Center For Women In Transition in Little Rock, Arkansas (AR)
Table of contents:
| Center For Women In Transition | |
| Employer Identification Number (EIN) | 203233836 |
| Name of Organization | Center For Women In Transition |
| In Care of Name | Sister Lee Ann Mcnally Rsm |
| Address | 1116 Garland St, Little Rock, AR 72201-1215 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/2006 |
| 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 | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $146,442 |
| Amount of Income | $151,403 |
| Form 990 Revenue Amount | $142,983 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Transitional Care, Half-Way House for Offenders, Ex-Offenders |
Non-representatives - add comments:
Amount of income in 2013: $151,403 (it was $76,561 in 2012)
| This organization: | $151,403 |
| Other organizations performing similar types of work: | $73,346 |
Assets in 2013: $146,442 (it was $139,559 in 2012)
| This organization: | $146,442 |
| Other organizations performing similar types of work: | $26,829 |
Expenses in 2013: $136,066
| Center For Women In Transition: | $136,066 |
| Other organizations performing similar types of work: | $62,421 |
Income to expenses ratio in 2013: 1.1
| Center For Women In Transition: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 40.5%
| Center For Women In Transition: | 40.5% |
| Other organizations performing similar types of work: | 60.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $127,771 | $75,582 | $142,983 |
| Contributions, gifts, grants, and similar amounts received | $87,314 | $63,499 | $57,965 |
| Program service revenue including government fees and contracts | $450 | $8,257 | $53,644 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $39,550 | $4,805 | $13,731 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $457 | $-979 | $17,643 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $1,100 | $0 | $26,063 |
| Less: direct expenses from gaming and fundraising events | $643 | $979 | $8,420 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $128,655 | $130,795 | $136,066 |
| Total net assets | $191,267 | $136,054 | $142,971 |
| Excess/Deficit for the year | $-884 | $-55,213 | $6,917 |
| Net assets or fund balances at beginning of year | $192,151 | $191,267 | $136,054 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $142,971 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $194,169 | $139,559 | $146,442 |
| Total liabilities | $2,902 | $3,505 | $3,471 |
| Net assets or fund balances | $191,267 | $136,054 | $142,971 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $432,909 |
| Subtotal Support | $432,909 |
| Gifts, grants, contributions, and membership fees received | $432,909 |
| 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 | $553,685 |
| Public Support | $432,909 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $120,776 |
| 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. | $553,685 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Saving Grace Ministries Inc | 2025 Bailey Ave, Buffalo, NY 14211-2401 | NY | 2000-10 | $1,099,722 |
| 2 | Spiritus Christi Prison Outreach Inc | 934 Culver Rd, Rochester, NY 14609-7143 | NY | 2000-07 | $740,811 |
| 3 | Compass Point Housing | 923 Findlay St, Portsmouth, OH 45662-4148 | OH | 2015-03 | $714,346 |
| 4 | Lakeshore Ministries | Po Box 14129, Fort Worth, TX 76117 | TX | 2008-04 | $592,027 |
| 5 | My Brothers Keeper Of Genesee County Inc | 101 N Grand Traverse St, Flint, MI 48503-5641 | MI | 2012-03 | $474,588 |
| 6 | Miracle House | 214 Beechwood Ave, Bridgeport, CT 06604 | CT | 2005-08 | $428,871 |
| 7 | A New Beginning Inc | 9838 County Road 47, Florence, AL 35634 | AL | 2012-07 | $409,925 |
| 8 | I Care Ministries, The Lighthouse | Po Box 667, Bagley, MN 56621 | MN | 2010-02 | $373,980 |
| 9 | Summit Development Group Inc | PO BOX 329, Redlands, CA 92373 | CA | 2002-02 | $354,181 |
| 10 | Foothills Harvest Transitional Services Inc | 120 W Trade St, Forest City, NC 28043-3033 | NC | 2009-12 | $344,029 |
| 11 | Wings Of Freedom | 508 Mcadoo St, Little Rock, AR 72205-2733 | AR | 2006-01 | $323,384 |
| 12 | Center For Women In Transition | 1116 Garland St, Little Rock, AR 72201-1215 | AR | 2006-01 | $151,403 |
| 13 | Agape House | PO BOX 1056, Paragould, AR 72451-1056 | AR | 2006-01 | $137,860 |
| 14 | Wards Of Serenity | PO BOX 2903, Little Rock, AR 72203-2903 | AR | 2003-10 | $15,429 |
| 15 | Bjs Haven Incorporated | 9413 Susanne Dr, Little Rock, AR 72209-6360 | AR | 2007-05 | $0 |
| 16 | Freedom For Life Ministries | 1204 S Indiana St, Pine Bluff, AR 71601 | AR | 2014-04 | $0 |
| 17 | Haven Of Health Inc | PO BOX 1411, Pine Bluff, AR 71613-1411 | AR | 2004-07 | $0 |
| 18 | House Of Opportunity | 10808 Gallahad Dr, Little Rock, AR 72209-8142 | AR | 2004-04 | $0 |
| 19 | S-Team Inc | Box 70, Bono, AR 72416 | AR | 2004-06 | $0 |
| 20 | Survival Camp | 8714 Dublin Rd, Scranton, AR 72863-8914 | AR | 2014-05 | $0 |
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| Total | 610 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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