R3 Collaborative For Recovery Reentry And Renewal, R3 in New Brighton, Minnesota (MN)
Table of contents:
| R3 Collaborative For Recovery Reentry And Renewal, R3 | |
| Employer Identification Number (EIN) | 271417594 |
| Name of Organization | R3 Collaborative For Recovery Reentry And Renewal |
| Secondary Name | R3 |
| In Care of Name | Montage |
| Address | PO BOX 120148, New Brighton, MN 55112-0013 |
| Subsection | Charitable Organization, Educational Organization, Religious Organization |
| Ruling Date | 08/2010 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $29,290 |
| Amount of Income | $45,539 |
| Form 990 Revenue Amount | $45,539 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Rehabilitation Services for Offenders |
Non-representatives - add comments:
Amount of income in 2013: $45,539 (it was $93,505 in 2012)
| R3 Collaborative For Recovery Reentry And Renewal, R3: | $45,539 |
| Other organizations performing similar types of work: | $71,223 |
Assets in 2013: $29,290 (it was $48,192 in 2012)
| R3 Collaborative For Recovery Reentry And Renewal, R3: | $29,290 |
| Other organizations performing similar types of work: | $19,232 |
Expenses in 2013: $64,441
| R3 Collaborative For Recovery Reentry And Renewal, R3: | $64,441 |
| Other organizations performing similar types of work: | $54,154 |
Income to expenses ratio in 2013: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| R3 Collaborative For Recovery Reentry And Renewal, R3: | 100.0% |
| Other organizations performing similar types of work: | 89.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $100,622 | $93,505 | $45,539 |
| Contributions, gifts, grants, and similar amounts received | $72,752 | $77,783 | $45,538 |
| Program service revenue including government fees and contracts | $27,239 | $15,132 | $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 | $631 | $590 | $1 |
| Total expenses | $120,447 | $69,009 | $64,441 |
| Total net assets | $23,696 | $48,192 | $29,290 |
| Excess/Deficit for the year | $-19,825 | $24,496 | $-18,902 |
| Net assets or fund balances at beginning of year | $43,521 | $23,696 | $48,192 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $48,192 | $29,290 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $26,196 | $48,192 | $29,290 |
| Total liabilities | $2,500 | $0 | $0 |
| Net assets or fund balances | $23,696 | $48,192 | $29,290 |
| 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 | $233,963 |
| Subtotal | $313,963 |
| Gifts, grants, contributions, and membership fees received | $271,003 |
| 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 | $42,960 |
| 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 | $80,000 |
| 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 | $80,000 |
| Total support | $314,720 |
| Public support | $313,963 |
| Subtotal | $70 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $70 |
| 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 | $687 |
| Write your review! |
|
|
| Recently Added Reviews |
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
|
|
Christian Actioin League Of Minnesota in Minneapolis, MN
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | San Gabriel Valley Conservation And Service Corps | 3629 Cypress Ave, El Monte, CA 91731-2722 | CA | 2003-05 | $3,260,608 |
| 2 | Network For Better Futures | 1017 Olson Memorial Hwy, Minneapolis, MN 55405-1360 | MN | 2007-05 | $1,367,824 |
| 3 | Criminal Justice Ministry | 941 Park Ave, Saint Louis, MO 63104-3718 | MO | 2014-06 | $1,317,448 |
| 4 | Youthrive | 615 First Avenue Ne, Minneapolis, MN 55413-2447 | MN | 2006-03 | $510,499 |
| 5 | Next Chapter Ministries | PO BOX 9321, Rochester, MN 55903-9321 | MN | 2002-03 | $277,236 |
| 6 | Nehemiah Family Services Inc | PO BOX 335, Dodge Center, MN 55927-0335 | MN | 2002-11 | $111,316 |
| 7 | R3 Collaborative For Recovery Reentry And Renewal, R3 | PO BOX 120148, New Brighton, MN 55112-0013 | MN | 2010-08 | $45,539 |
| 8 | Bridges Of Hope Restoration Services Inc | 1021 N 7th St Apt 202, Minneapolis, MN 55411-4340 | MN | 2004-05 | $0 |
| 9 | Ex-Offenders Resource Network, Ex-Offenders Resource Network Inc | Po Box 490897, Minneapolis, MN 55449 | MN | 2014-09 | $0 |
| 10 | Fathers For Christ Prison Ministry | Po Box 6776, Minneapolis, MN 55406 | MN | 2011-11 | $0 |
| 11 | Forgotten Ones Inc | 7052 Harrison Hill Trl, Chanhassen, MN 55317-7585 | MN | 2002-09 | $0 |
| 12 | Girlies Kids | 1707 Upton Ave N, Minneapolis, MN 55411-2815 | MN | 2000-12 | $0 |
| 13 | Hfi-Housing For Inmates | 206 W 4th St Ste 216, Duluth, MN 55806-2768 | MN | 2011-02 | $0 |
| 14 | Meet Me In The Middle | 34 Wheeler St N, St Paul, MN 55104 | MN | 2015-04 | $0 |
| 15 | Minnesota Sex Offender Reentry Project | 2712 Fremont Avenue South, Minneapolis, MN 55408 | MN | 2014-06 | $0 |
| 16 | Network For Lives In Transition | Po Box 685, Monticello, MN 55362 | MN | 2011-01 | $0 |
| 17 | Srds Inc | PO BOX 424, Sartell, MN 56377-0424 | MN | 2002-01 | $0 |
| 18 | Summit University Frogtown Community Circle | 2807 Knox Ave N, Minneapolis, MN 55411-1247 | MN | 2003-12 | $0 |
| 19 | Unprison Project | 8014 Olson Memorial Hwy Number 153, Minneapolis, MN 55427 | MN | 2011-10 | $0 |
| 20 | Womens Prison Book Project | 2002 23rd Ave S, Minneapolis, MN 55404 | MN | 2001-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,381 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about R3 Collaborative For Recovery Reentry And Renewal, R3 »
Non-representatives - add comments about R3 Collaborative For Recovery Reentry And Renewal, R3»