1318 Eleventh Street Corporation in Lakewood, Colorado (CO)
Table of contents:
1318 Eleventh Street Corporation | |
Employer Identification Number (EIN) | 742154322 |
Name of Organization | 1318 Eleventh Street Corporation |
Address | 1480 Hovt, Lakewood, CO 80215 |
Activities | Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc. |
Subsection | Charitable Organization |
Ruling Date | 08/1994 |
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 | 06/2014 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $191,346 |
Amount of Income | $101,438 |
Form 990 Revenue Amount | $90,920 |
National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2014: $101,438 (it was $125,639 in 2013)
This organization: | $101,438 |
Other organizations performing similar types of work: | $580,072 |
Assets in 2014: $191,346 (it was $167,542 in 2013)
1318 Eleventh Street Corporation: | $191,346 |
Other organizations performing similar types of work: | $405,574 |
Expenses in 2014: $67,375
1318 Eleventh Street Corporation: | $67,375 |
Other organizations performing similar types of work: | $629,856 |
Income to expenses ratio in 2014: 1.5
This organization: | 1.5 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 53.6%
This organization: | 53.6% |
Other organizations performing similar types of work: | 9.6% |
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $71,040 | $116,870 | $90,920 |
Contributions, gifts, grants, and similar amounts received | $30,949 | $75,235 | $48,731 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $16,029 | $16,737 | $17,030 |
Investment income | $567 | $367 | $418 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $23,495 | $24,531 | $24,741 |
Gross sales of inventory, less returns and allowances | $33,701 | $33,300 | $35,259 |
Less: cost of goods sold | $10,206 | $8,769 | $10,518 |
Other revenue | $0 | $0 | $0 |
Total expenses | $61,048 | $64,383 | $67,375 |
Total net assets | $114,781 | $167,542 | $191,346 |
Excess/Deficit for the year | $9,992 | $52,487 | $23,545 |
Net assets or fund balances at beginning of year | $105,075 | $114,781 | $167,542 |
Other changes in net assets or fund balances | $-286 | $274 | $259 |
Net assets or fund balances at end of year | $167,542 | $191,346 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $114,781 | $167,542 | $191,346 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $114,781 | $167,542 | $191,346 |
Other Information | |||
2012 | 2013 | 2014 | |
---|---|---|---|
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 | 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 | $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 | 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 2014) | |
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 2010 - 2014) | |
2010 - 2014 Total | |
---|---|
Public Support | $308,668 |
Subtotal Support | $308,668 |
Gifts, grants, contributions, and membership fees received | $308,668 |
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 | $311,636 |
Public Support | $308,668 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,968 |
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. | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Rushford Center Inc | 883 Paddock Ave, Meriden, CT 06450-7044 | CT | 1976-01 | $28,800,769 |
2 | Arapahoe House Inc | 8801 Lipan St, Thornton, CO 80260-4912 | CO | 1975-09 | $21,117,388 |
3 | Serenity Lane, Oregon Counseling & Addicition Med | 616 E 16th Ave, Eugene, OR 97401-4339 | OR | 1972-12 | $13,065,819 |
4 | Share House Inc | 4227 9th Ave Sw, Fargo, ND 58103-2018 | ND | 1976-05 | $12,571,192 |
5 | Victory Programs Inc | 965 Massachusetts Ave, Boston, MA 02118-2613 | MA | 1976-06 | $12,354,333 |
6 | Southwest Behavioral Care Inc, Pennsylvania Inc | 300 Chamber Plz, Charleroi, PA 15022-1607 | PA | 1990-12 | $11,850,261 |
7 | Sobriety House Inc | 121 Acoma St, Denver, CO 80223-1429 | CO | 1967-06 | $1,477,189 |
8 | Acacia Counseling Inc | 1600 N Downing St Ste 300, Denver, CO 80218-1533 | CO | 1997-07 | $770,067 |
9 | Region Six Alcohol And Drug Abuse Corp | PO BOX 162, Las Animas, CO 81054-0162 | CO | 1978-08 | $566,063 |
10 | 1311 York Street Club Inc | 1311 York St, Denver, CO 80206-2201 | CO | 1967-01 | $199,888 |
11 | Full Circle Alternatives Inc A Non-Profit Corporaiton | 622 Salano Dr, Colorado Spgs, CO 80906-2037 | CO | 1997-07 | $148,370 |
12 | Walter S Jackson Community Alcohol- Drug Rehabilition & Education Ctr | 3315 N Gilpin St, Denver, CO 80205-4015 | CO | 1978-12 | $144,468 |
13 | Day At A Time Inc | 3355 S Wadsworth Blvd Unit H125, Lakewood, CO 80227-5162 | CO | 1995-08 | $120,722 |
14 | 1318 Eleventh Street Corporation | 1480 Hovt, Lakewood, CO 80215 | CO | 1994-08 | $101,438 |
15 | Al-Anon Family Groups Of Colorado | PO BOX 31808, Aurora, CO 80041-0808 | CO | 1975-04 | $62,616 |
16 | Fellowship Club Incorporated | 10242 E 16th Ave, Aurora, CO 80010-2211 | CO | 1976-06 | $31,313 |
17 | Addiction Recovery Programs Incorporated | PO BOX 37, Canon City, CO 81215-0037 | CO | 1976-09 | $2,062 |
18 | Action Counseling Services Inc | 10331 Monterey Cir, Denver, CO 80260-6049 | CO | 1997-06 | $0 |
19 | Christian Family | 1333 52nd Ave, Greeley, CO 80634-2108 | CO | 1995-09 | $0 |
20 | Lighthouse Inc A Womans Turning Point | 3131 W Center Ave, Denver, CO 80219-2803 | CO | 1995-05 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 746 |
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