Red Lake Homeless Shelter Inc in Red Lake, Minnesota (MN)
Table of contents:
| Red Lake Homeless Shelter Inc | |
| Employer Identification Number (EIN) | 841661929 |
| Name of Organization | Red Lake Homeless Shelter Inc |
| In Care of Name | Sandra King |
| Address | 15851 Main Avenue, Red Lake, MN 56671 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2005 |
| 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 | 12/2012 |
| Assets | $500,000 to $999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $581,771 |
| Amount of Income | $703,533 |
| Form 990 Revenue Amount | $703,533 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Homeless, Temporary Shelter For |
Non-representatives - add comments:
Amount of income in 2012: $703,533 (it was $705,766 in 2011)
| This organization: | $703,533 |
| Other organizations performing similar types of work: | $130,715 |
Assets in 2012: $581,771 (it was $567,291 in 2011)
| Red Lake Homeless Shelter Inc: | $581,771 |
| Other organizations performing similar types of work: | $87,843 |
Expenses in 2012: $724,601
| Red Lake Homeless Shelter Inc: | $724,601 |
| Other organizations performing similar types of work: | $132,641 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2012: 89.8%
| This organization: | 89.8% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $703,533 |
| Contributions, Gifts, Grants and Other Similar Amounts | $631,483 |
| Program Service Revenue | $72,050 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $724,601 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $292,293 |
| Payroll taxes | $30,251 |
| Professional fundraising services | $0 |
| Other | $402,057 |
| Balance Sheet (for 2012) | |
| Total assets | $581,771 |
| Total liabilities | $196,934 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $13,850 |
| Other | $183,084 |
| Total net assets or fund balances | $384,837 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $3,024,422 |
| Gifts, grants, contributions, and membership fees received | $2,898,067 |
| 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 | $126,335 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $20 |
| Gross receipts from related activities, etc. | $117,847 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shelter Partnership Inc | 523 W 6th St Ste 616, Los Angeles, CA 90014-1224 | CA | 1985-07 | $18,725,834 |
| 2 | St Matthews House Inc | 2001 Airport Rd S, Naples, FL 34112-4800 | FL | 2002-03 | $13,087,177 |
| 3 | Range Transitional Housing Inc | PO BOX 1146, Virginia, MN 55792-1146 | MN | 1994-05 | $892,552 |
| 4 | Red Lake Homeless Shelter Inc | 15851 Main Avenue, Red Lake, MN 56671 | MN | 2005-05 | $703,533 |
| 5 | Stepping Stone Emergency Housing | Cronin Bldg 14 3300 4th Ave, Anoka, MN 55303 | MN | 2008-12 | $632,604 |
| 6 | Ruths House Of Hope | 124 1st Ave Sw, Faribault, MN 55021-6027 | MN | 2004-01 | $457,944 |
| 7 | A Place For You | Po Box 270, Pine City, MN 55063 | MN | 2011-07 | $297,093 |
| 8 | Theresa House Incorporated | 121 Ahlstrom Rd Apt 2, Mankato, MN 56001-3959 | MN | 2004-06 | $178,099 |
| 9 | Metro Wide Engagement Shelter And Housing | 1624 Chicago Ave, Minneapolis, MN 55404-1604 | MN | 2001-10 | $168,934 |
| 10 | Refuge-A Fresh Start | PO BOX 106, Marshall, MN 56258-0106 | MN | 2008-04 | $75,166 |
| 11 | Hospitality House Of Owatonna | 250 E Main St, Owatonna, MN 55060-3053 | MN | 2010-08 | $64,799 |
| 12 | Homeless And Refugee Children Inc | 9230 Yucca Ln N, Osseo, MN 55369-8322 | MN | 2001-02 | $57,941 |
| 13 | Great River Family Promise | 1103 School Street, Elk River, MN 55330 | MN | 2009-05 | $53,008 |
| 14 | Boom Booms Beds | Po Box 80321, Minneapolis, MN 55408 | MN | 2014-09 | $0 |
| 15 | Hope For The Nations Ministries Inc | Po Box 8043, Minneapolis, MN 55408 | MN | 2003-01 | $0 |
| 16 | Lithuania Future Foundation | 1541 Lake Susan Hills Dr, Chanhassen, MN 55317-8538 | MN | 2005-06 | $0 |
| 17 | Nameless Coalition For The Homeless | 319 Beltrami Ave Nw, Bemidji, MN 56601-3104 | MN | 2015-01 | $0 |
| 18 | Sanctuary Homes Incorporated | Po Box 131231, Roseville, MN 55113 | MN | 2013-12 | $0 |
| 19 | Will Of Women | 34 Peninsula Rd, Dellwood, MN 55110-1504 | MN | 2014-08 | $0 |
| 20 | Winners Way Outreach House | 1703 26th Ave N, Minneapolis, MN 55411-1907 | MN | 2007-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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