Headwaters Relief Organization Incorporated in Golden Valley, Minnesota (MN)
Table of contents:
| Headwaters Relief Organization Incorporated | |
| Employer Identification Number (EIN) | 261922135 |
| Name of Organization | Headwaters Relief Organization Incorporated |
| Address | 9400 Golden Valley Rd, Golden Valley, MN 55427-4305 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2008 |
| 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 | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $6,083 |
| Amount of Income | $29,238 |
| Form 990 Revenue Amount | $29,238 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $199,586 | $166,839 | $29,238 |
| Contributions, gifts, grants, and similar amounts received | $199,586 | $166,839 | $29,238 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $99,362 | $114,727 | $133,893 |
| Total net assets | $-44,024 | $8,088 | $-96,567 |
| Excess/Deficit for the year | $100,224 | $52,112 | $-104,655 |
| Net assets or fund balances at beginning of year | $-144,248 | $-44,024 | $8,088 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $8,088 | $-96,567 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $28,522 | $12,444 | $6,083 |
| Total liabilities | $72,546 | $4,356 | $102,650 |
| Net assets or fund balances | $-44,024 | $8,088 | $-96,567 |
| 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 | $186,512 |
| Subtotal Support | $489,518 |
| Gifts, grants, contributions, and membership fees received | $489,518 |
| 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 | $303,006 |
| Total Support | $489,518 |
| Public Support | $489,518 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Harold And Mickey Smith Charitable Fund Inc in Golden Valley, MN |
Veterans Of Foreign Wars Post 2766 in Breckenridge, MN
  |
|
Stalker Lake Sportsmens Club Inc in Dalton, MN
|
| Riverside Cemetery Association in Breckenridge, MN |
| Cuyuna Range Housing Inc in Ironton, MN |
|
Pets Abandoned Wanting Support in Motley, MN
|
|
Urban Agriculture International Program Inc in St Paul, MN
|
|
Lake City Music Boosters in Lake City, MN
|
|
Relapsing Polychondritis Awareness And Support Foundation in Anoka, MN
|
|
Foe River Basin Community Development Organization in St Paul, MN
|
| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hccm, Hispanic Chamber Of Commerce Of Min | 401 Robert St N Ste 150, Saint Paul, MN 55101-2001 | MN | 2002-03 | $243,713 |
| 2 | Hco Investments Inc | 66 East Third Street, Winona, MN 55987-3478 | MN | 1994-06 | $38,861 |
| 3 | Hdc Foundation Inc | 1401 E 1st St, Duluth, MN 55805-2407 | MN | 2008-01 | $117,088 |
| 4 | He Cares For You Ministries | PO BOX 514, Buffalo, MN 55313-0514 | MN | 1983-02 | $54,302 |
| 5 | Head Foundation | 11100 Wayzata Boulevard, Minnetonka, MN 55305-5517 | MN | 2005-06 | $1,198,452 |
| 6 | Head Of The Red Trap Club Inc | PO BOX 141, Breckenridge, MN 56520-0141 | MN | 1978-10 | $40,150 |
| 7 | Headwaters Builders Association | PO BOX 402, Bemidji, MN 56619-0402 | MN | 1996-10 | $50,604 |
| 8 | Headwaters Foundation For Justice | 2801 21st Ave S Ste 132b, Minneapolis, MN 55407-5778 | MN | 1985-05 | $2,101,265 |
| 9 | Headwaters Humane Society | PO BOX 573, Park Rapids, MN 56470-0573 | MN | 1998-11 | $241,889 |
| 10 | Headwaters Intervention Center Inc | PO BOX 564, Park Rapids, MN 56470-0564 | MN | 1987-04 | $25,999 |
| 11 | Headwaters Relief Organization Incorporated | 9400 Golden Valley Rd, Golden Valley, MN 55427-4305 | MN | 2008-11 | $29,238 |
| 12 | Headwaters School Of Music And The Arts | 519 Minnesota Ave Nw, Bemidji, MN 56601-3024 | MN | 1993-05 | $161,040 |
| 13 | Healing Center International | 1200 69th Ave N, Brooklyn Ctr, MN 55430-1528 | MN | 2002-06 | $53,397 |
| 14 | Healing Hands Foundation | 8362 Tamarack Village Ste 119 446, Saint Paul, MN 55125-3392 | MN | 2009-07 | $6,200 |
| 15 | Healing Rooms Ministries Of St Paul Inc | 309 Page St W, St Paul, MN 55107 | MN | 2004-06 | $0 |
| 16 | Health And Education Association For Development Inc | 4824 E 53rd St Apt 418, Minneapolis, MN 55417-5004 | MN | 2004-03 | $3,013 |
| 17 | Health Care Administrators Association | 5353 Wayzata Blvd Ste 350, Minneapolis, MN 55416-1300 | MN | 1982-05 | $689,925 |
| 18 | Health Care Auxiliary Of Minnesota | 3715 Deerwood Ct, Saint Cloud, MN 56301-9569 | MN | 1996-07 | $80,781 |
| 19 | Health Care Compliance Certification Board Inc | 6500 Barrie Rd Ste 250, Minneapolis, MN 55435-2358 | MN | 2000-07 | $197,070 |
| 20 | Health Directed Riding Inc | PO BOX 335, Grandy, MN 55029-0335 | MN | 1996-06 | $10,564 |
Organization representatives - add corrected or new information about Headwaters Relief Organization Incorporated »
Non-representatives - add comments about Headwaters Relief Organization Incorporated»