real / Personal)$96,894 / $0
Rental income or (loss) (Real / Personal)$40,920 / $0
Net gain from sales of assets other than inventory$52,780
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $136,450
Less: cost or other basis and sales expenses (Securities / Other)$0 / $83,670
Gain or (loss) (Securities / Other)$0 / $52,780
Net income from fundraising events$0
Net loss from gaming activities$-38,528
Gross income from gaming activities$10,197
Less: direct expenses$48,725
Net income from sales of inventory$0
Miscellaneous Revenue$-20,573
Statement of Functional Expenses (for 2011)
Total functional expenses$354,252
Compensation of current officers, directors, trustees, and key employees$137,139
Other salaries and wages$114,884
Payroll taxes$18,771
Professional fundraising services$0
Other$83,458
Balance Sheet (for 2011)
Total assets$769,893
Total liabilities$517,286
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$517,286
Total net assets or fund balances$252,607
Retained earnings, endowment, accumulated income, or other funds$252,607
Reason for Public Charity Status (for 2011)
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 2011)
2007 - 2011 Total
Total Support$1,903,726
Gifts, grants, contributions, and membership fees received$1,885,442
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$18,284
Gross receipts from related activities, etc.$464,534
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$2,146,741$0$214,674
Gross receipts or sales less returns and allowances$857,355$0$0
Cost of goods sold$642,681$0$0
Gross profit$214,674$0$214,674
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$230,845
Compensation of officers, directors, and trustees$35,666
Salaries and wages$50,832
Repairs and maintenance$24,751
Bad debts$0
Interest$35,948
Taxes and licenses$13,485
Charitable contributions$0
Depreciation$18,445
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$51,718
Unrelated business taxable income$-16,171
Unrelated business taxable income before net operating loss deduction$-16,171
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-161,711
Specific deduction$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Valley Hope AssociationPO BOX 510, Norton, KS 67654-0510KS1967-03$46,890,350
2Livengrin Foundation Inc4833 Hulmeville Rd, Bensalem, PA 19020-3023PA1967-07$16,781,955
3Inland Behavioral And Health Services Inc1963 N E St, Sn Bernrdno, CA 92405-3919CA1978-07$8,932,723
4Metro Atlanta Recovery Residences Inc281 S Clearview Place Ste 100, Doraville, GA 30340GA1975-03$7,987,757
5Therapeutic Center At Fox Chase260 South Broad Street, Philadelphia, PA 19102-5021PA1971-08$4,927,853
6Skagit Recovery Center1905 Continental Pl, Mount Vernon, WA 98273-5633WA1975-10$3,081,117
7House Of Hope IncPO BOX 291, Mankato, MN 56002-0291MN1972-03$1,805,822
8Centers For Prevention And Intervention128 E Olin Ave, Madison, WI 53713-1467WI1979-05$920,922
9Berkeley Addiction Treatment Services2975 Sacramento St, Berkeley, CA 94702-2534CA1983-07$857,196
10Guildhaus2413 Canal St, Blue Island, IL 60406-2926IL1991-05$454,093
11Nexus Recovery Center Incorporated8733 La Prada Dr, Dallas, TX 75228-5036TX1972-03$6,359,137
12Charlies Place Recovery CenterPO BOX 4996, Corp Christi, TX 78469-4996TX1974-04$4,429,647
13Land ManorPO BOX 7250, Beaumont, TX 77726-7250TX1969-09$3,940,972
14Kids In Development Services, Schmidt Michael B Ttee555 N Carancahua St Ste 1550, Crp Christi, TX 78478-0026TX1998-09$2,212,897
15Palmer Drug Abuse Program-San Antonio IncPO BOX 782155, San Antonio, TX 78278-2155TX1983-12$1,644,770
16Golden Eagle Leadership Academy14320 Walters Rd, Houston, TX 77014-1308TX1992-07$1,325,849
17Faith Club Inc2819 Clovis Rd, Lubbock, TX 79415-1603TX1981-04$1,295,297
18South Plains Volunteer Services Inc1701 A Parkway Drive, Lubbock, TX 79403-4403TX1969-02$1,019,518
19Susies Closet224 Buddy Holly Ave, Lubbock, TX 79401-1435TX1977-04$984,777
20Solide Incorporated2125 Washington Ave, Waco, TX 76701-1016TX1995-06$954,743
21Alcohol Drug Abuse Womens Center Inc201 1st St, Galveston, TX 77550-5704TX1987-01$742,182
22International Service Organization Of Saa IncPO BOX 70949, Houston, TX 77270-0949TX1991-08$559,687
23New Hope Counseling Center Inc6420 Hillcroft St Ste 408, Houston, TX 77081-3103TX1993-05$425,593
24Club 12102 Thames Dr, San Antonio, TX 78216-6246TX1950-11$421,660
25Divine Health Care Systems Inc4414 Centerview Ste 152, San Antonio, TX 78228-1404TX1996-06$421,405
26Alcoholic Services Of Texoma IncPO BOX 69, Sherman, TX 75091-0069TX1981-07$417,625
27Make Ready Worker Development Training Inc2219 Laurel Terrace Way, Houston, TX 77014-2458TX1998-06$359,639
28Central Service Office Of San Antonio Texas Inc8804 Tradeway St, San Antonio, TX 78217-6115TX1992-04$207,274
29Harbor Ministries Life Training Center Inc2715 Perez Rd, Pasadena, TX 77502-4642TX1989-06$188,816
30Driskill Halfway House IncPO BOX 23, Tulia, TX 79088-0023TX1976-11$176,619
Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas5
Arizona14
California137
Colorado16
Connecticut15
District of Columbia4
Delaware2
Florida34
Georgia12
Hawaii6
Iowa12
Idaho3
Illinois32
Indiana12
Kansas13
Kentucky7
Louisiana9
Massachusetts20
Maryland22
Maine6
Michigan25
Minnesota16
Missouri12
Mississippi4
Montana5
North Carolina15
North Dakota5
Nebraska8
New Hampshire2
New Jersey14
New Mexico5
Nevada5
New York29
Ohio28
Oklahoma13
Oregon13
Pennsylvania35
Rhode Island3
South Carolina2
South Dakota3
Tennessee15
Texas50
Utah4
Virginia9
Vermont2
Washington19
Wisconsin13
West Virginia3
Wyoming4
International2
Total754

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