Red River Valley Dental Access Project in Moorhead, Minnesota (MN)
Table of contents:
| Red River Valley Dental Access Project | |
| Employer Identification Number (EIN) | 912094334 |
| Name of Organization | Red River Valley Dental Access Project |
| In Care of Name | Michelle Berg |
| Address | 715 11th St N Ste 305, Moorhead, MN 56560-2083 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2001 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $157,287 |
| Amount of Income | $138,049 |
| Form 990 Revenue Amount | $138,049 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient |
Non-representatives - add comments:
Amount of income in 2014: $138,049 (it was $109,666 in 2013)
| This organization: | $138,049 |
| Other organizations performing similar types of work: | $502,277 |
Assets in 2014: $157,287 (it was $136,454 in 2013)
| This organization: | $157,287 |
| Other organizations performing similar types of work: | $342,333 |
Expenses in 2014: $117,275
| Red River Valley Dental Access Project: | $117,275 |
| Other organizations performing similar types of work: | $551,906 |
Income to expenses ratio in 2014: 1.2
| Red River Valley Dental Access Project: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 90.2%
| Red River Valley Dental Access Project: | 90.2% |
| Other organizations performing similar types of work: | 8.9% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $110,956 | $109,666 | $138,049 |
| Contributions, gifts, grants, and similar amounts received | $95,634 | $94,949 | $124,483 |
| Program service revenue including government fees and contracts | $15,210 | $14,640 | $12,739 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $112 | $77 | $77 |
| 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 | $750 |
| Total expenses | $118,880 | $110,557 | $117,275 |
| Total net assets | $136,341 | $135,450 | $156,224 |
| Excess/Deficit for the year | $-7,924 | $-891 | $20,774 |
| Net assets or fund balances at beginning of year | $144,265 | $136,341 | $135,450 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $135,450 | $156,224 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $137,038 | $136,454 | $157,287 |
| Total liabilities | $697 | $1,004 | $1,063 |
| Net assets or fund balances | $136,341 | $135,450 | $156,224 |
| 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 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $516,745 |
| Subtotal Support | $516,745 |
| Gifts, grants, contributions, and membership fees received | $516,745 |
| 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 | $518,328 |
| Public Support | $516,745 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $833 |
| 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 | $750 |
| Gross receipts from related activities, etc. | $72,499 |
| 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 | Stillwater Medical Group | PO BOX 1309, Minneapolis, MN 55440-1309 | MN | 2005-01 | $51,456,854 |
| 2 | West Side Community Health Services Inc | 153 Cesar Chavez St, Saint Paul, MN 55107-2226 | MN | 1972-02 | $27,400,433 |
| 3 | Healthpartners Central Minnesota Clinics Inc | PO BOX 1309, Minneapolis, MN 55440-1309 | MN | 1997-02 | $18,944,740 |
| 4 | Community Dental Care | 1670 Beam Ave Ste 204, Maplewood, MN 55109-1227 | MN | 2004-08 | $12,427,610 |
| 5 | Southern Metro Medical Clinics Inc | 301 2nd St Ne, New Prague, MN 56071-1709 | MN | 1999-04 | $5,166,961 |
| 6 | West Cental Dental Resources Inc | 700 Cedar St Ste 44, Alexandria, MN 56308-1787 | MN | 2007-07 | $826,420 |
| 7 | Rose Country Dental Inc | 6006 4th St Sw, Motley, MN 56466 | MN | 2013-01 | $558,285 |
| 8 | Ready Set Smile Pa, Adt Kids | 3751 17th Ave S, Minneapolis, MN 55407-2807 | MN | 2013-05 | $145,634 |
| 9 | First Care Medical Services Foundation | 900 Hilligoss Blvd Se, Fosston, MN 56542-1542 | MN | 2014-08 | $127,190 |
| 10 | Brite Smiles Inc | PO BOX 237, Medford, MN 55049-0237 | MN | 2010-08 | $63,291 |
| 11 | Healthy Smiles Inc | 34017 130th Ave, Claremont, MN 55924 | MN | 2009-05 | $25,833 |
| 12 | Tri-County Community Health Services | 415 Jefferson St N, Wadena, MN 56482-1264 | MN | 2009-12 | $684 |
| 13 | Alexandria Area Uncompensated Care Plan Inc | 11482 County Road 8 Nw, Garfield, MN 56332 | MN | 1998-06 | $0 |
| 14 | Annandale Health And Community Services | 500 Park Street East, Annandale, MN 55302 | MN | 1997-04 | $0 |
| 15 | Epic Community Of Care | 2536 18th Ave S, Minneapolis, MN 55404 | MN | 2003-07 | $0 |
| 16 | Healthy Teeth Club | 22171 Jason Ave N, Forest Lake, MN 55025 | MN | 2013-09 | $0 |
| 17 | Northern Minnesota Family Clinic | 619 5th St Nw, Bemidji, MN 56601-2914 | MN | 2004-06 | $0 |
| 18 | Richfield Community Nursing Center | 7625 Chicago Av S, Richfield, MN 55423 | MN | 2006-03 | $0 |
| 19 | Shomeka Outreach | Po Box 120362, Saint Paul, MN 55112 | MN | 2006-02 | $0 |
| 20 | Sibley Medical Clinic | PO BOX 620, Arlington, MN 55307-0620 | MN | 2001-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,490 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Red River Valley Dental Access Project »
Non-representatives - add comments about Red River Valley Dental Access Project»