Pine Island Area Home Services Inc in Pine Island, Minnesota (MN)
Table of contents:
| Pine Island Area Home Services Inc | |
| Employer Identification Number (EIN) | 760719032 |
| Name of Organization | Pine Island Area Home Services Inc |
| In Care of Name | Treasurer |
| Address | PO BOX 566, Pine Island, MN 55963-0566 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| 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 | $78,308 |
| Amount of Income | $54,214 |
| Form 990 Revenue Amount | $49,735 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations |
Non-representatives - add comments:
Amount of income in 2013: $54,214 (it was $76,203 in 2012)
| Pine Island Area Home Services Inc: | $54,214 |
| Other organizations performing similar types of work: | $87,071 |
Assets in 2013: $78,308 (it was $77,045 in 2012)
| This organization: | $78,308 |
| Other organizations performing similar types of work: | $45,697 |
Expenses in 2013: $40,356
| This organization: | $40,356 |
| Other organizations performing similar types of work: | $79,916 |
Income to expenses ratio in 2013: 1.3
| Pine Island Area Home Services Inc: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 61.4%
| Pine Island Area Home Services Inc: | 61.4% |
| Other organizations performing similar types of work: | 93.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $51,359 | $67,289 | $49,735 |
| Contributions, gifts, grants, and similar amounts received | $35,885 | $39,257 | $30,531 |
| Program service revenue including government fees and contracts | $3,105 | $2,607 | $859 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $160 | $402 | $259 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $10,489 | $25,006 | $18,086 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $19,442 | $33,920 | $22,565 |
| Less: direct expenses from gaming and fundraising events | $8,953 | $8,914 | $4,479 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,720 | $17 | $0 |
| Total expenses | $45,650 | $50,767 | $40,356 |
| Total net assets | $71,733 | $77,045 | $78,308 |
| Excess/Deficit for the year | $5,709 | $16,522 | $9,379 |
| Net assets or fund balances at beginning of year | $63,674 | $60,523 | $68,929 |
| Other changes in net assets or fund balances | $2,350 | $0 | $0 |
| Net assets or fund balances at end of year | $88,255 | $86,424 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $71,733 | $77,045 | $78,308 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $71,733 | $77,045 | $78,308 |
| 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 | $301,649 |
| Subtotal | $301,649 |
| Gifts, grants, contributions, and membership fees received | $162,777 |
| 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 | $138,872 |
| 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 | $304,030 |
| Public support | $301,649 |
| Subtotal | $2,381 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,381 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Washington Area Womens Foundation Inc | 1331 H St Nw Ste 1000, Washington, DC 20005-4745 | DC | 1997-09 | $2,978,690 |
| 2 | Tiwahe Foundation | Suite 132f, Minneapolis, MN 55407 | MN | 2009-06 | $1,562,919 |
| 3 | Ujamaa Place | 325 Cedar Avenue Suite 710, Saint Paul, MN 55101 | MN | 2010-02 | $751,345 |
| 4 | Assumption Community Services Inc, Assumption Home Care Rural Stearns Faith In Action | 715 1st St N, Cold Spring, MN 56320 | MN | 2009-06 | $673,182 |
| 5 | Urban Baby Inc, Appetite For Change | 2009 James Ave N, Minneapolis, MN 55411 | MN | 2011-05 | $397,923 |
| 6 | Minnesota For Marriage | 2355 Fairview Ave N Box 301, Roseville, MN 55113-2724 | MN | 2012-03 | $288,109 |
| 7 | This Old Horse Inc | 19025 Coates Blvd, Hastings, MN 55033-9385 | MN | 2013-09 | $237,394 |
| 8 | Sub-Saharan African Youth And Family Service In Minnesota, Sayfsm | 1885 University Ave W Ste 297w, Saint Paul, MN 55104-3478 | MN | 2003-07 | $236,593 |
| 9 | Minnesota Creative Arts And Aging Network | 7152 Unity Ave N, Brooklyn Center, MN 55429 | MN | 2008-08 | $229,064 |
| 10 | Pawsitive Perspectives Assistance Dogs | 5312 South Park Drive, Savage, MN 55378 | MN | 2007-07 | $185,292 |
| 11 | Liz Logelin Foundation | 2201 Essex Rd, Minnetonka, MN 55305-2252 | MN | 2009-08 | $146,392 |
| 12 | Universal City Supportive Housing Inc | 2550 University Ave W, St Paul, MN 55114-1052 | MN | 2002-12 | $143,222 |
| 13 | Professional Payee Of Minnesota | Pobox 277, Anoka, MN 55303 | MN | 2007-01 | $142,748 |
| 14 | Shakopee Supportive Housing Inc | 2550 University Ave W, St Paul, MN 55114-1052 | MN | 2005-03 | $140,668 |
| 15 | Shad Ireland Foundation | 13533 Brick Path, Rosemount, MN 55068-2466 | MN | 2006-03 | $120,563 |
| 16 | Sisters Need A Place | 1200 North Lilac Drive, Golden Valley, MN 55422 | MN | 2004-05 | $97,983 |
| 17 | Faith In Action In Dodge County | 408 9th Ave Circle Nw, Kasson, MN 55944 | MN | 2002-08 | $97,478 |
| 18 | Aslblend | 1821 University Av West - Ste 346, Saint Paul, MN 55104 | MN | 2013-11 | $71,811 |
| 19 | Mahkato Mdewakanton Association | PO BOX 3608, Mankato, MN 56002-3608 | MN | 1998-10 | $53,489 |
| 20 | Patriot Assistance Dogs | 1478 Mallard St, Detroit Lakes, MN 56501 | MN | 2014-10 | $48,829 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 8,078 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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