North Shore Area Partners in Silver Bay, Minnesota (MN)
Table of contents:
| North Shore Area Partners | |
| Employer Identification Number (EIN) | 201156990 |
| Name of Organization | North Shore Area Partners |
| In Care of Name | Mabel L Tarlton |
| Address | 99 Edison Blvd, Silver Bay, MN 55614-1211 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2004 |
| 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 | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $276,095 |
| Amount of Income | $174,186 |
| Form 990 Revenue Amount | $117,804 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Homemaker, Home Health Aide |
Non-representatives - add comments:
Amount of income in 2014: $174,186 (it was $124,550 in 2013)
| This organization: | $174,186 |
| Other organizations performing similar types of work: | $174,186 |
Assets in 2014: $276,095 (it was $278,628 in 2013)
| This organization: | $276,095 |
| Other organizations performing similar types of work: | $123,579 |
Expenses in 2013: $133,271
| This organization: | $133,271 |
| Other organizations performing similar types of work: | $103,725 |
Income to expenses ratio in 2013: 1.3
| North Shore Area Partners: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 91.9%
| This organization: | 91.9% |
| Other organizations performing similar types of work: | 92.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $121,314 | $90,719 | $124,550 |
| Contributions, gifts, grants, and similar amounts received | $50,491 | $33,894 | $114,499 |
| Program service revenue including government fees and contracts | $65,689 | $44,750 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,331 | $7,945 | $6,763 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $-679 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $10,117 |
| Less: cost or other basis and sales expenses | $0 | $0 | $10,796 |
| Net income/loss from gaming and fundraising events | $3,803 | $4,130 | $3,967 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $5,449 | $5,569 | $4,777 |
| Less: direct expenses from gaming and fundraising events | $1,646 | $1,439 | $810 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $87,647 | $102,034 | $133,271 |
| Total net assets | $275,327 | $264,012 | $274,890 |
| Excess/Deficit for the year | $33,667 | $-11,315 | $-8,721 |
| Net assets or fund balances at beginning of year | $241,660 | $275,327 | $264,012 |
| Other changes in net assets or fund balances | $0 | $0 | $19,599 |
| Net assets or fund balances at end of year | $264,012 | $274,890 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $277,280 | $267,315 | $278,628 |
| Total liabilities | $1,953 | $3,303 | $3,738 |
| Net assets or fund balances | $275,327 | $264,012 | $274,890 |
| 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 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 | $643,037 |
| Subtotal Support | $643,037 |
| Gifts, grants, contributions, and membership fees received | $643,037 |
| 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 | $0 |
| Total Support | $662,028 |
| Public Support | $643,037 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $18,991 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Accra Care Inc | 1011 1st St South Num 315, Hopkins, MN 55343 | MN | 2001-08 | $33,781,991 |
| 2 | Jevs Behavioral Health Andintellectual Disabilities Inc | 1845 Walnut St Fl 7, Philadelphia, PA 19103-4713 | PA | 2014-03 | $14,736,585 |
| 3 | Consumer Choice Services Inc | 1011 1st St S Ste 315, Hopkins, MN 55343-9478 | MN | 2006-08 | $10,605,402 |
| 4 | Tennessee Personal Assistance Inc | 475 Metroplex Dr Ste 106, Nashville, TN 37211-3137 | TN | 2006-09 | $6,926,846 |
| 5 | Service Management Group In | 1011 1st St S Ste 315, Hopkins, MN 55343-9478 | MN | 2006-08 | $6,663,240 |
| 6 | Family Service Rochester Inc | 1110 6th St Nw, Rochester, MN 55901-1839 | MN | 1965-11 | $4,768,212 |
| 7 | St Francis Home Care Services Inc | 241 North Rd, Poughkeepsie, NY 12601-1154 | NY | 2004-11 | $2,783,603 |
| 8 | St Andrews At Home Services Llc, St Andrews Senior Solutions | 6633 Delmar Blvd, St Louis, MO 63130-4505 | MO | 2013-02 | $2,033,532 |
| 9 | Helpers Of Holland Home | 2100 Raybrook St Se Ste 300, Grand Rapids, MI 49546-5783 | MI | 2011-07 | $1,166,088 |
| 10 | Aging Services For Communities | PO BOX 7, Montgomery, MN 56069-0007 | MN | 2005-10 | $806,764 |
| 11 | Sarahs Homemakers Of Sarah Bush Lincoln | 1004 Health Center Dr, Mattoon, IL 61938-9253 | IL | 2004-08 | $622,099 |
| 12 | Developmental Disabilities Health Partners Corp | 1285 Broad Street, Bloomfield, NJ 07003 | NJ | 2011-08 | $574,607 |
| 13 | Tuckers House | Po Box 968, Spring Hill, TN 37174 | TN | 2010-10 | $228,568 |
| 14 | Comfort House Of Allegany County Inc | 141 E State St, Wellsville, NY 14895-1240 | NY | 2010-08 | $199,061 |
| 15 | Battle Services Inc | 1841 Wexford Cir Nw, Canton, OH 44708-2011 | OH | 2013-05 | $192,249 |
| 16 | Meals On Wheels Of Benton County Inc | PO BOX 1213, Rogers, AR 72757-1213 | AR | 2012-07 | $176,466 |
| 17 | North Shore Area Partners | 99 Edison Blvd, Silver Bay, MN 55614-1211 | MN | 2004-10 | $174,186 |
| 18 | Seasons Home Care | 2060 Lynn Road Suite 4, Columbus, NC 28722 | NC | 2012-08 | $163,928 |
| 19 | Myersbrook Supported Living Agency Corporation | Agency Corporation, Santa Rosa, CA 95409 | CA | 2013-11 | $148,794 |
| 20 | Cimerron Council Inc | 16 Norcross Street Suite 100, Roswell, GA 30075-3864 | GA | 2011-10 | $93,869 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 143 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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