Hrc Mental Health Center Liquidation in Duluth, Minnesota (MN)
Table of contents:
Hrc Mental Health Center Liquidation | |
Employer Identification Number (EIN) | 391308330 |
Name of Organization | Hrc Mental Health Center Liquidation |
Address | 1401 E 1st St, Duluth, MN 55805-2407 |
Activities | Mental health care |
Subsection | Charitable Organization |
Ruling Date | 11/1978 |
Deductibility | Contributions are deductible |
Foundation | Hospital or medical research organization |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $333,345 |
Amount of Income | $25,476 |
Form 990 Revenue Amount | $25,476 |
National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Mental Health Treatment - Multipurpose and (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $50,020 | $22,399 | $25,476 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $2,035 | $9,610 | $9,706 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $47,985 | $12,789 | $15,770 |
Total expenses | $12,568 | $0 | $0 |
Total net assets | $88,052 | $110,451 | $135,927 |
Excess/Deficit for the year | $37,452 | $22,399 | $25,476 |
Net assets or fund balances at beginning of year | $50,600 | $88,052 | $110,451 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $110,451 | $135,927 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $314,029 | $323,639 | $333,345 |
Total liabilities | $225,977 | $213,188 | $197,418 |
Net assets or fund balances | $88,052 | $110,451 | $135,927 |
Other Information | |||
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 |
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 |
Gross receipts for public use of club facilities | $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: (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 | $129,766 |
Subtotal | $129,766 |
Gifts, grants, contributions, and membership fees received | $0 |
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 | $129,766 |
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 | $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 | $151,610 |
Public support | $129,766 |
Subtotal | $21,844 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $21,844 |
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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1 | Hoyt Lake Water Carnival Committee Inc, C-O Frank Vovk | PO BOX 219, Hoyt Lakes, MN 55750-0219 | MN | 1993-12 | $84,354 |
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5 | Hrk Foundation | 345 Saint Peter St Ste 1200, Saint Paul, MN 55102-1216 | MN | 1964-01 | $3,356,475 |
6 | Harry W Castlen Tr Ua No 799541, Mercantile Trust Co Na | PO BOX 64713, Saint Paul, MN 55164-0713 | MN | 1988-09 | $386,685 |
7 | Hoyt Hurst Charitable Remainder Trust | PO BOX 64713, Saint Paul, MN 55164-0713 | MN | 1995-11 | $98,255 |
8 | Health Care Compliance Association | 6500 Barrie Road Ste 25, Minneapolis, MN 55435-2348 | MN | 2000-03 | $635,395 |
9 | Heritage Ministries Inc | 500 Greenhaven Dr Apt 222, Burnsville, MN 55306-6233 | MN | 1989-04 | $1,594,970 |
10 | Hayward Foundation | 3500 American Blvd W Ste 200, Minneapolis, MN 55431-1096 | MN | 1999-05 | $1,964 |
11 | Hrc Mental Health Center Liquidation | 1401 E 1st St, Duluth, MN 55805-2407 | MN | 1978-11 | $25,476 |
12 | International Association Of Heat & Frost Insulators & Allied Workers, Asbestos Workers Midwest States Con | 2002 London Road, Duluth, MN 55812-2144 | MN | 1940-11 | $212,949 |
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14 | Independent Living Waipahu Inc | 2550 University Ave W 300 N, St Paul, MN 55114-1052 | MN | 1996-10 | $207,140 |
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16 | Insurance Regulatory Examiners Society | 1821 University Avenue West No S256, St Paul, MN 55104-2872 | MN | 1989-05 | $380,460 |
17 | Iamcp - United States Inc Group Return | 401 N 2nd St Unit 622, Minneapolis, MN 55401-1594 | MN | 2005-02 | $110,106 |
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19 | Huang Family Foundation | 16 Island Rd, North Oaks, MN 55127-2608 | MN | 2000-03 | $35,834 |
20 | Hubbard County Developmental Achievement Center Inc | PO BOX 86, Park Rapids, MN 56470-0086 | MN | 1974-04 | $2,350,691 |
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