Headwaters Intervention Center Inc in Park Rapids, Minnesota (MN)

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Headwaters Intervention Center Inc
Employer Identification Number (EIN)411349231
Name of OrganizationHeadwaters Intervention Center Inc
AddressPO BOX 564, Park Rapids, MN 56470-0564
ActivitiesOther inner city or community benefit activities
SubsectionCharitable Organization
Ruling Date04/1987
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$209,823
Amount of Income$194,475
Form 990 Revenue Amount$193,960
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Violence Shelters, Services


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Amount of income in 2012: $194,475 (it was $169,770 in 2011)
This organization: 

 $194,475
Other organizations performing similar types of work: 

 $796,397

Assets in 2012: $209,823 (it was $204,701 in 2011)
Headwaters Intervention Center Inc: 

 $209,823
Other organizations performing similar types of work: 

 $724,092

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$193,960
Contributions, Gifts, Grants and Other Similar Amounts$187,812
Program Service Revenue$177
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$437
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$2,956
Gross income from fundraising events$3,471
Less: direct expenses$515
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$2,578
Statement of Functional Expenses (for 2012)
Total functional expenses$192,570
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$97,280
Payroll taxes$10,090
Professional fundraising services$0
Other$85,200
Balance Sheet (for 2012)
Total assets$209,823
Total liabilities$54,519
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$29,900
Unsecured notes and loans payable to unrelated third parties$0
Other$24,619
Total net assets or fund balances$155,304
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$894,893
Gifts, grants, contributions, and membership fees received$889,943
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$4,950
Gross receipts from related activities, etc.$16,978
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Womens Shelter Of East Texas IncPO BOX 510, Lufkin, TX 75902-0510TX1980-06$4,198,606
2Penelope House IncPO BOX 9127, Mobile, AL 36691-0127AL1981-01$1,998,852
3Women Helping Women1935 Main St Ste 202, Wailuku, HI 96793-1784HI1981-06$1,655,051
4Bradley Angle House5432 N Albina Ave, Portland, OR 97217-2304OR1976-05$1,302,586
5Domestic Violence Intervention Of Lebanon County IncPO BOX 42, Lebanon, PA 17042-0042PA1990-08$900,437
6Columbia Basin Domestic Violence ServicesPO BOX 2971, Pasco, WA 99302-2971WA1977-06$476,192
7Shelter Home For Abused Women Inc, Barbara Kettle Gundlach ShelterPO BOX 8, Calumet, MI 49913-0008MI1985-02$337,924
8National Council On Family Violence, Domestic Violence Hotline NationalPO BOX 161810, Austin, TX 78716-1810TX1979-08$8,811,211
9House Of Ruth Maryland Inc2201 Argonne Dr, Baltimore, MD 21218-1627MD1980-04$8,741,415
10Travis County Domestic Violence And Sexual Assault Survival Center, SafeplacePO BOX 19454, Austin, TX 78760-9454TX1978-08$8,179,189
11Family Violence Prevention Services Inc7911 Broadway St, San Antonio, TX 78209-2601TX1979-02$5,770,340
12Abused Womens Aid In Crisis Incorporated100 W 13th Ave, Anchorage, AK 99501-4443AK1977-09$4,993,499
13Interval House6615 E Pacific Coast Hwy 170, Long Beach, CA 90803-4221CA1980-04$4,835,814
14Jersey Battered Womens ServicePO BOX 1437, Morristown, NJ 07962-1437NJ1978-10$4,066,190
15Cornerstone Advocacy Service1000 E 80th St, Bloomington, MN 55420-1424MN1984-05$3,380,386
16Central Minnesota Task Force On Battered WomenPO BOX 367, Saint Cloud, MN 56302-0367MN1979-04$3,024,310
17Casa De Esperanza1821 University Avenue Suite 5155, St Paul, MN 55104-2801MN1982-04$2,394,341
18Alexandra House IncPO BOX 49039, Blaine, MN 55449-0039MN1977-10$2,304,123
19North Shore Horizons IncPO BOX 2, Two Harbors, MN 55616-0002MN1983-08$255,085
20Headwaters Intervention Center IncPO BOX 564, Park Rapids, MN 56470-0564MN1987-04$194,475
Number of organizations performing similar types of work
Alaska6
Alabama4
Arkansas11
Arizona6
California36
Colorado11
Connecticut4
Florida10
Georgia22
Hawaii3
Iowa8
Idaho2
Illinois19
Indiana6
Kansas6
Kentucky4
Louisiana7
Massachusetts5
Maryland5
Maine4
Michigan20
Minnesota9
Missouri4
Mississippi6
Montana2
North Carolina16
North Dakota2
Nebraska7
New Hampshire3
New Jersey8
New Mexico7
Nevada5
New York10
Ohio12
Oklahoma11
Oregon14
Pennsylvania21
South Carolina3
South Dakota6
Tennessee14
Texas21
Utah3
Virginia12
Vermont5
Washington10
Wisconsin10
West Virginia6
Wyoming11
Total437

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