Servant Road in Hastings, Minnesota (MN)
Table of contents:
| Servant Road | |
| Employer Identification Number (EIN) | 262126488 |
| Name of Organization | Servant Road |
| Address | PO BOX 132, Hastings, MN 55033-0132 |
| Subsection | Religious Organization |
| Ruling Date | 04/2010 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $39,186 |
| Amount of Income | $50,910 |
| Form 990 Revenue Amount | $50,221 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Christian |
Non-representatives - add comments:
Amount of income in 2013: $50,910 (it was $6,656 in 2012)
| This organization: | $50,910 |
| Other organizations performing similar types of work: | $65,990 |
Assets in 2013: $39,186 (it was $1,372 in 2012)
| Servant Road: | $39,186 |
| Other organizations performing similar types of work: | $19,362 |
Expenses in 2013: $43,318
| This organization: | $43,318 |
| Other organizations performing similar types of work: | $61,884 |
Income to expenses ratio in 2013: 1.2
| Servant Road: | 1.2 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 19.5%
| Servant Road: | 19.5% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $99,924 | $6,656 | $50,221 |
| Contributions, gifts, grants, and similar amounts received | $8,310 | $4,694 | $9,780 |
| Program service revenue including government fees and contracts | $73,719 | $1,962 | $39,900 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $17,895 | $0 | $541 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $22,680 | $0 | $1,230 |
| Less: direct expenses from gaming and fundraising events | $4,785 | $0 | $689 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $109,621 | $3,930 | $43,318 |
| Total net assets | $-4,343 | $-1,617 | $5,286 |
| Excess/Deficit for the year | $-9,697 | $2,726 | $6,903 |
| Net assets or fund balances at beginning of year | $5,354 | $-4,343 | $-1,617 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-1,617 | $5,286 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $5,617 | $1,372 | $39,186 |
| Total liabilities | $9,960 | $2,989 | $33,900 |
| Net assets or fund balances | $-4,343 | $-1,617 | $5,286 |
| 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 | $249,523 |
| Subtotal | $249,523 |
| Gifts, grants, contributions, and membership fees received | $153,021 |
| 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 | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $96,502 |
| 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 | $249,536 |
| Public support | $249,523 |
| Subtotal | $13 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $13 |
| 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 Servant Road »
Non-representatives - add comments about Servant Road»