Prevention Education & Training Services in Greenville, Texas (TX)

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Prevention Education & Training Services
Employer Identification Number (EIN)752931741
Name of OrganizationPrevention Education & Training Services
In Care of NameRonda Thompson
Address3242 Private Road 3549, Greenville, TX 75402-8754
SubsectionEducational Organization
Ruling Date05/2001
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 Period12/2005
Assets$1 to $9,999
Income$10,000 to $24,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$433
Amount of Income$24,646
Form 990 Revenue Amount$24,646
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


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Amount of income in 2005: $24,646
Prevention Education & Training Services: 

 $24,646
Other organizations performing similar types of work: 

 $98,752

Assets in 2005: $433
Prevention Education & Training Services: 

 $433
Other organizations performing similar types of work: 

 $36,055

Expenses in 2004: $46,691
This organization: 

 $46,691
Other organizations performing similar types of work: 

 $1,573,138

Income to expenses ratio in 2004: 0.8
Prevention Education & Training Services: 

 0.8
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2004: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 85.5%

Grants share in income in 2004: 1.3%
Prevention Education & Training Services: 

 1.3%
Other organizations performing similar types of work: 

 62.4%

Financial snapshot ($)

Revenue for 2004

Expenses for 2004

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200220032004
Total revenue$46,536$64,125$36,695
Contributions, gifts, grants, and similar amounts received$0$0$480
Program service revenue including government fees and contracts$46,536$64,125$36,215
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$46,277$64,007$46,691
Grants and similar amounts paid$0$0$0
Benefits paid to or for members$0$0$0
Salaries, other compensation, and employee benefits$10,882$17,360$17,249
Professional fees and other payments to independent contractors$3,338$4,226$2,176
Occupancy, rent, utilities, and maintenance$8,237$9,423$7,929
Printing, publications, postage, and shipping$3,872$4,398$1,886
Other expenses$19,948$28,600$17,451
Net assets or fund balances at end of year$-2,177$-2,059$-9,932
Excess or (deficit) for the year$259$118$-9,996
Net assets or fund balances at beginning of year$-2,436$31,713$-2,059
Other changes in net assets or fund balances$0$-33,890$2,132
Balance Sheets
200220032004
Total assets$-2,177$-2,059$0
Cash, savings, and investments$-2,177$-2,059$0
Land and buildings$0$0$0
Other assets$0$0$0
Total liabilities$0$0$9,932
Net assets or fund balances$-2,177$-2,059$-9,932
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
200120022003
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Our Kids Of Miami Dade And Monroe IncPO BOX 10951, Miami, FL 33101-0951FL2003-12$98,807,546
2Hathaway-Sycamores Child And Family Services210 S De Lacey Ave Ste 110, Pasadena, CA 91105-2074CA1948-10$59,067,683
3Jewish Child And Family Services216 W Jackson Blvd, Chicago, IL 60606-6909IL1944-06$29,205,550
4Covenant House New Jersey Inc330 Washington St, Newark, NJ 07102-2630NJ1989-11$9,441,153
5Tennyson Center For Children At Colorado Christian HomeAt Colorado Christian Home 2950 Ten, Denver, CO 80212CO2004-05$9,169,267
6Association Of Hole In The Wall Camps Foundation IncOne Century Tower 265 Church Street, New Haven, CT 06510CT2006-03$5,953,948
7Cumberland Presbyterian Childrens Home909 Greenlee St, Denton, TX 76201-7064TX1967-07$2,525,158
8Whispers Of Hope Horsefarm3545 Parkhill Rd, Wichita Falls, TX 76310-1541TX2002-05$320,398
9Prevention Education & Training Services3242 Private Road 3549, Greenville, TX 75402-8754TX2001-05$24,646
10Alliance For Transforming The Lives Of ChildrenPO BOX 140165, Dallas, TX 75214-0165TX2001-03$100
11Baptist Child & Family Services, Bcfs1506 Bexar Crossing St, San Antonio, TX 78232-1587TX1999-08$24,041,101
12Any Baby Can Inc, Austin1121 E 7th St, Austin, TX 78702-3220TX1991-02$6,146,016
13Angelheart IncPO BOX 1729, Pflugerville, TX 78691-1729TX2001-03$1,946,289
14Active Life Inc911 W Anderson Ln Ste 101, Austin, TX 78757-1562TX2004-09$1,761,403
15Families Especial Inc124 E Bandera Rd Ste 402, Boerne, TX 78006-2853TX2005-05$1,684,740
16Children At Heart Ministries1301 N Mays St, Round Rock, TX 78664-2945TX2006-01$1,158,719
17Central Texas Orphan Mission Alliance, Ctoma4100 E 29th St, Bryan, TX 77802-4302TX2005-02$1,109,242
18Just Say YesPO BOX 670863, Dallas, TX 75367-0863TX2002-08$1,051,312
19Panhandle Child Placement Services Inc112 Sw 8th Ave Ste 604, Amarillo, TX 79101-2314TX2002-08$962,836
20Christian Works For Children Inc6320 Lbj Freeway, Dallas, TX 75240-6472TX1968-05$909,177
Number of organizations performing similar types of work
Alaska9
Alabama111
Arkansas56
Arizona83
California684
Colorado105
Connecticut51
District of Columbia44
Delaware17
Florida400
Georgia314
Hawaii13
Iowa24
Idaho19
Illinois208
Indiana91
Kansas36
Kentucky62
Louisiana97
Massachusetts90
Maryland145
Maine18
Michigan175
Minnesota81
Missouri99
Mississippi68
Montana15
North Carolina208
North Dakota10
Nebraska29
New Hampshire30
New Jersey142
New Mexico26
Nevada36
New York259
Ohio168
Oklahoma49
Oregon71
Pennsylvania172
Rhode Island7
South Carolina90
South Dakota12
Tennessee96
Texas428
Utah46
Virginia113
Vermont11
Washington86
Wisconsin63
West Virginia17
Wyoming11
International25
Total5,320

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