Recoversource Inc in Grand Rapids, Minnesota (MN)
Table of contents:
| Recoversource Inc | |
| Employer Identification Number (EIN) | 411753679 |
| Name of Organization | Recoversource Inc |
| Address | PO BOX 309, Grand Rapids, MN 55744-0309 |
| Activities | Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 01/1995 |
| 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 | 09/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $77,252 |
| Amount of Income | $160,319 |
| Form 990 Revenue Amount | $160,319 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment |
Non-representatives - add comments:
Amount of income in 2014: $160,319 (it was $165,376 in 2013)
| Recoversource Inc: | $160,319 |
| Other organizations performing similar types of work: | $567,831 |
Assets in 2014: $77,252 (it was $75,499 in 2013)
| This organization: | $77,252 |
| Other organizations performing similar types of work: | $312,664 |
Expenses in 2014: $158,566
| Recoversource Inc: | $158,566 |
| Other organizations performing similar types of work: | $641,556 |
Income to expenses ratio in 2014: 1.0
| Recoversource Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 53.5% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $157,598 | $165,376 | $160,319 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $145,345 | $152,466 | $148,324 |
| Membership dues and assessments | $12,119 | $12,836 | $11,944 |
| Investment income | $134 | $74 | $51 |
| 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 | $160,423 | $170,419 | $158,566 |
| Total net assets | $-1,120,065 | $-1,125,108 | $-1,123,355 |
| Excess/Deficit for the year | $-2,825 | $-5,043 | $1,753 |
| Net assets or fund balances at beginning of year | $-1,117,240 | $-1,120,065 | $-1,125,108 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-1,125,108 | $-1,123,355 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $80,542 | $75,499 | $77,252 |
| Total liabilities | $1,200,607 | $1,200,607 | $1,200,607 |
| Net assets or fund balances | $-1,120,065 | $-1,125,108 | $-1,123,355 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $803,654 |
| Subtotal | $803,654 |
| Gifts, grants, contributions, and membership fees received | $803,654 |
| 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 | $0 |
| 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 | $804,170 |
| Public support | $803,654 |
| Subtotal | $516 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $516 |
| 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 |
| 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 | Westbrook Health Services Inc | 2121 7th St, Parkersburg, WV 26101-3803 | WV | 1967-03 | $24,249,654 |
| 2 | Tabor Hills Health Care Facility Inc | 1347 Crystal Ave, Naperville, IL 60563-0149 | IL | 1993-05 | $14,400,320 |
| 3 | Tcn Behavioral Health Services Inc | 452 W Market St, Xenia, OH 45385-2815 | OH | 1991-07 | $11,961,332 |
| 4 | Willamette Family Inc | 687 Cheshire Ave, Eugene, OR 97402-5060 | OR | 1965-03 | $8,032,086 |
| 5 | Southlight Healthcare | 3125 Poplarwood Court, Raleigh, NC 27604-1084 | NC | 1971-01 | $6,981,288 |
| 6 | Yakima Valley Council On Alcoholism, Triumph Treatment Services | 102 S Naches Ave Administrative Off, Yakima, WA 98901 | WA | 1969-01 | $6,825,841 |
| 7 | Transition House Inc | 3800 5th St, Saint Cloud, FL 34769-2024 | FL | 1994-03 | $5,831,910 |
| 8 | Cochran Recovery Services Inc | 1294 E 18th St Bldg 2, Hastings, MN 55033-3680 | MN | 1975-11 | $4,286,238 |
| 9 | Solutions Behavioral Healthcare Inc | 246 Northland Dr, Medina, OH 44256-3441 | OH | 1983-12 | $2,917,312 |
| 10 | Vitality Unlimited, Vitality Center | PO BOX 2580, Elko, NV 89803-2580 | NV | 1974-04 | $2,872,470 |
| 11 | Substance Abuse Services Center | 799 Main St Ste 110, Dubuque, IA 52001-6825 | IA | 1975-03 | $2,246,217 |
| 12 | West Michigan Therapy Inc | 1823 Commerce St, Muskegon, MI 49441-2608 | MI | 1985-05 | $2,145,189 |
| 13 | Minnesota Association For Recovery & Chemical Health, Marrch | 1000 Westgate Drive, St Paul, MN 55114-8612 | MN | 1974-12 | $486,343 |
| 14 | Recoversource Inc | PO BOX 309, Grand Rapids, MN 55744-0309 | MN | 1995-01 | $160,319 |
| 15 | Glenmore Foundation | 323 S Minnesota St, Crookston, MN 56716-1601 | MN | 1974-04 | $152,163 |
| 16 | Hispanos En Minnesota | 220 S Robert St Suite 107, St Paul, MN 55107 | MN | 1973-02 | $132,648 |
| 17 | Behavioral Institute For Children And Adolescents | 1711 County Road B W Ste 110s, Roseville, MN 55113-4036 | MN | 1992-02 | $103,378 |
| 18 | Lupins Garden Inc | 814 Grand Ave, St Paul, MN 55105-3310 | MN | 1996-04 | $554 |
| 19 | Intervention Consultants Inc | 800 2nd St Se, Pine City, MN 55063-2100 | MN | 1991-06 | $426 |
| 20 | Equaysayway | 205 W 2nd St, Duluth, MN 55802-1928 | MN | 1993-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 488 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Recoversource Inc »
Non-representatives - add comments about Recoversource Inc»