Mental Health Association Of Siouxland in Sioux City, Iowa (IA)
Table of contents:
| Mental Health Association Of Siouxland | |
| Employer Identification Number (EIN) | 201208408 |
| Name of Organization | Mental Health Association Of Siouxland |
| In Care of Name | Michael J Wood |
| Address | 2003 Geneva Street, Sioux City, IA 51103 |
| Website | http://www.hopetalks.com |
| Subsection | Charitable Organization |
| Ruling Date | 07/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2007 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $114,295 |
| Amount of Income | $39,446 |
| Form 990 Revenue Amount | $39,446 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Mental Health Treatment - Multipurpose and (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $16,826 | $33,159 | $39,446 |
| Contributions, gifts, grants, and similar amounts received | $16,826 | $32,834 | $37,508 |
| Program service revenue including government fees and contracts | $0 | $325 | $1,938 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $15,706 | $12,831 | $26,172 |
| Total net assets | $19,082 | $39,410 | $52,684 |
| Excess/Deficit for the year | $1,120 | $20,328 | $13,274 |
| Net assets or fund balances at beginning of year | $17,962 | $19,082 | $39,410 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $39,410 | $52,684 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $19,082 | $106,102 | $114,295 |
| Total liabilities | $0 | $66,692 | $61,611 |
| Net assets or fund balances | $19,082 | $39,410 | $52,684 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| 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) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $124,355 |
| Subtotal Support | $124,355 |
| Gifts, grants, contributions, and membership fees received | $124,355 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $124,355 |
| Public Support | $124,355 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Missouri River Boat Club in Sioux City, IA
  |
| Disabled American Veterans, Disabled American Veterans Chapter 20 - Des Moines Ia in Des Moines, IA |
|
Pink Tractor Foundation in St Charles, IA
|
| Mid Iowa Foster Grandparent Program in Boone, IA |
|
Furry Friends Refuge in Urbandale, IA
|
|
Endure Iowa Inc in Johnston, IA
|
|
Boone Community Theatre in Boone, IA
|
| Teens Of Tomorrow Inc in Council Blfs, IA |
|
Midwest Pets For Life in Clinton, IA
|
|
Raised At Full Draw in Winterset, IA
|
| Other organizations in Iowa | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Melbourne Fire Fighters Association | 108 College Drive, Melbourne, IA 50162 | IA | 2007-12 | $59,186 |
| 2 | Meliora Partners Inc | 125 Wmerle Hibbs Blvd 424, Marshalltown, IA 50158 | IA | 2007-09 | $575,733 |
| 3 | Melissa Lea Reicks Foundation Inc | 125 Melrose Ct, New Hampton, IA 50659-1362 | IA | 2009-04 | $19,693 |
| 4 | Memorial Foundation Of Allen Hospital | 1825 Logan Ave, Waterloo, IA 50703-1916 | IA | 1991-09 | $6,724,494 |
| 5 | Main Street Players Theatre Company | 264 S Grandview, Dubuque, IA 52003 | IA | 1994-05 | $0 |
| 6 | Mandala Center Incorporated | 102 S Harrison St Ste 200, Davenport, IA 52801-1811 | IA | 1997-07 | $276,216 |
| 7 | Margaret B Barry Foundation | 500 E Court Ave Ste 200, Des Moines, IA 50309-2057 | IA | 1998-08 | $161,828 |
| 8 | Mother Of The Holy Incarnation | 19117 Mynster Springs Rd, Council Blfs, IA 51503-8801 | IA | 1996-01 | $1 |
| 9 | Menace Soccer Foundation | 6400 Westown Pkwy, Wdm, IA 50266-7709 | IA | 2001-05 | $275,297 |
| 10 | Menlo Development Corporation | 411 N Western St, Stuart, IA 50250-3016 | IA | 1974-09 | $50,345 |
| 11 | Mental Health Association Of Siouxland | 2003 Geneva Street, Sioux City, IA 51103 | IA | 2004-07 | $39,446 |
| 12 | Wellsource | 235 S Eisenhower Ave, Mason City, IA 50401-1562 | IA | 1963-08 | $3,282,311 |
| 13 | Mental Health Clinic Of Tama County Iowa Inc | 1309 S Broadway St, Toledo, IA 52342-2307 | IA | 1985-03 | $642,962 |
| 14 | Mentor Iowa | 3900 Ingersoll Ave Ste 102, Des Moines, IA 50312-3535 | IA | 1975-07 | $233,052 |
| 15 | Mepo Athletic Booster Club Inc | 321 N Third St, Burlington, IA 52601-5312 | IA | 1977-07 | $45,751 |
| 16 | Merchants Bonding Company Foundation | 2100 Fleur Dr, Des Moines, IA 50321-1158 | IA | 2009-03 | $216,116 |
| 17 | Amana Colonies Festivals Inc | PO BOX 284, Amana, IA 52203-0284 | IA | 1993-11 | $122,217 |
| 18 | Mercy Auxiliary Of Central Iowa | 1111 6th Avenue, Des Moines, IA 50314-2610 | IA | 1956-11 | $2,232,974 |
| 19 | Mercy Auxiliary-Clinton | 814 13th Ave N Unit 6a, Clinton, IA 52732-5148 | IA | 1991-09 | $118,512 |
| 20 | Mercy Gift Shop | Mercy Medical Center, Dubuque, IA 52001 | IA | 1955-09 | $311,402 |
Organization representatives - add corrected or new information about Mental Health Association Of Siouxland »
Non-representatives - add comments about Mental Health Association Of Siouxland»