Deep Haven Counseling Center in Minnetonka, Minnesota (MN)
Table of contents:
| Deep Haven Counseling Center | |
| Employer Identification Number (EIN) | 461158240 |
| Name of Organization | Deep Haven Counseling Center |
| Address | 4300 Baker Road, Minnetonka, MN 55343-8600 |
| Subsection | Religious Organization |
| Ruling Date | 06/2014 |
| Deductibility | Contributions are deductible |
| Foundation | Organization 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 |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $23,020 |
| Amount of Income | $165,801 |
| Form 990 Revenue Amount | $165,801 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Christian |
Non-representatives - add comments:
Amount of income in 2013: $165,801
| This organization: | $165,801 |
| Other organizations performing similar types of work: | $65,990 |
Assets in 2013: $23,020
| This organization: | $23,020 |
| Other organizations performing similar types of work: | $19,362 |
Expenses in 2013: $144,912
| This organization: | $144,912 |
| Other organizations performing similar types of work: | $61,884 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 43.1%
| Deep Haven Counseling Center: | 43.1% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $165,801 |
| Contributions, gifts, grants, and similar amounts received | $71,484 |
| Program service revenue including government fees and contracts | $93,276 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $0 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $1,041 |
| Total expenses | $144,912 |
| Total net assets | $20,889 |
| Excess/Deficit for the year | $20,889 |
| Net assets or fund balances at beginning of year | $0 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $20,889 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $23,020 |
| Total liabilities | $2,131 |
| Net assets or fund balances | $20,889 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $99,317 |
| Subtotal | $165,801 |
| Gifts, grants, contributions, and membership fees received | $71,484 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $94,317 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $66,484 |
| Amounts received from disqualified persons | $66,484 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $165,801 |
| Public support | $165,801 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Veterans Of Foreign Wars Post 2766 in Breckenridge, MN
  |
|
Stalker Lake Sportsmens Club Inc in Dalton, MN
|
| Riverside Cemetery Association in Breckenridge, MN |
| Cuyuna Range Housing Inc in Ironton, MN |
|
Pets Abandoned Wanting Support in Motley, MN
|
|
Urban Agriculture International Program Inc in St Paul, MN
|
|
Lake City Music Boosters in Lake City, MN
|
|
Relapsing Polychondritis Awareness And Support Foundation in Anoka, MN
|
|
Foe River Basin Community Development Organization in St Paul, MN
|
|
Christian Actioin League Of Minnesota in Minneapolis, MN
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tl Lowery Global Foundation | PO BOX 2550, Cleveland, TN 37320-2550 | TN | 2005-01 | $507,025 |
| 2 | Relevance | 3440 Nw Covey Run Rd, Corvallis, OR 97330-3155 | OR | 2006-06 | $303,047 |
| 3 | Warrior At Heart Ministry Inc | PO BOX 1511, Grand Jct, CO 81502-1511 | CO | 2007-09 | $87,472 |
| 4 | Lutheran Youth Encounter Incorporated, Youth Encounter | 3490 Lexington Ave N Ste 300, Saint Paul, MN 55126-8044 | MN | 2012-09 | $1,955,458 |
| 5 | One Day Church Project Inc | 65742 State Highway 56, Dodge Center, MN 55927 | MN | 2010-11 | $1,394,685 |
| 6 | Scottsdale Informatics Institute | 1660 Highway 100 S Ste 306, St Louis Park, MN 55416-1563 | MN | 1998-11 | $1,022,287 |
| 7 | Wagc Christian Legacy Fund | 3821 Abbott Dr, Willmar, MN 56201-9560 | MN | 2013-04 | $781,051 |
| 8 | Refuge A Religious Association | PO BOX 823, Detroit Lakes, MN 56502-0823 | MN | 2012-01 | $744,596 |
| 9 | Bentleyville Tour Of Lights Inc | 4313 Haines Rd, Duluth, MN 55811-1542 | MN | 2009-10 | $468,724 |
| 10 | Shalom Hill Farm Inc | 42194 County Road 3, Windom, MN 56101-3245 | MN | 1994-05 | $356,208 |
| 11 | Ultimate Strength | 1002 Kerber Pass, Chaska, MN 55318-5403 | MN | 2006-07 | $294,499 |
| 12 | Teaching Truth International | 307 Evergreen Ln, Circle Pines, MN 55014-7012 | MN | 2008-07 | $201,724 |
| 13 | St Croix Chaplaincy Association | PO BOX 322, Stillwater, MN 55082-0322 | MN | 1993-07 | $167,624 |
| 14 | Deep Haven Counseling Center | 4300 Baker Road, Minnetonka, MN 55343-8600 | MN | 2014-06 | $165,801 |
| 15 | Berean Missional Church | 1550 Clear Ave, Saint Paul, MN 55106-2202 | MN | 2013-02 | $159,710 |
| 16 | The National Fathering Ministry Inc | 945 Highway 169 N, Plymouth, MN 55441-6405 | MN | 1994-09 | $148,319 |
| 17 | Winners Circle International Inc, Living Faith Church Worldwide | 6860 Shingle Creek Pkwy, Minneapolis, MN 55430-1413 | MN | 2013-06 | $130,361 |
| 18 | Prairie Bridge International | 7918 18th Street Ct N, Oakdale, MN 55128-5331 | MN | 2012-11 | $121,222 |
| 19 | Wilberforce Academy | 1473 Clarmar Ln, Roseville, MN 55113-1652 | MN | 2009-04 | $118,190 |
| 20 | Lonnie Titus Ministries | 1120 E 80th Street Suite 207, Bloomington, MN 55420 | MN | 1999-11 | $111,873 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 50,517 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Deep Haven Counseling Center »
Non-representatives - add comments about Deep Haven Counseling Center»