Community Living Resources Inc in Aurora, Colorado (CO)
Table of contents:
| Community Living Resources Inc | |
| Employer Identification Number (EIN) | 840848655 |
| Name of Organization | Community Living Resources Inc |
| Address | 11059 E Bethany Dr Ste 200, Aurora, CO 80014-2637 |
| Activities | Other housing activities |
| Subsection | Charitable Organization |
| Ruling Date | 03/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| 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 | $131,404 |
| Amount of Income | $133,029 |
| Form 990 Revenue Amount | $133,029 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2013: $133,029 (it was $131,947 in 2012)
| Community Living Resources Inc: | $133,029 |
| Other organizations performing similar types of work: | $648,025 |
Assets in 2013: $131,404 (it was $138,717 in 2012)
| Community Living Resources Inc: | $131,404 |
| Other organizations performing similar types of work: | $655,646 |
Expenses in 2013: $137,755
| This organization: | $137,755 |
| Other organizations performing similar types of work: | $654,426 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 2.4% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $121,633 | $131,947 | $133,029 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $120,793 | $131,682 | $132,778 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $840 | $265 | $251 |
| 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 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $136,250 | $134,044 | $137,755 |
| Total net assets | $-446,097 | $-448,194 | $-452,920 |
| Excess/Deficit for the year | $-14,617 | $-2,097 | $-4,726 |
| Net assets or fund balances at beginning of year | $-431,480 | $-446,097 | $-448,194 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-448,194 | $-452,920 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $136,424 | $138,717 | $131,404 |
| Total liabilities | $582,521 | $586,911 | $584,324 |
| Net assets or fund balances | $-446,097 | $-448,194 | $-452,920 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 | Yes | |
| 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 2013) | |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Spin Enterprises Incorporated in Aurora, CO
  |
High Country Basset Hound Rescue & Adoption Service Inc in Aurora, CO
 |
|
Second Chance Center Inc in Aurora, CO
|
|
Rescued For Life Inc in Aurora, CO
|
|
Fc Brighton in Brighton, CO
|
| Destination Summit Ministries International Inc in Highlands Ranch, CO |
| Colorado Citizens For Culture in Denver, CO |
| Franklin Db Jackson National Association For Black Veterans in Denver, CO |
|
International Vacuum Tube Museum in Evergreen, CO
|
|
Denver Columbus Day Parade Committee, Denver Columbus Day Parade in Edgewater, CO
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Uhlich Childrens Advantage Network, The Northern Trust Company | 3737 N Mozart St, Chicago, IL 60618-3615 | IL | 1939-02 | $47,829,911 |
| 2 | Invision Customized Services | 12450 Perry Highway, Wexford, PA 15090-7387 | PA | 1994-06 | $24,368,297 |
| 3 | Sacramento Childrens Home | 2750 Sutterville Rd, Sacramento, CA 95820-1024 | CA | 1944-01 | $17,017,554 |
| 4 | Sierra Vista Child & Family Services | 100 Poplar Ave, Modesto, CA 95354-0510 | CA | 1972-12 | $15,308,182 |
| 5 | Ariel Clinical Services | 2938 North Ave Ste G, Grand Jct, CO 81504-5797 | CO | 1997-02 | $10,649,974 |
| 6 | Cottonwood Community Alternatives Inc | PO BOX 946, Englewood, CO 80151-0946 | CO | 1993-06 | $4,549,672 |
| 7 | Mountain States Childrens Home Inc | PO BOX 1097, Longmont, CO 80502-1097 | CO | 1965-10 | $1,596,426 |
| 8 | Children Of The Son | 6131 Highway 69, Cotopaxi, CO 81223 | CO | 1996-08 | $1,008,593 |
| 9 | Center For Disabilities | 1304 Berkley Ave, Pueblo, CO 81004-3002 | CO | 1992-04 | $798,943 |
| 10 | Triangle Cross Ranch Inc | PO BOX 727, Galeton, CO 80622-0727 | CO | 1982-01 | $402,449 |
| 11 | Creative Adoptions Inc | 4251 Kipling St Unit 560, Wheat Ridge, CO 80033-6800 | CO | 1991-03 | $395,837 |
| 12 | Children Of Peace International | 773 Johnson Ave, Loveland, CO 80537-6011 | CO | 1998-04 | $295,042 |
| 13 | Community Living Resources Inc | 11059 E Bethany Dr Ste 200, Aurora, CO 80014-2637 | CO | 1987-03 | $133,029 |
| 14 | Preston Ranch Ministries | PO BOX 44, Roggen, CO 80652-0044 | CO | 1998-03 | $103,608 |
| 15 | High Winds Youth Inc | 9125 Canyon Road, Woodland Park, CO 80863 | CO | 1990-05 | $11,543 |
| 16 | Echo Ranch Inc | PO BOX 5850, Avon, CO 81620-5850 | CO | 1987-03 | $0 |
| 17 | Fresh Start Childrens Services | 2502 Atchison St, Aurora, CO 80011-2835 | CO | 1998-11 | $0 |
| 18 | Good Homes Inc | 6325 W Mansfield Ave Apt 211, Denver, CO 80235 | CO | 1992-04 | $0 |
| 19 | Monarch Youth Homes Inc | 516 Grand Estates Dr, Estes Park, CO 80517-8901 | CO | 1998-07 | $0 |
| 20 | The Morgan Foster Parent Association Inc | 17661 Mcr 29-5, Brush, CO 80723 | CO | 1996-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 567 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Community Living Resources Inc »
Non-representatives - add comments about Community Living Resources Inc»