Transitional Living Center Inc in Devils Lake, North Dakota (ND)
Table of contents:
Transitional Living Center Inc | |
Employer Identification Number (EIN) | 270975912 |
Name of Organization | Transitional Living Center Inc |
In Care of Name | Glenda J Spencer |
Address | 1820 Walnut St E Ste 7, Devils Lake, ND 58301-3411 |
Subsection | Charitable Organization |
Ruling Date | 12/2010 |
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 | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $47,044 |
Amount of Income | $179,764 |
Form 990 Revenue Amount | $179,764 |
National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Mental Health Treatment - Multipurpose and (Not Elsewhere Classified) |
Non-representatives - add comments:
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 | $179,764 |
Contributions, Gifts, Grants and Other Similar Amounts | $0 |
Program Service Revenue | $179,764 |
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 | $190,856 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $140,595 |
Payroll taxes | $13,276 |
Professional fundraising services | $0 |
Other | $36,985 |
Balance Sheet (for 2012) | |
Total assets | $47,044 |
Total liabilities | $483,785 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $162,419 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $321,366 |
Total net assets or fund balances | $-436,741 |
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: (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 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total support | $162,850 |
Gifts, grants, contributions, and membership fees received | $161,770 |
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 | $1,080 |
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 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Write your review! |
|
Recently Added Reviews |
Dr Henry Hobert Ruger Trust in Devils Lake, ND |
Tiny Turtles Daycare in Turtle Lake, ND |
West Fargo Junior Olympic Volleyball Club, Twyla Benson in West Fargo, ND |
Toastmasters International in Fargo, ND
|
Griggs County Historical Society in Cooperstown, ND |
Jim Samuelson Evangelistic Outreach Association, Throne Room Ministires in Fargo, ND
|
Tri-City Alcoholic Rehabilitation Association, Tara Club in Hapeville, GA
|
Decatur Youth Enrichment Association in Decatur, AL
|
Blue Water Pregnancy Care Center in Port Huron, MI
|
Abundant Grace Praise & Worship Church in Houston, TX
|
Other organizations in North Dakota | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Towner Civic Improvement Association | 604 3rd St Sw, Towner, ND 58788-4037 | ND | 1967-09 | $225,310 |
2 | Towner County Ambulance Service Inc | PO BOX 812, Cando, ND 58324-0812 | ND | 1973-04 | $111,218 |
3 | Towner County Community Foundation | PO BOX 781, Cando, ND 58324-0781 | ND | 2000-06 | $1,005 |
4 | Towner County Hospital Authority | Highway 281 North Box 688, Cando, ND 58324 | ND | 1994-05 | $274,087 |
5 | Towner County Medcenter | Highway 281 North Box 688, Cando, ND 58324 | ND | 1992-10 | $432,522 |
6 | Towner Fire Ambulance And Rescue Inc | 308 Main St S, Towner, ND 58788-4020 | ND | 1995-09 | $67,879 |
7 | Tracy's Sanctuary House | 908 N 8th St, Bismarck, ND 58501 | ND | 2006-04 | $28,604 |
8 | Traill County North Dakota Historical Society | PO BOX 173, Hillsboro, ND 58045-0173 | ND | 1984-03 | $40,393 |
9 | Traill County Senior Citizens Grantee Board Incorporated, Traill County Senior Services | Box 2217 2801 32nd Ave So, Fargo, ND 58103-6176 | ND | 1975-12 | $77,882 |
10 | Snowmobile North Dakota Trail Program | 1600 E Century Ave Ste 3, Bismarck, ND 58503-0649 | ND | 1977-09 | $215,649 |
11 | Transitional Living Center Inc | 1820 Walnut St E Ste 7, Devils Lake, ND 58301-3411 | ND | 2010-12 | $179,764 |
12 | Trenton Indian Service Area Corporation | PO BOX 210, Trenton, ND 58853-0210 | ND | 1976-03 | $7,650,216 |
13 | Tri College University | Ndsu Renaissance Hall 650 Np Avenue, Fargo, ND 58102 | ND | 1971-04 | $448,307 |
14 | Tri County Health Care Foundation Inc | 2300 S Columbia Rd, Grand Forks, ND 58201-5826 | ND | 1987-10 | $123,486 |
15 | Tri-City Care Inc | 15 1st Ave Se, Stanley, ND 58784-9998 | ND | 1984-12 | $3,028,193 |
16 | Tri-County Regional Development Council | PO BOX 697, Williston, ND 58802-0697 | ND | 1993-07 | $179,510 |
17 | Tri-County Retirement & Nursing | Dba Hatton Prairie Village, Hatton, ND 58240 | ND | 1961-11 | $3,975,567 |
18 | Tri-County Senior Meals | 125 S Main Ave, Rugby, ND 58368-1732 | ND | 1987-08 | $386,367 |
19 | Trinity Bible College Inc | 50 6th Ave S, Ellendale, ND 58436-7105 | ND | 1969-01 | $6,729,058 |
20 | Trinity Christian School | 2419 9th Ave W, Williston, ND 58801-3252 | ND | 1994-06 | $1,494,638 |
Organization representatives - add corrected or new information about Transitional Living Center Inc »
Non-representatives - add comments about Transitional Living Center Inc»