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
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$197,134
Amount of Income$155,348
Form 990 Revenue Amount$144,207
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Services

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Amount of income in 2013: $155,348 (it was $175,841 in 2012)
This organization: 

Other organizations performing similar types of work: 


Assets in 2013: $197,134 (it was $176,882 in 2012)
This organization: 

Other organizations performing similar types of work: 


Expenses in 2013: $123,955
Life Care Center Of Thief River Falls: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2013: 1.3
Life Care Center Of Thief River Falls: 

Other organizations performing similar types of work: 


Grants share in income in 2013: 76.2%
This organization: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$140,906$165,291$144,207
Contributions, gifts, grants, and similar amounts received$100,526$123,668$109,868
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$1,708$1,658$1,029
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$36,992$37,529$32,769
Gross income from gaming$0$0$0
Gross income from fundraising events$48,240$48,079$43,910
Less: direct expenses from gaming and fundraising events$11,248$10,550$11,141
Gross profit/loss from sales of inventory$0$0$0
Other revenue$1,680$2,436$541
Total expenses$111,482$132,406$123,955
Total net assets$143,997$176,882$197,134
Excess/Deficit for the year$29,424$32,885$20,252
Net assets or fund balances at beginning of year$114,573$143,997$176,882
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$176,882$197,134
Balance Sheets
Total assets$143,997$176,882$197,134
Total liabilities$0$0$0
Net assets or fund balances$143,997$176,882$197,134
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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$502,523
Subtotal Support$523,575
Gifts, grants, contributions, and membership fees received$523,575
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$21,052
Total Support$747,420
Public Support$523,575
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$6,299
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$217,546
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$19,924,558
2The Childrens Place At Home Safe Inc2840 6th Ave S, Lake Worth, FL 33461-4729FL2005-08$7,870,479
3National Center For Fathering10200 W 75th St Ste 267, Shawnee Msn, KS 66204-2223KS1992-04$2,854,374
4Minnesota Organization On Fetal Alcohol Syndrome1885 University Ave W Ste 395, Saint Paul, MN 55104-3470MN1998-08$2,386,935
5Support Center Incorporated1010 Grandin Ave, Rockville, MD 20851-1300MD1978-05$919,419
6Our Next Generation IncPO BOX 812, Skyland, NC 28776-0812NC1998-08$675,300
7Minolas Place Of Texas Inc8765 Spring Cypress L-179, Spring, TX 77379-3194TX1994-02$654,422
8Seeds Of Literacy3104 W 25th St Ste 3, Cleveland, OH 44109-1689OH2005-03$555,814
9Pro Truth, Silent No More Minnesota2527 University Avenue Ne, Minneapolis, MN 55418MN2004-10$44,131
10JumpPO BOX 64, Detroit Lakes, MN 56502-0064MN2002-10$33,205
11Family Focus Inc505 Highway 169 N Ste 500, Plymouth, MN 55441-6447MN2000-09$3,049,495
12African Development Center1931 S 5th St, Minneapolis, MN 55454-1257MN2004-04$1,123,534
13Partners For Violence Prevention4946 Morgan Ave N, Minneapolis, MN 55430-3751MN2004-05$414,144
14Agape House For Mothers Inc1002 Blair Ave, Saint Paul, MN 55104-2101MN2001-05$292,966
15Life Care Center Of Thief River FallsPO BOX 972, Thief Rvr Fls, MN 56701-0972MN1999-10$155,348
16Burnsville Education Association1000 E 146th St Ste 212a, Burnsville, MN 55337-4656MN2000-01$134,117
17New Beginnings Family Services1755 Old West Main St Ste 101, Red Wing, MN 55066-3057MN2003-11$126,893
18Hastings Total Lifecare Center Inc919 Vermillion Street, Hastings, MN 55033-2149MN2009-06$121,778
19Minnesota Valley Mothers Of MultiplesPO BOX 240848, Apple Valley, MN 55124-0848MN2003-10$107,066
20Doing Good Together5141 16th Ave S, Minneapolis, MN 55417-1207MN2004-07$104,650
Number of organizations performing similar types of work
District of Columbia29
North Carolina230
North Dakota6
New Hampshire16
New Jersey146
New Mexico31
New York192
Rhode Island13
South Carolina90
South Dakota15
West Virginia38
Total5,201 is not associated with, endorsed by, or sponsored by Life Care Center Of Thief River Falls and has no official or unofficial affiliation with Life Care Center Of Thief River Falls