Denver Catholic Worker Soup Kitchen in Arvada, Colorado (CO)
Table of contents:
| Denver Catholic Worker Soup Kitchen | |
| Employer Identification Number (EIN) | 300451807 |
| Name of Organization | Denver Catholic Worker Soup Kitchen |
| In Care of Name | Lane |
| Address | 6999 Poppy Ct, Arvada, CO 80007-7071 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2007 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $43,909 |
| Amount of Income | $50,095 |
| Form 990 Revenue Amount | $50,095 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Eatery, Agency, Organization Sponsored |
Non-representatives - add comments:
Amount of income in 2013: $50,095 (it was $43,523 in 2012)
| This organization: | $50,095 |
| Other organizations performing similar types of work: | $68,876 |
Assets in 2013: $43,909 (it was $35,557 in 2012)
| Denver Catholic Worker Soup Kitchen: | $43,909 |
| Other organizations performing similar types of work: | $41,775 |
Expenses in 2013: $41,743
| Denver Catholic Worker Soup Kitchen: | $41,743 |
| Other organizations performing similar types of work: | $53,949 |
Income to expenses ratio in 2013: 1.2
| Denver Catholic Worker Soup Kitchen: | 1.2 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $34,794 | $43,523 | $50,095 |
| Contributions, gifts, grants, and similar amounts received | $34,749 | $43,505 | $50,077 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $45 | $18 | $18 |
| 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 | $34,845 | $38,302 | $41,743 |
| Total net assets | $30,109 | $35,557 | $43,909 |
| Excess/Deficit for the year | $-51 | $5,221 | $8,352 |
| Net assets or fund balances at beginning of year | $30,160 | $30,336 | $35,557 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $35,557 | $43,909 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $28,136 | $35,557 | $43,909 |
| Total liabilities | $-1,973 | $0 | $0 |
| Net assets or fund balances | $30,109 | $35,557 | $43,909 |
| 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 | 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 2013) | |
| 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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $208,263 |
| Subtotal | $208,263 |
| Gifts, grants, contributions, and membership fees received | $208,263 |
| 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 | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $208,467 |
| Public support | $208,263 |
| Subtotal | $204 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $204 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Three Square | 4190 N Pecos Rd, Las Vegas, NV 89115-0187 | NV | 2007-03 | $61,653,434 |
| 2 | Bridge Steps | 1818 Corsicana St, Dallas, TX 75201-6102 | TX | 2012-11 | $7,895,464 |
| 3 | Pittsburgh Community Kitchen, Scratch Cafe | 1323 Forbes Ave, Pittsburgh, PA 15219-4725 | PA | 2013-12 | $1,785,714 |
| 4 | The Banquet | 900 E 8th St, Sioux Falls, SD 57103-1604 | SD | 2004-09 | $1,159,551 |
| 5 | Out Of The Garden Project | PO BOX 4331, Greensboro, NC 27404-4331 | NC | 2010-10 | $1,007,298 |
| 6 | Triune Mercy Center | PO BOX 3844, Greenville, SC 29608-3844 | SC | 2004-11 | $887,053 |
| 7 | The Spartanburg Soup Kitchen Inc | 136 S Forest St, Spartanburg, SC 29306-6020 | SC | 2009-10 | $729,767 |
| 8 | Center Of Kindness-Chased Center Inc | 642 Eastern Pkwy, Brooklyn, NY 11213-3311 | NY | 2012-10 | $680,526 |
| 9 | Masbia Of Flatbush | 4114 14th Ave, Brooklyn, NY 11219-1401 | NY | 2013-01 | $382,583 |
| 10 | Masbia Of Boro Park | 4114 14th Ave, Brooklyn, NY 11219-1401 | NY | 2013-01 | $334,717 |
| 11 | Daily Bread Soup Kitchen Inc | PO BOX 648, Champaign, IL 61824-0648 | IL | 2010-02 | $310,956 |
| 12 | Table Of Plenty A California Not For Profit Corporation | PO BOX 74, Calimesa, CA 92320-0074 | CA | 2011-11 | $241,404 |
| 13 | Together We Can Inc | 2014 Cameron Street, Raleigh, NC 27605 | NC | 2010-02 | $211,233 |
| 14 | Belfast Soup Kitchen | PO BOX 1153, Belfast, ME 04915-1153 | ME | 2010-12 | $208,963 |
| 15 | The Community Kitchen, The Kitchen | 1259 N Lincoln Ave, Loveland, CO 80537-4848 | CO | 2003-06 | $186,310 |
| 16 | Comfort Cafe | 3945 Tennyson St, Denver, CO 80212-2113 | CO | 2011-06 | $146,688 |
| 17 | Lords Daily Bread | PO BOX 1012, Aurora, CO 80040-1012 | CO | 2007-02 | $94,050 |
| 18 | Feeding Our Community Ourselves Inc | 2506 Hollingbourne Drive, Fort Collins, CO 80526 | CO | 2013-01 | $51,639 |
| 19 | Denver Catholic Worker Soup Kitchen | 6999 Poppy Ct, Arvada, CO 80007-7071 | CO | 2007-12 | $50,095 |
| 20 | Black Forest Cares | 12455 Black Forest Rd, Colorado Springs, CO 80908 | CO | 2013-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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