Harbor Centers Inc in Duluth, Minnesota (MN)
Table of contents:
Harbor Centers Inc | |
Employer Identification Number (EIN) | 043840480 |
Name of Organization | Harbor Centers Inc |
In Care of Name | Burton Laine |
Address | PO BOX 161318, Duluth, MN 55816-1318 |
Subsection | Charitable Organization |
Ruling Date | 03/2007 |
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 | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $81,905 |
Amount of Income | $198,014 |
Form 990 Revenue Amount | $198,014 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $198,014 (it was $179,589 in 2012)
This organization: | $198,014 |
Other organizations performing similar types of work: | $82,521 |
Assets in 2013: $81,905 (it was $81,683 in 2012)
This organization: | $81,905 |
Other organizations performing similar types of work: | $67,113 |
Expenses in 2013: $203,060
This organization: | $203,060 |
Other organizations performing similar types of work: | $71,820 |
Income to expenses ratio in 2013: 1.0
Harbor Centers Inc: | 1.0 |
Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 19.6%
This organization: | 19.6% |
Other organizations performing similar types of work: | 46.5% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $198,014 | ||
Contributions, gifts, grants, and similar amounts received | $38,805 | ||
Program service revenue including government fees and contracts | $159,209 | ||
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 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | ||
Other revenue | $0 | ||
Total expenses | $203,060 | ||
Total net assets | $-20,543 | ||
Excess/Deficit for the year | $-5,046 | ||
Net assets or fund balances at beginning of year | $-16,474 | ||
Other changes in net assets or fund balances | $977 | ||
Net assets or fund balances at end of year | $-20,543 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $91,036 | $81,683 | $81,905 |
Total liabilities | $102,383 | $98,157 | $102,448 |
Net assets or fund balances | $-20,543 |
Other Information | |||
2011 | 2012 | 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 | 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 | 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 | $1,040,645 |
Subtotal | $1,040,645 |
Gifts, grants, contributions, and membership fees received | $261,248 |
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 | $741,976 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $37,421 |
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 | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $1,040,645 |
Public support | $1,040,645 |
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 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Vital Aging Network | 2365 North Mcknight Road, North St Paul, MN 55109-2238 | MN | 2010-09 | $296,854 |
2 | Eldercare Partners | 650 Marshall Ave, Saint Paul, MN 55104-6644 | MN | 1999-09 | $158,499 |
3 | Consortium Of Lake Area Senior Services | 2484 East County Road F, White Bear Lake, MN 55110 | MN | 2011-05 | $3,949 |
4 | Rural Stearns Faith In Action Inc | 715 1st St N, Cold Spring, MN 56320-1401 | MN | 2005-07 | $910 |
5 | Adult Activity Center | 1139 2nd Street, Kenyon, MN 55946 | MN | 2000-05 | $0 |
6 | Aitkin County Triad | 217 2nd St Nw, Aitkin, MN 55752 | MN | 2009-04 | $0 |
7 | Angels Of Hope | 14025 Cty Rd 3, Clear Lake, MN 55319 | MN | 2006-11 | $0 |
8 | Appleton Rod & Reel Inc | Po Box 95, Appleton, MN 56208 | MN | 2005-05 | $0 |
9 | Bebloomin Institute, Joel Ackerman Sole Mbr | 6521 Rowland Rd, Eden Prairie, MN 55344-3267 | MN | 2015-03 | $0 |
10 | Becker County Senior Citizens Council Inc | Po Box 747, Detroit Lakes, MN 56501 | MN | 2004-01 | $0 |
11 | Browns Valley Senior Citizens Inc | 308 Broadway, Browns Valley, MN 56219 | MN | 2011-11 | $0 |
12 | Chinese Senior Citizen Society | Po Box 20410, Bloomington, MN 55420 | MN | 2014-10 | $0 |
13 | Coastal Productions Inc | 11223 Cedar Pointe Dr, Minnetonka, MN 55305 | MN | 2001-12 | $0 |
14 | East Bethel Seniors | 19511 E Tri Oak Cir Ne, Wyoming, MN 55092 | MN | 1997-04 | $0 |
15 | East Grand Forks Seniors Inc | 510 2nd Ave Ne, East Grand Forks, MN 56721 | MN | 2015-02 | $0 |
16 | Elrosa Senior Citizen Center | Po Box 33, Elrosa, MN 56325 | MN | 1997-08 | $0 |
17 | Evansville Senior Citizens Inc | Po Box 148, Evansville, MN 56326 | MN | 2012-06 | $0 |
18 | Foley Nursing Center Resident Council | 253 Pine Street, Foley, MN 56329 | MN | 2004-08 | $0 |
19 | Friends Of Golden Living Center Auxiliary | 2810 2nd Ave No, Moorhead, MN 56560 | MN | 1999-10 | $0 |
20 | Garrison Senior Citizens Club Inc | 46416 Tee Time Rd, Garrison, MN 56450 | MN | 1998-02 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,590 |
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