Face The Challenge Inc in Centennial, Colorado (CO)
Table of contents:
| Face The Challenge Inc | |
| Employer Identification Number (EIN) | 841251098 |
| Name of Organization | Face The Challenge Inc |
| In Care of Name | Randolph C Robinson Pres |
| Address | 16748 E Smoky Hill Road, Centennial, CO 80015-2495 |
| Activities | Other health services |
| Subsection | Charitable Organization |
| Ruling Date | 07/1995 |
| 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 | $50,997 |
| Amount of Income | $85,537 |
| Form 990 Revenue Amount | $85,537 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Rehabilitative Medical Services |
Non-representatives - add comments:
Amount of income in 2013: $85,537 (it was $61,007 in 2012)
| Face The Challenge Inc: | $85,537 |
| Other organizations performing similar types of work: | $1,057,297 |
Assets in 2013: $50,997 (it was $67,477 in 2012)
| Face The Challenge Inc: | $50,997 |
| Other organizations performing similar types of work: | $994,637 |
Expenses in 2013: $102,016
| Face The Challenge Inc: | $102,016 |
| Other organizations performing similar types of work: | $879,924 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 0.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $75,915 | $61,007 | $85,537 |
| Contributions, gifts, grants, and similar amounts received | $75,819 | $60,965 | $85,507 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $96 | $42 | $30 |
| 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 | $64,169 | $87,484 | $102,016 |
| Total net assets | $93,953 | $67,477 | $50,997 |
| Excess/Deficit for the year | $11,746 | $-26,477 | $-16,479 |
| Net assets or fund balances at beginning of year | $82,207 | $93,954 | $67,476 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $67,477 | $50,997 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $93,953 | $67,477 | $50,997 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $93,953 | $67,477 | $50,997 |
| 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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $353,398 |
| Subtotal Support | $353,398 |
| Gifts, grants, contributions, and membership fees received | $353,398 |
| 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 | $354,186 |
| Public Support | $353,398 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $788 |
| 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. | $30 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Easter Seals Colorado | 5755 W Alameda Ave, Lakewood, CO 80226-3530 | CO | 1972-06 | $5,743,804 |
| 2 | The Charles Lea Center Inc | 195 Burdette St, Spartanburg, SC 29307-1003 | SC | 1968-10 | $23,733,146 |
| 3 | Southeastern Kentucky Rehabilitation Industries Inc, Sekri | PO BOX 1692, Corbin, KY 40702-1692 | KY | 1972-02 | $18,915,723 |
| 4 | Southern Worcester County Rehabilitation Center Inc | 44 Morris St, Webster, MA 01570-1812 | MA | 1973-04 | $15,038,081 |
| 5 | Rcs Empowers Inc | 1607 Geele Ave, Sheboygan, WI 53083-4668 | WI | 1965-02 | $14,189,055 |
| 6 | Sacred Heart Rehabilitation Institute | 4425 North Port Washington Road No, Glendale, WI 53212-1082 | WI | 1946-03 | $14,082,171 |
| 7 | Turnstone Center For Children And Adults With Disabilities Inc | 3320 N Clinton St, Fort Wayne, IN 46805-1918 | IN | 1952-04 | $13,641,776 |
| 8 | Suburban-Nrh Medical Rehabilitation Inc | 102 Irving St Nw, Washington, DC 20010-2921 | DC | 1998-04 | $13,460,484 |
| 9 | United Services | 4140 Old Mill Pkwy, Saint Peters, MO 63376-6550 | MO | 1978-06 | $8,627,068 |
| 10 | Schreiber Pediatric Rehab Center Of Lancaster County | 625 Community Way, Lancaster, PA 17603-2301 | PA | 1995-05 | $5,259,557 |
| 11 | South Park Inc | 415 S Arthur Ave, Pocatello, ID 83204-3303 | ID | 1988-02 | $2,908,706 |
| 12 | Southampton Fresh Air Home For Crippled Children | PO BOX 244, Southampton, NY 11969-0244 | NY | 1952-09 | $2,815,690 |
| 13 | Turn Center | 1250 Wallace Blvd, Amarillo, TX 79106-1741 | TX | 1950-08 | $2,764,981 |
| 14 | Quadriplegics United Against Dependency Inc | 5100 Sw Macadam Ave Ste 130, Portland, OR 97239-3831 | OR | 1975-06 | $2,523,325 |
| 15 | Woods Senior Care Inc | PO BOX 36, Langhorne, PA 19047-0036 | PA | 1995-10 | $2,316,853 |
| 16 | Wellness Community-Greater Boston | 1039 Chestnut St, Newton, MA 02464-1129 | MA | 1990-07 | $1,698,774 |
| 17 | Disability Services Of Colorado | 225 S Academy Blvd Ste 101, Colorado Spgs, CO 80910-2768 | CO | 1965-06 | $372,099 |
| 18 | Face The Challenge Inc | 16748 E Smoky Hill Road, Centennial, CO 80015-2495 | CO | 1995-07 | $85,537 |
| 19 | Hilltop Foundation Corporation | 1331 Hermosa Avenue, Grand Junction, CO 81506 | CO | 1984-04 | $0 |
| 20 | Mesa County Society For Crippled Children And Adults, Hilltop Rehabilitation Hospital | 1331 Hermosa Ave, Grand Jct, CO 81506-4099 | CO | 1951-05 | $0 |
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