Mitchell Area Safehouse Foundation in Mitchell, South Dakota (SD)
Table of contents:
| Mitchell Area Safehouse Foundation | |
| Employer Identification Number (EIN) | 743071687 |
| Name of Organization | Mitchell Area Safehouse Foundation |
| Address | PO BOX 1366, Mitchell, SD 57301-7366 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 12/2008 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $456,105 |
| Amount of Income | $198,086 |
| Form 990 Revenue Amount | $32,303 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Low-Cost Temporary Housing |
Non-representatives - add comments:
Amount of income in 2013: $198,086 (it was $103,493 in 2012)
| This organization: | $198,086 |
| Other organizations performing similar types of work: | $97,530 |
Assets in 2013: $456,105 (it was $392,082 in 2012)
| This organization: | $456,105 |
| Other organizations performing similar types of work: | $46,697 |
Expenses in 2013: $4,498
| Mitchell Area Safehouse Foundation: | $4,498 |
| Other organizations performing similar types of work: | $71,946 |
Income to expenses ratio in 2013: 44.0
| Mitchell Area Safehouse Foundation: | 44.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 25.8%
| This organization: | 25.8% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $37,292 | $34,384 | $32,303 |
| Contributions, gifts, grants, and similar amounts received | $12,937 | $34,224 | $8,350 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $7,555 | $7,591 | $7,345 |
| Gain/Loss from sale of assets other than inventory | $5,266 | $-1,764 | $22,081 |
| Gross amount from sale of assets other than inventory | $41,271 | $61,678 | $182,391 |
| Less: cost or other basis and sales expenses | $36,005 | $63,442 | $160,310 |
| Net income/loss from gaming and fundraising events | $11,534 | $-5,667 | $-5,473 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $17,178 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $5,644 | $5,667 | $5,473 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $16,170 | $3,587 | $4,498 |
| Total net assets | $325,713 | $392,082 | $456,105 |
| Excess/Deficit for the year | $21,122 | $30,797 | $27,805 |
| Net assets or fund balances at beginning of year | $326,375 | $325,716 | $392,082 |
| Other changes in net assets or fund balances | $-21,784 | $35,569 | $36,218 |
| Net assets or fund balances at end of year | $392,082 | $456,105 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $325,713 | $392,082 | $456,105 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $325,713 | $392,082 | $456,105 |
| 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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $96,229 |
| Subtotal Support | $96,229 |
| Gifts, grants, contributions, and membership fees received | $96,229 |
| 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 | $115,647 |
| Public Support | $96,229 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $19,418 |
| 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. | $7,345 |
| Write your review! |
|
|
| Recently Added Reviews |
| Education Assistance Corporation in Aberdeen, SD |
| Aberdeen Community Living Christmas Tree Inc in Aberdeen, SD |
International Society For The Protection Of Mustangs & Burros in Lantry, SD
  |
|
Jobs Daughters International, Bethel #16 Spearfish Sd in Spearfish, SD
|
|
Inkwell Ministries Inc in Miller, SD
|
Cedar Face Foundation - 123 Hi Baby Inc, 123 Hi Baby in Pine Ridge, SD
 |
|
The Foundation For Christian Discipleship in Spearfish, SD
|
|
Theresa L Richardson, E T Farms in Delmont, SD
|
|
First Priority Of The Sioux Empire in Sioux Falls, SD
|
|
Judy Shaw Foundation in Sioux Falls, SD
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seattle Cancer Care Alliance House | 825 Eastlake Ave E, Seattle, WA 98109-4405 | WA | 2007-11 | $636,624 |
| 2 | Projecthandup | PO BOX 398, Grapevine, TX 76099-0398 | TX | 2011-09 | $11,577,575 |
| 3 | One Hundred And Eighty Degrees And Still Standing Foundation | 8104 Maitland Ave, Inglewood, CA 90305-1535 | CA | 2011-04 | $3,838,090 |
| 4 | Sojourner House Moms | 5907 Penn Avenue, Pittsburgh, PA 15206-3836 | PA | 2004-03 | $2,434,543 |
| 5 | The Center For Children And Families | 3021 3rd Ave N, Billings, MT 59101-1940 | MT | 2008-09 | $1,984,369 |
| 6 | East County Transitional Living Center Inc | 1527 E Main St, El Cajon, CA 92021-5902 | CA | 2010-05 | $1,976,051 |
| 7 | Castle Manor | 1550 Castle Manor Dr, Lincoln, IL 62656-6000 | IL | 2009-07 | $1,913,365 |
| 8 | Fayetteville State University Student Housing Corporation | 1200 Murchison Rd, Fayetteville, NC 28301-4252 | NC | 2011-12 | $1,706,614 |
| 9 | Crossing The Jordan Foundation | 1007 West College Ave Ste 546, Santa Rosa, CA 95401 | CA | 2011-09 | $1,577,445 |
| 10 | Saint Andrews Lighthouse Inc | 1797 Beach Blvd, Jax Bch, FL 32250-2605 | FL | 1997-01 | $1,543,404 |
| 11 | Valley Recovery Resources | 1030 California Ave, Modesto, CA 95351-2102 | CA | 2011-08 | $1,429,534 |
| 12 | Temenos Community Development Corpo Ration | 2019 Crawford St, Houston, TX 77002-9002 | TX | 2006-07 | $1,368,078 |
| 13 | Forgotten Angels Foundation | 7918 Broadway St Ste 106, Pearland, TX 77581-7930 | TX | 2012-03 | $1,170,656 |
| 14 | Ruthe And Isadore Freed Housing Corporation | 400 Tuscarawas St E, Canton, OH 44702-1131 | OH | 1999-02 | $1,074,108 |
| 15 | The Village | 612- 32nd Street South 102, Birmingham, AL 35233-3514 | AL | 2008-07 | $1,071,076 |
| 16 | Panza A Washington Nonprofit Corporation | P O Box 2274, Olympia, WA 98507-2274 | WA | 2008-08 | $1,044,146 |
| 17 | Caravilla Inc | 203 W Sunny Ln, Janesville, WI 53546-9091 | WI | 2011-03 | $1,038,226 |
| 18 | Mitchell Area Safehouse Foundation | PO BOX 1366, Mitchell, SD 57301-7366 | SD | 2008-12 | $198,086 |
| 19 | Children Rescues International | PO BOX 1028, Sioux Falls, SD 57101-1028 | SD | 2014-09 | $0 |
| 20 | Stephens House Inc | 801 W 25th St, Yankton, SD 57078 | SD | 2011-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,634 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Mitchell Area Safehouse Foundation »
Non-representatives - add comments about Mitchell Area Safehouse Foundation»