Discipleship Inc, Haven Of Hope in Marinette, Wisconsin (WI)

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Discipleship Inc, Haven Of Hope
Employer Identification Number (EIN)391863902
Name of OrganizationDiscipleship Inc
Secondary NameHaven Of Hope
In Care of NameDorothy DeMarce
AddressPo Box 1205, Marinette, WI 54143
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Community service organization
SubsectionCharitable Organization
Ruling Date11/1998
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period2008
Assets$1 to $9,999
Income$10,000 to $24,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$8,536
Amount of Income$23,864
Form 990 Revenue Amount$17,328
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose

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Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$14,694$21,228$18,486$23,115
Contributions, gifts, grants, and similar amounts received$9,263$17,936$15,040$13,915
Program service revenue including government fees and contracts$0$0$0$0
Membership dues and assessments$0$0$0$0
Investment income$0$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0$0
Net income/loss from gaming and fundraising events$5,431$3,292$3,446$9,200
Gross income from gaming$0$0$0$0
Gross income from fundraising events$10,778$5,080$10,191$11,892
Less: direct expenses from gaming and fundraising events$5,347$1,788$6,745$2,692
Gross profit/loss from sales of inventory$0$0$0$0
Other revenue$0$0$0$0
Total expenses$16,892$24,720$17,320$20,808
Total net assets$7,292$3,800$4,966$7,273
Excess/Deficit for the year$-2,198$-3,492$1,166$2,307
Net assets or fund balances at beginning of year$9,490$7,292$3,800$4,966
Other changes in net assets or fund balances$0$0$0$0
Net assets or fund balances at end of year$7,273
Balance Sheets
Total assets$9,292$5,800$6,966$9,273
Total liabilities$2,000$2,000$2,000$2,000
Net assets or fund balances$7,292$3,800$4,966$7,273
Other Information
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?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNo
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$0
Gross receipts for public use of club facilities$0$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 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 supported0
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$95,930
Subtotal Support$95,930
Gifts, grants, contributions, and membership fees received$95,930
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$95,930
Public Support$95,930
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.$13,744
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