Mission Roatan in Mahomet, Illinois (IL)
Table of contents:
| Mission Roatan | |
| Employer Identification Number (EIN) | 161746600 |
| Name of Organization | Mission Roatan |
| In Care of Name | Joey Gruner |
| Address | PO BOX 472, Mahomet, IL 61853-0472 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2012 |
| 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 | 12/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $4,351 |
| Amount of Income | $37,490 |
| Form 990 Revenue Amount | $37,490 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Services |
Non-representatives - add comments:
Amount of income in 2014: $37,490 (it was $76,805 in 2013)
| This organization: | $37,490 |
| Other organizations performing similar types of work: | $87,774 |
Assets in 2014: $4,351 (it was $5,611 in 2013)
| Mission Roatan: | $4,351 |
| Other organizations performing similar types of work: | $32,098 |
Expenses in 2013: $75,515
| This organization: | $75,515 |
| Other organizations performing similar types of work: | $86,342 |
Income to expenses ratio in 2013: 0.5
| Mission Roatan: | 0.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| Mission Roatan: | 100.0% |
| Other organizations performing similar types of work: | 100.0% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||||
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|---|
| Total revenue | $165,999 | $117,416 | $81,152 | $89,779 | $70,378 | $76,805 |
| Contributions, gifts, grants, and similar amounts received | $165,999 | $117,416 | $81,152 | $89,779 | $70,378 | $76,805 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 | $0 | $0 |
| Total expenses | $191,445 | $116,254 | $87,387 | $86,621 | $71,567 | $75,515 |
| Total net assets | $7,425 | $8,588 | $2,353 | $5,511 | $4,322 | $5,611 |
| Excess/Deficit for the year | $-25,445 | $1,162 | $-6,234 | $3,157 | $-1,189 | $1,289 |
| Net assets or fund balances at beginning of year | $32,870 | $7,426 | $8,587 | $2,354 | $5,511 | $4,322 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $4,322 | $5,611 | ||||
| Balance Sheets | ||||||
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|---|
| Total assets | $7,425 | $8,588 | $2,353 | $5,511 | $4,322 | $5,611 |
| Total liabilities | $0 | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $7,425 | $8,588 | $2,353 | $5,511 | $4,322 | $5,611 |
| Other Information | ||||||
| 2008 | 2009 | 2010 | 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 | 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 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $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 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 | $133,532 |
| Subtotal Support | $435,532 |
| Gifts, grants, contributions, and membership fees received | $435,532 |
| 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 | $302,000 |
| Total Support | $435,532 |
| Public Support | $435,532 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Smart Love Parenting Center | 800 W Buena Avenue, Chicago, IL 60613-6230 | IL | 2003-01 | $2,124,393 |
| 2 | Strengthening Families Illinois | 359 Erie Circle, Bloomingdale, IL 60108 | IL | 2012-01 | $1,263,923 |
| 3 | Tedxmidwest Inc | 400 W Ontario 1706, Chicago, IL 60654 | IL | 2013-02 | $465,488 |
| 4 | Sankofa Safe Child Inc | 401 N Central Park Ave 1, Chicago, IL 60624-1202 | IL | 2004-02 | $300,809 |
| 5 | Hispanic American Community Education And Services Inc | 641 Lorraine Ave, Waukegan, IL 60085-3645 | IL | 2006-03 | $283,839 |
| 6 | Youth And Adult Center | 16148 Kedzie Ave, Markham, IL 60428-4603 | IL | 2011-08 | $232,527 |
| 7 | Texas Communications Expo Inc | PO BOX 320, Sherman, IL 62684-0320 | IL | 1997-09 | $213,003 |
| 8 | Impact Family Center | 11300 S Halsted St Ste A, Chicago, IL 60628-4757 | IL | 2010-01 | $154,916 |
| 9 | Teen Mother Choices International | 3 S Greenleaf St Ste G, Gurnee, IL 60031-3377 | IL | 2007-06 | $138,993 |
| 10 | Father Michael J Mcgivney Center Of Hope And Healing | PO BOX 82, Glenview, IL 60025-0082 | IL | 2010-09 | $115,758 |
| 11 | Universal Agape Foundation | 33 West Monroe, Chicago, IL 60603-5300 | IL | 2010-05 | $97,522 |
| 12 | Small Victories | PO BOX 143, Highland, IL 62249-0143 | IL | 2001-08 | $93,354 |
| 13 | Orphans Treasure Box Books | 2511 Pinehurst Dr, Champaign, IL 61822 | IL | 2012-10 | $87,154 |
| 14 | Honeycomb Project Inc Nfp | 1658 North Milwaukee Ave Suite 190, Chicago, IL 60647-6905 | IL | 2011-08 | $69,548 |
| 15 | Mercy Extended Inc | 908 Golden Ave, Woodstock, IL 60098 | IL | 2008-01 | $57,974 |
| 16 | Heart Of Hope Ministries | 1740 9th Avenue, Rock Island, IL 61201 | IL | 2010-07 | $56,752 |
| 17 | Passages Hospice Charitable Foundation Ltd | 134 N Mclean Blvd, Elgin, IL 60123 | IL | 2010-03 | $52,313 |
| 18 | Southhaven Pregnancy Center | 4850 S Lake Park Ave Apt 2209, Chicago, IL 60615-2075 | IL | 2006-07 | $43,109 |
| 19 | The Center For Ethics And Advocacy In Health Care | 752 Sunset Rd, Winnetka, IL 60093 | IL | 1997-06 | $32,444 |
| 20 | South Suburban Resource And Hungar Network | 253 E 159th St, Harvey, IL 60426-5142 | IL | 2005-12 | $30,488 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,201 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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