Family Shelter Of The Bitterroot Inc in Hamilton, Montana (MT)
Table of contents:
| Family Shelter Of The Bitterroot Inc | |
| Employer Identification Number (EIN) | 271700647 |
| Name of Organization | Family Shelter Of The Bitterroot Inc |
| In Care of Name | Gary Locke |
| Address | Po Box 656, Hamilton, MT 59840-0656 |
| Website | http://www.bitterrootfamilyshelter.org |
| Subsection | Charitable Organization |
| Ruling Date | 06/2012 |
| 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 | 2014 |
| 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 | $35,442 |
| Amount of Income | $37,051 |
| Form 990 Revenue Amount | $35,655 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Homeless, Temporary Shelter For |
Non-representatives - add comments:
Amount of income in 2014: $37,051 (it was $35,655 in 2013)
| Family Shelter Of The Bitterroot Inc: | $37,051 |
| Other organizations performing similar types of work: | $130,715 |
Assets in 2014: $35,442 (it was $35,442 in 2013)
| This organization: | $35,442 |
| Other organizations performing similar types of work: | $87,843 |
Expenses in 2013: $4,438
| This organization: | $4,438 |
| Other organizations performing similar types of work: | $132,641 |
Income to expenses ratio in 2013: 8.3
| This organization: | 8.3 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 79.4%
| Family Shelter Of The Bitterroot Inc: | 79.4% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2010 | 2011 | 2013 | |
|---|---|---|---|
| Total revenue | $22,462 | $18,699 | $35,655 |
| Contributions, gifts, grants, and similar amounts received | $22,462 | $18,699 | $28,311 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $12 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $7,332 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $8,728 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $1,396 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $21,991 | $18,499 | $4,438 |
| Total net assets | $471 | $671 | $35,442 |
| Excess/Deficit for the year | $471 | $200 | $31,217 |
| Net assets or fund balances at beginning of year | $0 | $471 | $4,225 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $35,442 | ||
| Balance Sheets | |||
| 2010 | 2011 | 2013 | |
|---|---|---|---|
| Total assets | $471 | $671 | $35,442 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $471 | $671 | $35,442 |
| Other Information | |||
| 2010 | 2011 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | Yes | ||
| 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 | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $81,940 |
| Subtotal | $83,860 |
| Gifts, grants, contributions, and membership fees received | $75,132 |
| 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 | $8,728 |
| 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 | $1,920 |
| Amounts received from disqualified persons | $1,920 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $83,872 |
| Public support | $83,860 |
| Subtotal | $12 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $12 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shelter Partnership Inc | 523 W 6th St Ste 616, Los Angeles, CA 90014-1224 | CA | 1985-07 | $18,725,834 |
| 2 | St Matthews House Inc | 2001 Airport Rd S, Naples, FL 34112-4800 | FL | 2002-03 | $13,087,177 |
| 3 | Nrm Holdings Inc | 639 Lafayette Street, Nashville, TN 37203 | TN | 2011-08 | $13,054,180 |
| 4 | The Next Door, Downtown Ministry Center Inc | 402 22nd Ave N, Nashville, TN 37203-1949 | TN | 2003-11 | $6,368,928 |
| 5 | Transformation Network | 1310 Claremont Ave, Ashland, OH 44805-3529 | OH | 2001-07 | $6,032,908 |
| 6 | Tulsa Day Center For The Homeless Inc, Tulsa Day Center For The Homeless | 415 W Archer St, Tulsa, OK 74103-1807 | OK | 1999-03 | $4,004,254 |
| 7 | City Of Compassion Community Development Corporation, A Renewed Mind | 1946 N 13th St Ste 420, Toledo, OH 43604-7264 | OH | 1999-10 | $3,999,194 |
| 8 | 24 7 Gateway Llc | 275 Pryor St Sw, Atlanta, GA 30303-3638 | GA | 2008-06 | $3,817,537 |
| 9 | Anthony Hoe Corporation | 885 Bruckner Blvd, Bronx, NY 10459-5201 | NY | 2011-03 | $3,412,019 |
| 10 | S H Ho Hope And Compassion Center | 800 S Brand Blvd, Glendale, CA 91204-2106 | CA | 2010-10 | $3,382,794 |
| 11 | Ywca Cass Clay | 3100 12th Ave N, Fargo, ND 58102-3070 | ND | 1947-03 | $3,301,017 |
| 12 | Shelter For The Homeless Inc | 137 Henry Street Ste 505, Stamford, CT 06902-5801 | CT | 1986-03 | $3,136,216 |
| 13 | St Johns Place Family Center Housing Development Fund Corporati | 1630 St Johns Place, Brooklyn, NY 11233-5089 | NY | 1988-08 | $2,971,759 |
| 14 | Sundari Foundation Inc | 1514 Nw 2nd Ave Apt 1, Miami, FL 33136-1844 | FL | 2004-09 | $2,857,043 |
| 15 | Welcome House Of Northern Kentucky Inc | 205 Pike St, Covington, KY 41011-2321 | KY | 1983-09 | $2,154,019 |
| 16 | Vacaville Social Services Corporation | PO BOX 6593, Vacaville, CA 95696-6593 | CA | 1995-10 | $1,748,122 |
| 17 | Depaul Usa Inc, Depaul House Depaul Usa | Depaul House, Philadelphia, PA 19138 | PA | 2009-03 | $1,739,879 |
| 18 | Family Promise Of Missoula | PO BOX 5882, Missoula, MT 59806-5882 | MT | 2014-09 | $95,740 |
| 19 | Family Shelter Of The Bitterroot Inc | Po Box 656, Hamilton, MT 59840-0656 | MT | 2012-06 | $37,051 |
| 20 | Street Outreach Shelter Inc | Po Box 409, Hardin, MT 59034 | MT | 2003-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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