Mokena Fellowship Center in Mokena, Illinois (IL)
Table of contents:
| Mokena Fellowship Center | |
| Employer Identification Number (EIN) | 300250852 |
| Name of Organization | Mokena Fellowship Center |
| In Care of Name | Charles Zamorski |
| Address | 19836 South Wolf Road, Mokena, IL 60448-1383 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2005 |
| 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 | $48,078 |
| Amount of Income | $53,753 |
| Form 990 Revenue Amount | $53,753 |
| 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: $53,753 (it was $59,297 in 2013)
| Mokena Fellowship Center: | $53,753 |
| Other organizations performing similar types of work: | $110,419 |
Assets in 2014: $48,078 (it was $48,819 in 2013)
| This organization: | $48,078 |
| Other organizations performing similar types of work: | $36,321 |
Expenses in 2013: $56,540
| Mokena Fellowship Center: | $56,540 |
| Other organizations performing similar types of work: | $112,646 |
Income to expenses ratio in 2013: 1.0
| Mokena Fellowship Center: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 99.9%
| This organization: | 99.9% |
| Other organizations performing similar types of work: | 3.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $63,538 | $59,297 |
| Contributions, gifts, grants, and similar amounts received | $63,430 | $59,259 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $108 | $38 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $59,766 | $56,540 |
| Total net assets | $46,062 | $48,819 |
| Excess/Deficit for the year | $3,772 | $2,757 |
| Net assets or fund balances at beginning of year | $42,290 | $46,062 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $46,062 | $48,819 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $46,062 | $48,819 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $46,062 | $48,819 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | $338,097 |
| Subtotal Support | $338,097 |
| Gifts, grants, contributions, and membership fees received | $338,097 |
| 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 | $338,264 |
| Public Support | $338,097 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $167 |
| 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 | Way Back Inn Inc | 1915 W Roosevelt Rd, Broadview, IL 60155-2925 | IL | 1975-11 | $1,406,738 |
| 2 | Wellness Place | 1619 W Colonial Pkwy, Inverness, IL 60067-4732 | IL | 2004-06 | $759,101 |
| 3 | Elite Houses Of Sober Living Inc | PO BOX 2122, Chicago Hts, IL 60412-8922 | IL | 2005-02 | $384,471 |
| 4 | Success Center Institute | 19900 Governors Drive, Olympia Fields, IL 60461-1057 | IL | 1995-01 | $258,783 |
| 5 | Exodus Unlimited Nfp | 7848 S Normal, Chicago, IL 60620 | IL | 2012-06 | $91,149 |
| 6 | Sky Is The Limit Recovery Facilities | 6857 S Halsted 2nd Fl, Chicago, IL 60621-1833 | IL | 2009-07 | $78,729 |
| 7 | West Suburban Fellowship Club Inc | PO BOX 144, Naperville, IL 60566-0144 | IL | 2003-07 | $75,592 |
| 8 | West Suburban Alano Club | PO BOX 618, Westmont, IL 60559-0618 | IL | 2000-08 | $54,255 |
| 9 | The Good Hope Foundation Of America Nfp | 7711 West 159th Street, Tinley Park, IL 60477-1329 | IL | 2005-10 | $35,700 |
| 10 | Fishers Of Men | 22447 Amy Dr, Richton Park, IL 60471-1646 | IL | 2010-03 | $5,000 |
| 11 | Educating Voices Inc | 85 W Bailey Rd, Naperville, IL 60565 | IL | 2000-05 | $4,895 |
| 12 | Alano Club Of Crystal Lake Inc | 36 N Virginia Street, Crystal Lake, IL 60014 | IL | 2013-06 | $0 |
| 13 | Alliance Against Drug Abuse Inc | 370 Bryant Road, Harrisburg, IL 62946 | IL | 2007-08 | $0 |
| 14 | American Society Of Addiction Medicine Inc | Po Box 5188, River Forest, IL 60305 | IL | 1983-11 | $0 |
| 15 | Another Look | 3653 S Giles Ave, Chicago, IL 60653-1107 | IL | 2005-08 | $0 |
| 16 | Aspiring Endeavors Incorporated | 1209 South 4th Street, Springfield, IL 62703-2258 | IL | 2015-02 | $0 |
| 17 | Bill Bob & Beyond Inc | 1218 Hunter Dr, Shorewood, IL 60404-0563 | IL | 2014-07 | $0 |
| 18 | Buddy S Purpose | 200 E Campbell Avenue, Cherry, IL 61317 | IL | 2014-11 | $0 |
| 19 | C C E T Connection | 420 S Main St, Montgomery, IL 60538 | IL | 2008-10 | $0 |
| 20 | Chris Walk Against Substance Abuse | Po Box 424, Batavia, IL 60510 | IL | 2012-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,530 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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