Carron Coffee House Association in Parker, Colorado (CO)
Table of contents:
| Carron Coffee House Association | |
| Employer Identification Number (EIN) | 830353742 |
| Name of Organization | Carron Coffee House Association |
| In Care of Name | Frank Humpherys |
| Address | 7900 E Windcrest Row, Parker, CO 80134-6347 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 12/2005 |
| 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 | 2014 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $39,451 |
| Amount of Income | $18,164 |
| Form 990 Revenue Amount | $18,164 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2014: $18,164 (it was $0 in 2012)
| Carron Coffee House Association: | $18,164 |
| Other organizations performing similar types of work: | $161,572 |
Assets in 2014: $39,451 (it was $0 in 2012)
| Carron Coffee House Association: | $39,451 |
| Other organizations performing similar types of work: | $94,230 |
Expenses in 2010: $12,869
| Carron Coffee House Association: | $12,869 |
| Other organizations performing similar types of work: | $153,276 |
Income to expenses ratio in 2010: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2010: 99.3%
| This organization: | 99.3% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2010
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2010) | |
| Total revenue | $18,164 |
| Contributions, gifts, grants, and similar amounts received | $18,043 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $121 |
| Gain from sale of assets other than inventory | $0 |
| Net income from gaming and fundraising events | $0 |
| Gross profit from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $12,869 |
| Total net assets | $39,451 |
| Excess for the year | $5,295 |
| Net assets or fund balances at beginning of year | $34,156 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2010) | |
| Total assets | $39,451 |
| Total liabilities | $0 |
| Net assets or fund balances | $39,451 |
| Other Information (for 2010) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Reason for Public Charity Status (for 2010) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010) | |
| 2006 - 2010 Total | |
|---|---|
| Total support | $76,804 |
| Gifts, grants, contributions, and membership fees received | $73,530 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $139 |
| 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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $3,135 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Continuum Of Colorado Inc | 325 Inverness Dr S, Englewood, CO 80112-6012 | CO | 2013-11 | $8,542,995 |
| 2 | Wellspring Community | 826 Park Street 200, Castle Rock, CO 80109-1526 | CO | 2010-01 | $478,743 |
| 3 | The Arc Of Larimer County Inc | 109 Coronado Court Bldg 7, Fort Collins, CO 80525 | CO | 2007-08 | $317,286 |
| 4 | Hills Inc | 642 Carr Street, Lakewood, CO 80214 | CO | 2008-12 | $245,026 |
| 5 | All About Kindness Center For Allbeings | 11674 Huron St Ste 120, Northglenn, CO 80234-4069 | CO | 2011-01 | $242,112 |
| 6 | Colorado Literacy & Learning Center | 1118 W Cheyenne Rd, Colorado Spgs, CO 80906-2460 | CO | 2001-08 | $144,618 |
| 7 | Small Champions Inc | PO BOX 4691, Vail, CO 81658-4691 | CO | 1998-02 | $83,719 |
| 8 | Carron Coffee House Association | 7900 E Windcrest Row, Parker, CO 80134-6347 | CO | 2005-12 | $18,164 |
| 9 | Ability Consultants | 426 S Madsion St, Cortez, CO 81321 | CO | 2002-09 | $10,303 |
| 10 | A T Ability | 4857 W Oak Ct, Littleton, CO 80127 | CO | 2011-10 | $0 |
| 11 | Accessible Coordinated Transportation Of The Pikes Peak R | 5745 Southmoor Drive, Fountain, CO 80817 | CO | 2010-08 | $0 |
| 12 | Amate Institute | 560 Spruce Street, Aspen, CO 81611 | CO | 2013-01 | $0 |
| 13 | Cbeyond Quality Living | 262 Havana St Ste 218, Aurora, CO 80010-4342 | CO | 2015-04 | $0 |
| 14 | Colorado Blind Bowling Association | 2201 Sable Blvd Unit 103, Aurora, CO 80011 | CO | 2014-01 | $0 |
| 15 | Family Help & Information For The Developmentally Disabled Person | 250 North 14th Avenue, Brighton, CO 80601 | CO | 1999-08 | $0 |
| 16 | Foundation For Perseverence | 17036 Wellington Dr, Parker, CO 80134-9128 | CO | 2008-01 | $0 |
| 17 | John R Davies - Francis Gauthier Foundation | 618 N Nevada Ave, Colorado Springs, CO 80903 | CO | 2008-01 | $0 |
| 18 | Leg Up Therapeutic Riding Center | 932 High Rd, Manitou Spgs, CO 80829-2029 | CO | 2008-05 | $0 |
| 19 | Life Advancement Center | 18688 E Baltic Pl Apt 915, Aurora, CO 80013 | CO | 2006-02 | $0 |
| 20 | Life Time Advocacy Inc | P O Box 655, Niwot, CO 80544 | CO | 2012-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,826 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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