Lakes Life Care Center, Lakes Life-Care Center Inc in Forest Lake, Minnesota (MN)
Table of contents:
| Lakes Life Care Center, Lakes Life-Care Center Inc | |
| Employer Identification Number (EIN) | 411686950 |
| Name of Organization | Lakes Life Care Center |
| Secondary Name | Lakes Life-Care Center Inc |
| In Care of Name | Jean Morehead |
| Address | 155 South Lake Street, Forest Lake, MN 55025 |
| Website | http://www.lakeslifecarecenter.org |
| Activities | Referral service (social agencies) |
| Subsection | Charitable Organization |
| Ruling Date | 07/1995 |
| 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 | 2007 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $63,777 |
| Amount of Income | $173,157 |
| Form 990 Revenue Amount | $169,839 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $134,025 | $169,839 | |
| Contributions, gifts, grants, and similar amounts received | $108,031 | $136,715 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $18 | $26 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $26,221 | $25,976 | $33,098 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $27,831 | $36,416 | |
| Less: direct expenses from gaming and fundraising events | $1,855 | $3,318 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $132,330 | $148,042 | |
| Total net assets | $41,980 | $63,777 | |
| Excess/Deficit for the year | $1,695 | $21,797 | |
| Net assets or fund balances at beginning of year | $40,285 | $41,980 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $41,980 | $63,777 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $40,285 | $41,980 | $63,777 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $41,980 | $63,777 | |
| 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 | |
| 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 | $573,776 |
| Subtotal Support | $693,727 |
| Gifts, grants, contributions, and membership fees received | $693,727 |
| 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 | $119,951 |
| Total Support | $693,974 |
| Public Support | $693,727 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $247 |
| 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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| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lakes Area Of Gymnastics Academy Inc | 11100 Co Hwy 39, Frazee, MN 56544 | MN | 2006-11 | $42,850 |
| 2 | Lakes Area Pregnancy Support Center Of Brainerd Minnesota | 413 8th Ave East Brainerd Mall, Brainerd, MN 56401 | MN | 1995-05 | $276,126 |
| 3 | Lakes Area Restorative Justice Project | 424 Nw 3rd St, Brainerd, MN 56401-2917 | MN | 2007-02 | $77,448 |
| 4 | Lakes Area Senior Activity Center Inc | 803 Kingwood St, Brainerd, MN 56401-3409 | MN | 1979-10 | $387,442 |
| 5 | Lakes Area Youth Soccer Association Inc | PO BOX 248, Brainerd, MN 56401-0248 | MN | 1998-05 | $101,244 |
| 6 | Lakes Chamber Music Society | PO BOX 863, Alexandria, MN 56308-0863 | MN | 1996-06 | $33,333 |
| 7 | Lakes Crisis & Resource Center | 1339 Pelican Ln, Detroit Lakes, MN 56501-2726 | MN | 1983-12 | $1,179,624 |
| 8 | Lakes Home And Program Development Inc | PO BOX 1355, Detroit Lakes, MN 56502-1355 | MN | 1979-04 | $4,778,346 |
| 9 | Lakes International Language Academy | 246 11th Ave Se, Forest Lake, MN 55025-1883 | MN | 2004-08 | $6,101,778 |
| 10 | Lakes International Language Academy Pto | 246 11th Ave Se, Forest Lake, MN 55025-1883 | MN | 2004-10 | $72,199 |
| 11 | Lakes Life Care Center, Lakes Life-Care Center Inc | 155 South Lake Street, Forest Lake, MN 55025 | MN | 1995-07 | $173,157 |
| 12 | Lakes Media Collaborative Inc | 702 S 5th St, Brainerd, MN 56401-4019 | MN | 2010-01 | $90,908 |
| 13 | Lakes Region Ems Inc | 40245 Fletcher Ave, North Branch, MN 55056-6109 | MN | 1972-11 | $4,727,501 |
| 14 | Lakeshore Conservation Club Inc | PO BOX 151, Nisswa, MN 56468-0151 | MN | 1986-08 | $143,349 |
| 15 | Lakeshore Players Inc | 4820 Stewart Ave, White Bear Lk, MN 55110-2837 | MN | 1958-05 | $297,438 |
| 16 | Lakeside Capital Foundation | 50 S 6th St Ste 1460, Minneapolis, MN 55402-1532 | MN | 2005-10 | $121 |
| 17 | Lakeside Cemetery Association | 20155 Quamme Ave, Hastings, MN 55033-9671 | MN | 1972-04 | $91,377 |
| 18 | Lakeview Cemetery Association, C-O Bertha Timpane | 2657 Hidden Valley Ln, Stillwater, MN 55082-5457 | MN | 1991-12 | $113,100 |
| 19 | Lakeview Christian Academy Inc, Co Todd Benson | 155 W Central Entrance, Duluth, MN 55811-3450 | MN | 1993-03 | $1,817,390 |
| 20 | Lakeview Memorial Hospital Auxiliary Inc | 919 Anderson St W, Stillwater, MN 55082-5930 | MN | 1969-11 | $145,037 |
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