Domus Pacis Family Respite Inc in Breckenridge, Colorado (CO)
Table of contents:
Domus Pacis Family Respite Inc | |
Employer Identification Number (EIN) | 260676451 |
Name of Organization | Domus Pacis Family Respite Inc |
In Care of Name | Marylouise White-Petteruti |
Address | Po Box 3366, Breckenridge, CO 80424 |
Website | http://www.domuspacis.org |
Subsection | Charitable Organization |
Ruling Date | 07/2008 |
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 | 2008 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $52,597 |
Amount of Income | $145,199 |
Form 990 Revenue Amount | $113,899 |
National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Patient Services - Entertainment, Recreation |
Non-representatives - add comments:
Amount of income in 2008: $145,199 (it was $113,899 in 2013)
This organization: | $145,199 |
Other organizations performing similar types of work: | $59,636 |
Assets in 2008: $52,597 (it was $52,597 in 2013)
Domus Pacis Family Respite Inc: | $52,597 |
Other organizations performing similar types of work: | $36,124 |
Expenses in 2013: $130,874
This organization: | $130,874 |
Other organizations performing similar types of work: | $42,615 |
Income to expenses ratio in 2013: 1.1
This organization: | 1.1 |
Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 91.2%
Domus Pacis Family Respite Inc: | 91.2% |
Other organizations performing similar types of work: | 32.7% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $103,438 | $91,336 | $113,899 |
Contributions, gifts, grants, and similar amounts received | $103,438 | $78,491 | $103,832 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $12,845 | $10,067 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $0 | $23,950 | $41,367 |
Less: direct expenses from gaming and fundraising events | $0 | $11,105 | $31,300 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $57,776 | $89,635 | $130,874 |
Total net assets | $64,900 | $66,662 | $49,687 |
Excess/Deficit for the year | $45,661 | $1,701 | $-16,975 |
Net assets or fund balances at beginning of year | $18,919 | $64,961 | $66,662 |
Other changes in net assets or fund balances | $320 | $0 | $0 |
Net assets or fund balances at end of year | $66,662 | $49,687 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $64,900 | $66,662 | $52,597 |
Total liabilities | $0 | $0 | $2,910 |
Net assets or fund balances | $64,900 | $66,662 | $49,687 |
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 | $426,787 |
Subtotal | $426,787 |
Gifts, grants, contributions, and membership fees received | $426,787 |
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 | $426,787 |
Public support | $426,787 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
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 | There With Care | 2825 Wilderness Pl Ste 100, Boulder, CO 80301-5432 | CO | 2005-12 | $1,174,103 |
2 | There With Care Of The Bay Area | 2825 Wilderness Pl, Boulder, CO 80301-5432 | CO | 2005-12 | $524,554 |
3 | Anna Foundation | 51 S Kearney St, Denver, CO 80224-1040 | CO | 2013-11 | $326,000 |
4 | Angel Service Dogs | 3815 Highview Dr, Colorado Spgs, CO 80908-1372 | CO | 2009-12 | $255,743 |
5 | Wishlist Network, Wishlist | 7564 Pirlot Pl, Lone Tree, CO 80124-9782 | CO | 2010-03 | $250,939 |
6 | Domus Pacis Family Respite Inc | Po Box 3366, Breckenridge, CO 80424 | CO | 2008-07 | $145,199 |
7 | Game Day Memories | 3651 S Colorado Blvd, Englewood, CO 80113-4238 | CO | 2013-07 | $105,200 |
8 | The Thomas House | 140 Ithaca St, Colorado Spgs, CO 80911-2224 | CO | 2007-01 | $53,908 |
9 | Wet Mountain Valley Rotary Community Service Inc | PO BOX 1542, Westcliffe, CO 81252-1542 | CO | 2004-06 | $52,277 |
10 | Teen With A Dream, Jan M Harrison | 18425 Pony Express Drive, Parker, CO 80134-9605 | CO | 2004-10 | $42,828 |
11 | Life Turns Inc, Max Mancini | PO BOX 445, Woody Creek, CO 81656-0445 | CO | 2009-07 | $41,901 |
12 | A Walk To Remember | 8700 Ralston Rd, Arvada, CO 80002 | CO | 2009-11 | $37,763 |
13 | Ocean Healing Group Inc | Po Box 4927, Aspen, CO 81612 | CO | 2009-03 | $29,181 |
14 | The Liferaft Foundation | 14009 Lexington Dr, Parker, CO 80134-3756 | CO | 2012-02 | $20,000 |
15 | Doreen Katz Memorial Cancer Foundation | 18985 E Mercer Dr, Aurora, CO 80013 | CO | 2012-08 | $2,265 |
16 | Avalon Healind Hearts Bed & Breakfast | 9203 W 107th Pl, Westminster, CO 80021 | CO | 2011-01 | $1,025 |
17 | Breast Cancer Survivors And Friends | 4350 Sage Ct, Boulder, CO 80301-3965 | CO | 2013-04 | $197 |
18 | Rsdsa Colorado, Rsdsa Co | PO BOX 150731, Lakewood, CO 80215-0731 | CO | 2007-08 | $60 |
19 | 2hearts | Po Box 460505, Denver, CO 80246 | CO | 2013-08 | $0 |
20 | Abc Quilts Of Colorado | 6785 Fenton St, Arvada, CO 80003 | CO | 1999-04 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,043 |
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