Alano Fellowship Hall Of North Idaho Incorporated in Coeur D Alene, Idaho (ID)
Table of contents:
| Alano Fellowship Hall Of North Idaho Incorporated | |
| Employer Identification Number (EIN) | 571219468 |
| Name of Organization | Alano Fellowship Hall Of North Idaho Incorporated |
| In Care of Name | Timothy E Hunt |
| Address | PO BOX 1317, Coeur D Alene, ID 83816-1317 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2006 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $31,837 |
| Amount of Income | $55,091 |
| Form 990 Revenue Amount | $55,091 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment |
Non-representatives - add comments:
Amount of income in 2014: $55,091 (it was $44,259 in 2013)
| This organization: | $55,091 |
| Other organizations performing similar types of work: | $110,419 |
Assets in 2014: $31,837 (it was $22,626 in 2013)
| This organization: | $31,837 |
| Other organizations performing similar types of work: | $36,321 |
Expenses in 2014: $45,947
| This organization: | $45,947 |
| Other organizations performing similar types of work: | $112,646 |
Income to expenses ratio in 2014: 1.2
| Alano Fellowship Hall Of North Idaho Incorporated: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 49.2%
| This organization: | 49.2% |
| Other organizations performing similar types of work: | 3.7% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $49,455 | $47,189 | $44,259 | $55,091 |
| Contributions, gifts, grants, and similar amounts received | $20,596 | $17,406 | $19,586 | $27,112 |
| Program service revenue including government fees and contracts | $20,264 | $20,923 | $15,843 | $19,029 |
| Membership dues and assessments | $8,595 | $8,860 | $8,830 | $8,950 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $44,731 | $47,682 | $42,307 | $45,947 |
| Total net assets | $20,642 | $20,149 | $22,101 | $31,245 |
| Excess/Deficit for the year | $4,724 | $-493 | $1,952 | $9,144 |
| Net assets or fund balances at beginning of year | $15,918 | $20,642 | $20,149 | $22,101 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $22,101 | $31,245 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $21,518 | $21,248 | $22,626 | $31,837 |
| Total liabilities | $876 | $1,099 | $525 | $592 |
| Net assets or fund balances | $20,642 | $20,149 | $22,101 | $31,245 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $140,007 |
| Subtotal Support | $150,050 |
| Gifts, grants, contributions, and membership fees received | $150,050 |
| 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 | $10,043 |
| Total Support | $150,050 |
| Public Support | $150,050 |
| 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. | $93,184 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Drug Free Idaho Inc | 333 N Mark Stall Pl, Boise, ID 83704-5511 | ID | 2000-03 | $426,294 |
| 2 | Love In Action Inc, Valley Treasures Thrift Store | 102 N Cole Rd, Boise, ID 83704-9107 | ID | 2014-09 | $126,793 |
| 3 | Jubilee House Incorporated | PO BOX 307, Twin Falls, ID 83303-0307 | ID | 2007-06 | $116,956 |
| 4 | Alano Fellowship Hall Of North Idaho Incorporated | PO BOX 1317, Coeur D Alene, ID 83816-1317 | ID | 2006-11 | $55,091 |
| 5 | Project Hope | PO BOX 8427, Moscow, ID 83843 | ID | 2007-08 | $39,446 |
| 6 | Abbadaddy House Inc | PO BOX 506, Cottonwood, ID 83522-0506 | ID | 2002-09 | $22,463 |
| 7 | Alices House Inc | 291 N Shilling Ave, Blackfoot, ID 83221 | ID | 2008-03 | $15,376 |
| 8 | Wellbriety For Prisons Inc | 4253 S Five Mile Rd, Boise, ID 83709-4803 | ID | 2004-06 | $7,485 |
| 9 | Elmore County Friends For Recovery Council Incorporated | 280 E 5th N Ste 167, Mountain Home, ID 83647-2749 | ID | 2013-07 | $6,809 |
| 10 | Bell Institute Inc | 621 S Washington Ave, Emmett, ID 83617-3524 | ID | 2000-12 | $0 |
| 11 | Bills Place Inc | Po Box 0671, Twin Falls, ID 83303-0671 | ID | 2010-07 | $0 |
| 12 | Blaine County Drug Court Inc | 219 S 1st Ave Ste 108, Hailey, ID 83333-8768 | ID | 2010-06 | $0 |
| 13 | Center For Behavioral Health Family Services Inc | PO BOX 897, Boise, ID 83701-0897 | ID | 2001-10 | $0 |
| 14 | Circle Of Love Inc | 2702 N 31st St, Boise, ID 83703-5443 | ID | 1999-10 | $0 |
| 15 | Clearwater Substance Abuse Workgroup | Po Box 1114, Orofino, ID 83544 | ID | 2004-03 | $0 |
| 16 | Community Coalitions Of Idaho | PO BOX 1397, Kamiah, ID 83536-1397 | ID | 2013-09 | $0 |
| 17 | Idaho Recovery Outreach | 5355 W State St, Boise, ID 83703-3333 | ID | 2011-09 | $0 |
| 18 | Oldtown Recovery Incorporated | 301 E 3rd St N, Oldtown, ID 83822-8588 | ID | 2015-04 | $0 |
| 19 | Project Respect Inc | PO BOX 176, Carey, ID 83320-0176 | ID | 1999-08 | $0 |
| 20 | Rainbow Recovery Of Nampa Inc | 103 12th Ave No, Nampa, ID 83687 | ID | 2014-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,530 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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