Polk County Criminal Justice Collaborating Council Inc in Balsam Lake, Wisconsin (WI)
Table of contents:
| Polk County Criminal Justice Collaborating Council Inc | |
| Employer Identification Number (EIN) | 800667955 |
| Name of Organization | Polk County Criminal Justice Collaborating Council Inc |
| In Care of Name | Jeff Anderson |
| Address | 1005 W Main St, Balsam Lake, WI 54810-4402 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2011 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $46,403 |
| Amount of Income | $54,091 |
| Form 990 Revenue Amount | $54,091 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Low-Cost Temporary Housing |
Non-representatives - add comments:
Amount of income in 2013: $54,091 (it was $56,703 in 2012)
| This organization: | $54,091 |
| Other organizations performing similar types of work: | $97,530 |
Assets in 2013: $46,403 (it was $31,643 in 2012)
| This organization: | $46,403 |
| Other organizations performing similar types of work: | $46,697 |
Expenses in 2013: $38,779
| Polk County Criminal Justice Collaborating Council Inc: | $38,779 |
| Other organizations performing similar types of work: | $71,946 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 46.8%
| This organization: | 46.8% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $56,703 | $54,091 |
| Contributions, gifts, grants, and similar amounts received | $50,503 | $25,291 |
| Program service revenue including government fees and contracts | $6,200 | $28,800 |
| 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 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $38,342 | $38,779 |
| Total net assets | $30,312 | $45,624 |
| Excess/Deficit for the year | $18,361 | $15,312 |
| Net assets or fund balances at beginning of year | $11,951 | $30,312 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $30,312 | $45,624 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $31,643 | $46,403 |
| Total liabilities | $1,331 | $779 |
| Net assets or fund balances | $30,312 | $45,624 |
| 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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $142,749 |
| Subtotal Support | $142,749 |
| Gifts, grants, contributions, and membership fees received | $142,749 |
| 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 | $142,749 |
| Public Support | $142,749 |
| 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. | $28,800 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seattle Cancer Care Alliance House | 825 Eastlake Ave E, Seattle, WA 98109-4405 | WA | 2007-11 | $636,624 |
| 2 | Cots Inc | PO BOX 1645, Appleton, WI 54912-1645 | WI | 1998-08 | $1,281,575 |
| 3 | Caravilla Inc | 203 W Sunny Ln, Janesville, WI 53546-9091 | WI | 2011-03 | $1,038,226 |
| 4 | Shirleys House Of Hope | W1727 Dove Rd, Loyal, WI 54446 | WI | 2009-03 | $150,764 |
| 5 | Homme Apartments Inc | 604 S Webb St, Wittenberg, WI 54499-9040 | WI | 2014-03 | $78,891 |
| 6 | Polk County Criminal Justice Collaborating Council Inc | 1005 W Main St, Balsam Lake, WI 54810-4402 | WI | 2011-02 | $54,091 |
| 7 | Alano Society Of River Falls Inc | 216 N Main St, River Falls, WI 54022 | WI | 2011-09 | $0 |
| 8 | Baraboo Home | Po Box 196, Baraboo, WI 53913 | WI | 2013-10 | $0 |
| 9 | Breezeway Inc | 2029 Alice Pauline Dr, Oregon, WI 53575-2301 | WI | 2008-06 | $0 |
| 10 | Crossroads House Of Watertown Inc | Po Box 432, Watertown, WI 53094 | WI | 2002-07 | $0 |
| 11 | Family Promise Of Monroe County Inc, Family Promise Of Monroe County | 5722 County Hwy E, Warrens, WI 54666-8565 | WI | 2013-11 | $0 |
| 12 | Haunting Inc | W5489 County Road A, Elkhorn, WI 53121-3609 | WI | 2009-02 | $0 |
| 13 | Jet Family And Social Services Inc | 6218 N 91st Street, Milwaukee, WI 53225 | WI | 2009-07 | $0 |
| 14 | Jurnies Shelter | Po Box 16, Waupaca, WI 54981 | WI | 2011-07 | $0 |
| 15 | Lydias House Ministries Inc | 265 N Church St, Richland Center, WI 53581 | WI | 2014-02 | $0 |
| 16 | New Heart Family | S16 W32659 Luterbach Ct, Delafield, WI 53018 | WI | 2012-02 | $0 |
| 17 | Philips Mission | 1021 Winford, Green Bay, WI 54303 | WI | 2011-05 | $0 |
| 18 | Sarnow House Inc | 3900 W Brown Deer Rd 213, Milwaukee, WI 53209 | WI | 2007-08 | $0 |
| 19 | Three Rivers United Temporary Housing Inc, Our Sisters House | PO BOX 423, Tomahawk, WI 54487-0423 | WI | 2014-09 | $0 |
| 20 | Window Inc | 582 Dale St, Ellsworth, WI 54011 | WI | 2009-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,634 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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