Life Care Center Of Thief River Falls in Thief Rvr Fls, Minnesota (MN)

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Life Care Center Of Thief River Falls
Employer Identification Number (EIN)411922390
Name of OrganizationLife Care Center Of Thief River Falls
AddressPO BOX 972, Thief Rvr Fls, MN 56701-0972
SubsectionEducational Organization
Ruling Date10/1999
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 Period12/2011
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$143,997
Amount of Income$152,154
Form 990 Revenue Amount$140,906
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Services


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Amount of income in 2011: $152,154 (it was $160,592 in 2010)
This organization: 

 $152,154
Other organizations performing similar types of work: 

 $94,552

Assets in 2011: $143,997 (it was $114,573 in 2010)
This organization: 

 $143,997
Other organizations performing similar types of work: 

 $34,157

Financial snapshot ($)

Revenue for 2011

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$140,906
Contributions, gifts, grants, and similar amounts received$100,526
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$1,708
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$36,992
Gross income from gaming$0
Gross income from fundraising events$48,240
Less: direct expenses from gaming and fundraising events$11,248
Gross profit from sales of inventory$0
Other revenue$1,680
Total expenses$111,482
Total net assets$143,997
Excess for the year$29,424
Net assets or fund balances at beginning of year$114,573
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$143,997
Total liabilities$0
Net assets or fund balances$143,997
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
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 2011)
2007 - 2011 Total
Total Support$553,914
Gifts, grants, contributions, and membership fees received$549,926
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$3,988
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Centers For Youth And Families IncPO BOX 251970, Little Rock, AR 72225-1970AR1970-06$20,469,299
2The Childrens Place At Home Safe Inc2840 6th Ave S, Lake Worth, FL 33461-4729FL2005-08$8,138,479
3National Center For Fathering10200 W 75th St Ste 267, Shawnee Msn, KS 66204-2223KS1992-04$2,785,067
4Minnesota Organization On Fetal Alcohol Syndrome1885 University Avenue W Suite 395, St Paul, MN 55104-3470MN1998-08$1,579,684
5Support Center Incorporated1010 Grandin Ave, Rockville, MD 20851-1300MD1978-05$919,419
6Minolas Place Of Texas Inc8765 Spring Cypress Ste L179, Spring, TX 77379-3194TX1994-02$743,172
7Our Next Generation IncPO BOX 812, Skyland, NC 28776-0812NC1998-08$675,300
8Refuge Ranch Inc24240 Sw Martin Hwy, Okeechobee, FL 34974-2103FL2004-05$564,753
9St Sharbels Maronite Housing Corporation Ii2914 West Scenic Drive, Peoria, IL 61615-3830IL2000-01$400,341
10Seeds Of Literacy3104 W 25th St Ste 3, Cleveland, OH 44109-1689OH2005-03$318,512
11Branch Family Institute Inc11111 S Western Ave, Chicago, IL 60643-3907IL2004-08$207,232
12Pro Truth, Silent No More Minnesota2527 University Avenue Ne, Minneapolis, MN 55418MN2004-10$44,131
13JumpPO BOX 64, Detroit Lakes, MN 56502-0064MN2002-10$33,205
14Family Focus Inc505 Highway 169 North, Plymouth, MN 55441-6434MN2000-09$3,049,495
15African Development Center1931 S 5th St, Minneapolis, MN 55454-1257MN2004-04$730,573
16Agape House For Mothers Inc1002 Blair Ave, Saint Paul, MN 55104-2101MN2001-05$292,966
17Child Care Works709 University Avenue West, St Paul, MN 55104-4804MN2000-03$206,243
18Life Care Center Of Thief River FallsPO BOX 972, Thief Rvr Fls, MN 56701-0972MN1999-10$152,154
19New Beginnings Family Services1755 Old W Main St Suite 101, Red Wrng, MN 55066-3057MN2003-11$146,810
20Burnsville Education Association1000 E 146th St Ste 212a, Burnsville, MN 55337-4656MN2000-01$126,998
21Hastings Total Lifecare Center Inc919 Vermillion St Ste 100, Hastings, MN 55033-2150MN2009-06$115,623
22Minnesota Valley Mothers Of MultiplesPO BOX 240848, Apple Valley, MN 55124-0848MN2003-10$115,094
23Minnesota Statewide Family Network Inc8161 Normandale Blvd, Minneapolis, MN 55104MN2001-06$71,750
24Doing Good Together5141 16th Ave S, Minneapolis, MN 55417-1207MN2004-07$70,748
25Prenatal Partners For LifePO BOX 2225, Maple Grove, MN 55311-7225MN2006-06$45,430
26In-Home Family Services Inc4230 Central Avenue Ne, Columbia Heights, MN 55421-2954MN2002-07$11,872
27Grandkidsandme Foundation Inc1764 Hampshire Ave, St Paul, MN 55116-2478MN2008-04$10,592
28Partners For Violence Prevention1885 Dell St, White Bear Lk, MN 55110-5365MN2004-05$9,141
29Networking Of Professional Adopted Koreans570 W 78th St Ste 114, Chanhassen, MN 55317-9676MN2008-07$1,829
30Robert And Estelle Stillman Foundation4205 Berkshire Ct N, Plymouth, MN 55446-3818MN1999-03$325
Number of organizations performing similar types of work
Alaska9
Alabama92
Arkansas54
Arizona79
California491
Colorado70
Connecticut44
District of Columbia25
Delaware10
Florida354
Georgia261
Hawaii14
Iowa46
Idaho20
Illinois200
Indiana80
Kansas41
Kentucky46
Louisiana82
Massachusetts70
Maryland118
Maine10
Michigan160
Minnesota79
Missouri110
Mississippi50
Montana12
North Carolina201
North Dakota4
Nebraska26
New Hampshire12
New Jersey141
New Mexico23
Nevada42
New York163
Ohio137
Oklahoma51
Oregon46
Pennsylvania141
Rhode Island13
South Carolina84
South Dakota14
Tennessee88
Texas368
Utah24
Virginia95
Vermont10
Washington110
Wisconsin66
West Virginia37
Wyoming11
International21
Total4,555

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