Heartland Embrace Inc in Waupaca, Wisconsin (WI)
Table of contents:
| Heartland Embrace Inc | |
| Employer Identification Number (EIN) | 391981750 |
| Name of Organization | Heartland Embrace Inc |
| In Care of Name | Philip Thompson |
| Address | E3443 Appletree Ln, Waupaca, WI 54981 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2001 |
| 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 | 2011 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $37,350 |
| Amount of Income | $95,304 |
| Form 990 Revenue Amount | $94,004 |
| National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Disaster Preparedness and Relief Services |
Non-representatives - add comments:
Amount of income in 2011: $95,304 (it was $94,004 in 2013)
| This organization: | $95,304 |
| Other organizations performing similar types of work: | $63,123 |
Assets in 2011: $37,350 (it was $37,350 in 2013)
| This organization: | $37,350 |
| Other organizations performing similar types of work: | $46,386 |
Expenses in 2013: $100,071
| Heartland Embrace Inc: | $100,071 |
| Other organizations performing similar types of work: | $52,847 |
Income to expenses ratio in 2013: 1.0
| Heartland Embrace Inc: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 15.9%
| Heartland Embrace Inc: | 15.9% |
| Other organizations performing similar types of work: | 90.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $68,691 | $94,004 |
| Contributions, gifts, grants, and similar amounts received | $3,400 | $14,935 |
| Program service revenue including government fees and contracts | $65,291 | $74,682 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $4,387 |
| Gross sales of inventory, less returns and allowances | $0 | $5,687 |
| Less: cost of goods sold | $0 | $1,300 |
| Other revenue | $0 | $0 |
| Total expenses | $62,257 | $100,071 |
| Total net assets | $31,547 | $25,480 |
| Excess/Deficit for the year | $6,434 | $-6,067 |
| Net assets or fund balances at beginning of year | $8,528 | $31,547 |
| Other changes in net assets or fund balances | $16,585 | $0 |
| Net assets or fund balances at end of year | $31,547 | $25,480 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $31,797 | $37,350 |
| Total liabilities | $250 | $11,870 |
| Net assets or fund balances | $31,547 | $25,480 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | $224,366 |
| Subtotal | $224,366 |
| Gifts, grants, contributions, and membership fees received | $19,535 |
| 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 | $204,831 |
| 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 | $224,366 |
| Public support | $224,366 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Southeast Wisconsin Hospital Emergency Preparedness Group Inc | N74w12501 Leatherwood Ct Ste 101, Menomonee Falls, WI 53051 | WI | 2003-08 | $319,647 |
| 2 | Southeast Wisconsin Citizens And Org Active In Disasters Inc | 1621 Woodburn Rd, Waukesha, WI 53188 | WI | 2006-09 | $299,739 |
| 3 | St Lawrence Volunteer Fire Department | 4955 Hwy 175, Hartford, WI 53027 | WI | 2009-02 | $113,442 |
| 4 | Heartland Embrace Inc | E3443 Appletree Ln, Waupaca, WI 54981 | WI | 2001-09 | $95,304 |
| 5 | Wecomm Ltd | W8088 Hillcrest Ct, Hortonville, WI 54944-9301 | WI | 2007-08 | $90,890 |
| 6 | Compassion In Action | M225 Turtle Ridge Rd, Marshfield, WI 54449 | WI | 2011-09 | $68,331 |
| 7 | Wi Nena | PO BOX B, Phillips, WI 54555-0902 | WI | 2000-07 | $62,357 |
| 8 | Casco-Lincoln Area First Responders Group Inc | N7906 Maple Rd, Casco, WI 54205-9768 | WI | 2011-12 | $51,509 |
| 9 | Wisconsin Cares About Mississippi Inc | 712 Terraview Dr, Greenbay, WI 54301-1448 | WI | 2005-09 | $47,686 |
| 10 | Wrestlingtheworld Org | 132 N Esterly Ave, Whitewater, WI 53190-1313 | WI | 2006-02 | $25,424 |
| 11 | Fire & Resucue Association Of The Big Bend Vernon Volunteer Fire | W233 S7475 Woodland Ln, Big Bend, WI 53103 | WI | 2010-04 | $3,744 |
| 12 | Pine Valley Repeater Ltd | 591 East 4th Street, Richland Center, WI 53581 | WI | 2004-12 | $2,498 |
| 13 | African Americans Of Tomorrow | 1001 Fiedler Ln Ste 4, Madison, WI 53713 | WI | 2011-09 | $0 |
| 14 | American Childhood Cancer Org Of The Lakeshore Counties Inc | 4004 Wildwood Drive, Manitowoc, WI 54220 | WI | 1998-04 | $0 |
| 15 | Crisis Response Wisconsin Inc | 929 Meadowlark Dr, Madison, WI 53714 | WI | 2012-06 | $0 |
| 16 | Disaster Ready Chippewa Valley Inc | 800 Wisconsin St D2-401 Mail Box 9, Eau Claire, WI 54703 | WI | 2012-10 | $0 |
| 17 | Doers Doers Offering Emergency Relief Support Inc | Po Box 259525, Madison, WI 53725-9525 | WI | 2004-05 | $0 |
| 18 | Flambeau Interfaith Community Services Inc | 311 Miner Ave E Ste L361, Ladysmith, WI 54848-2832 | WI | 2003-04 | $0 |
| 19 | Hands Foundation Inc | W6929 Broek Rd, Withee, WI 54498 | WI | 2006-03 | $0 |
| 20 | Hidden Valleys Amateur Radio Club Ltd | 860 Grace Street, Platteville, WI 53818 | WI | 2011-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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