Northwoods Care Partners in Ely, Minnesota (MN)
Table of contents:
| Northwoods Care Partners | |
| Employer Identification Number (EIN) | 412016401 |
| Name of Organization | Northwoods Care Partners |
| In Care of Name | Kathleen L Gill |
| Address | 328 W Conan St, Ely, MN 55731-1145 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2002 |
| 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 | 04/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $72,608 |
| Amount of Income | $145,883 |
| Form 990 Revenue Amount | $140,620 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Hospice |
Non-representatives - add comments:
Amount of income in 2014: $145,883 (it was $129,662 in 2013)
| This organization: | $145,883 |
| Other organizations performing similar types of work: | $300,540 |
Assets in 2014: $72,608 (it was $71,478 in 2013)
| Northwoods Care Partners: | $72,608 |
| Other organizations performing similar types of work: | $292,276 |
Expenses in 2014: $139,769
| This organization: | $139,769 |
| Other organizations performing similar types of work: | $261,209 |
Income to expenses ratio in 2014: 1.0
| Northwoods Care Partners: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 72.8%
| This organization: | 72.8% |
| Other organizations performing similar types of work: | 89.1% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $115,380 | $123,574 | $140,620 |
| Contributions, gifts, grants, and similar amounts received | $86,770 | $87,040 | $102,311 |
| Program service revenue including government fees and contracts | $8,978 | $11,189 | $13,128 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $86 | $109 | $286 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $19,546 | $25,236 | $24,895 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $29,515 | $31,324 | $30,158 |
| Less: direct expenses from gaming and fundraising events | $9,969 | $6,088 | $5,263 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $98,465 | $109,110 | $139,769 |
| Total net assets | $55,571 | $70,035 | $70,886 |
| Excess/Deficit for the year | $16,915 | $14,464 | $851 |
| Net assets or fund balances at beginning of year | $38,656 | $55,571 | $70,035 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $70,035 | $70,886 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $56,634 | $71,478 | $72,608 |
| Total liabilities | $1,063 | $1,443 | $1,722 |
| Net assets or fund balances | $55,571 | $70,035 | $70,886 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $465,047 |
| Subtotal Support | $465,047 |
| Gifts, grants, contributions, and membership fees received | $465,047 |
| 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 | $465,563 |
| Public Support | $465,047 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $516 |
| 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 | Visiting Nurse Service Of New York Hospice | 5 Penn Plaza - 12fl Genl Acctq, New York, NY 10001-1810 | NY | 2002-03 | $83,833,279 |
| 2 | Unity Limited Partnership | 2366 Oak Ridge Cir, De Pere, WI 54115-9207 | WI | 2002-07 | $25,415,176 |
| 3 | The Center For Hospice And Palliative Care Inc | 111 Sunnybrook Ct, South Bend, IN 46637-3437 | IN | 1979-05 | $17,713,721 |
| 4 | Islands Hospice Inc | PO BOX 700217, Tulsa, OK 74170 | OK | 2010-02 | $15,168,132 |
| 5 | Horizon Hospice Inc | PO BOX 2469, La Jolla, CA 92038-2469 | CA | 2014-10 | $8,763,205 |
| 6 | Sanctuary Hospice House Inc | PO BOX 2177, Tupelo, MS 38803-2177 | MS | 2001-07 | $5,666,435 |
| 7 | Tnpha - Texas Non-Profit Hospice Alliance, Tnha | PO BOX 50266, Austin, TX 78763-0266 | TX | 2012-11 | $5,333,622 |
| 8 | Clare Housing | 929 Central Ave Ne, Minneapolis, MN 55413-2404 | MN | 1995-05 | $3,718,294 |
| 9 | Seasons Hospice Inc | 6532 E 71st Street, Tulsa, OK 74133-2764 | OK | 2006-05 | $3,427,132 |
| 10 | Rowan Hospice And Palliative Care Llc | 101 Hospice Ln, Winston Salem, NC 27103-5766 | NC | 2014-09 | $3,423,974 |
| 11 | The@vi And Milton Weinstein Hospice Inc | 3150 Howell Mill Rd Nw, Atlanta, GA 30327-2108 | GA | 2002-03 | $2,114,477 |
| 12 | Quiet Oaks | PO BOX 1241, Saint Cloud, MN 56302-1241 | MN | 2006-10 | $1,323,647 |
| 13 | Childrens Lighthouse Of Minnesota | Po Box 52088, Minneapolis, MN 55402 | MN | 2010-06 | $274,221 |
| 14 | Northwoods Care Partners | 328 W Conan St, Ely, MN 55731-1145 | MN | 2002-01 | $145,883 |
| 15 | Homestead Hospice House Inc | 2350 Nw 26th St, Owatonna, MN 55060-5506 | MN | 2002-01 | $83,419 |
| 16 | Pelican Rapids Living At Home Block Nurse Program, Oaks | 211 E Mill, Pelican Rapids, MN 56512 | MN | 2003-11 | $31,745 |
| 17 | John J Wielgus Memorial Fund | 18472 Kenyon Ave, Lakeville, MN 55044-6911 | MN | 2002-09 | $17,296 |
| 18 | Big Little Golf Strive To Thrive | 26750 Half Circle Ct Trlr 13, Wyoming, MN 55092-7303 | MN | 2008-06 | $0 |
| 19 | Friends Of Saint Peter Area Hospice | 1025 Marsh Street, Mankato, MN 56002-8673 | MN | 2010-04 | $0 |
| 20 | Hospice Support Foundation | 7200 Hudson Blvd N No 230, Oakdale, MN 55128-7098 | MN | 2009-05 | $0 |
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