Helena Alliance For The Mentally Ill Inc in Helena, Montana (MT)
Table of contents:
| Helena Alliance For The Mentally Ill Inc | |
| Employer Identification Number (EIN) | 363914875 |
| Name of Organization | Helena Alliance For The Mentally Ill Inc |
| In Care of Name | Sandra Mihelish |
| Address | PO BOX 401, Helena, MT 59624-0401 |
| Activities | Other matters |
| Subsection | Charitable Organization |
| Ruling Date | 06/1998 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $172,072 |
| Amount of Income | $83,840 |
| Form 990 Revenue Amount | $76,538 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Continuing Care Communities |
Non-representatives - add comments:
Amount of income in 2013: $83,840 (it was $41,013 in 2012)
| This organization: | $83,840 |
| Other organizations performing similar types of work: | $858,789 |
Assets in 2013: $172,072 (it was $135,415 in 2012)
| This organization: | $172,072 |
| Other organizations performing similar types of work: | $1,625,435 |
Expenses in 2013: $39,881
| This organization: | $39,881 |
| Other organizations performing similar types of work: | $886,304 |
Income to expenses ratio in 2013: 2.1
| This organization: | 2.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 1.5%
| This organization: | 1.5% |
| Other organizations performing similar types of work: | 21.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $31,527 | $34,332 | $76,538 |
| Contributions, gifts, grants, and similar amounts received | $750 | $1,650 | $1,115 |
| Program service revenue including government fees and contracts | $697 | $500 | $27,080 |
| Membership dues and assessments | $1,289 | $1,330 | $2,061 |
| Investment income | $757 | $151 | $172 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $28,034 | $30,701 | $46,110 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $34,457 | $37,382 | $53,412 |
| Less: direct expenses from gaming and fundraising events | $6,423 | $6,681 | $7,302 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $17,012 | $16,577 | $39,881 |
| Total net assets | $117,660 | $135,415 | $172,072 |
| Excess/Deficit for the year | $14,515 | $17,755 | $36,657 |
| Net assets or fund balances at beginning of year | $103,145 | $117,660 | $135,415 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $135,415 | $172,072 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $117,660 | $135,415 | $172,072 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $117,660 | $135,415 | $172,072 |
| 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 | $242,947 |
| Subtotal | $242,947 |
| Gifts, grants, contributions, and membership fees received | $215,867 |
| 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 | $27,080 |
| 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 | $244,672 |
| Public support | $242,947 |
| Subtotal | $1,725 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,725 |
| 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 | Stanley Total Living Center Inc | PO BOX 489, Stanley, NC 28164-0489 | NC | 1985-06 | $16,773,739 |
| 2 | Swiss Village Inc, D L Martin | 1350 West Main Street, Berne, IN 46711-1741 | IN | 1966-01 | $12,970,631 |
| 3 | Springpoint Senior Living Inc | 4814 Outlook Dr Ste 201, Wall Township, NJ 07753-6812 | NJ | 1997-01 | $12,753,817 |
| 4 | Richfield Retirement Community | PO BOX 3240, Salem, VA 24153-0647 | VA | 1977-09 | $11,692,058 |
| 5 | Villa Rosa Nursing Home | 3800 Lottsford Vista Rd, Mitchellville, MD 20721-4018 | MD | 1946-03 | $10,599,586 |
| 6 | United Helpers Canton Nursing Home | 205 State Street Rd, Canton, NY 13617-3302 | NY | 1982-01 | $10,192,241 |
| 7 | Westminster Shores Inc | 80 W Lucerne Cir, Orlando, FL 32801-3779 | FL | 1956-06 | $8,598,383 |
| 8 | Rose Villa Inc | 13505 Se River Rd, Portland, OR 97222-8038 | OR | 1964-01 | $7,956,768 |
| 9 | Woodhaven Of Livonia | 29667 Wentworth St, Livonia, MI 48154-6231 | MI | 1986-05 | $7,448,328 |
| 10 | Jewish Home Aging Services Inc | 15000 W Ten Mile Road, Oak Park, MI 48237 | MI | 1987-03 | $7,390,664 |
| 11 | South Georgia Health Alliance Inc | 2720 Windemere Drive, Valdosta, GA 31602-4117 | GA | 1989-06 | $7,018,901 |
| 12 | Twilight Haven | 1717 S Winery Ave, Fresno, CA 93727-5011 | CA | 1962-11 | $5,733,608 |
| 13 | Sisters Of Nazareth Of Fresno | 2121 N 1st St, Fresno, CA 93703-2301 | CA | 1946-03 | $5,196,116 |
| 14 | Westminister Village Inc | 1601 Academy Road, Ponca City, OK 74604-4409 | OK | 1946-03 | $4,990,972 |
| 15 | Willows Foundation Inc | 23871 Willows Drive, Laguna Hills, CA 92653-1956 | CA | 1961-12 | $4,832,706 |
| 16 | Scott County Rest Home Inc | 210 E Park Ln, Scott City, KS 67871-1960 | KS | 1988-10 | $4,432,896 |
| 17 | Wesleyan Foundation For Health And Aging Inc | 580 Long Hill Ave, Shelton, CT 06484-4803 | CT | 1941-06 | $4,374,585 |
| 18 | Hearthstone Incorporated | 400 Oak Street, Anaconda, MT 59711-3059 | MT | 1976-09 | $770,172 |
| 19 | Horizon Lodge Garden Apartments Inc | 701 S Wisconsin St, Conrad, MT 59425-2655 | MT | 1995-09 | $438,628 |
| 20 | Helena Alliance For The Mentally Ill Inc | PO BOX 401, Helena, MT 59624-0401 | MT | 1998-06 | $83,840 |
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