First Steps Spirituality Center in Hghlnds Ranch, Colorado (CO)
Table of contents:
| First Steps Spirituality Center | |
| Employer Identification Number (EIN) | 841554946 |
| Name of Organization | First Steps Spirituality Center |
| In Care of Name | Fumc |
| Address | 8817 S Broadway, Hghlnds Ranch, CO 80129-2301 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 11/2000 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $204,345 |
| Amount of Income | $66,338 |
| Form 990 Revenue Amount | $66,338 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Services |
Non-representatives - add comments:
Amount of income in 2013: $66,338 (it was $49,398 in 2012)
| This organization: | $66,338 |
| Other organizations performing similar types of work: | $87,774 |
Assets in 2013: $204,345 (it was $190,317 in 2012)
| First Steps Spirituality Center: | $204,345 |
| Other organizations performing similar types of work: | $32,098 |
Expenses in 2013: $52,847
| First Steps Spirituality Center: | $52,847 |
| Other organizations performing similar types of work: | $86,342 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 87.5%
| First Steps Spirituality Center: | 87.5% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $47,050 | $49,398 | $66,338 | |
| Contributions, gifts, grants, and similar amounts received | $45,286 | $44,994 | $58,028 | |
| Program service revenue including government fees and contracts | $1,500 | $3,890 | $3,232 | |
| Membership dues and assessments | $0 | $0 | $0 | |
| Investment income | $264 | $129 | $102 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $385 | $4,976 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $385 | $4,976 | |
| Less: direct expenses 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 | $50,947 | $52,220 | $52,847 | |
| Total net assets | $191,725 | $188,903 | $202,394 | |
| Excess/Deficit for the year | $-3,897 | $-2,822 | $13,491 | |
| Net assets or fund balances at beginning of year | $195,622 | $191,725 | $188,903 | |
| Other changes in net assets or fund balances | $0 | $0 | $0 | |
| Net assets or fund balances at end of year | $188,903 | $202,394 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $197,046 | $193,143 | $190,317 | $204,345 |
| Total liabilities | $1,424 | $1,418 | $1,414 | $1,951 |
| Net assets or fund balances | $191,725 | $188,903 | $202,394 | |
| Other Information | ||||
| 2010 | 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sure Passage | 6660 Delmonico Dr Ste D-280, Colorado Springs, CO 80919-1899 | CO | 2002-09 | $606,758 |
| 2 | Samaritan Center Of The Rockies Inc | PO BOX 122, Edwards, CO 81632-0122 | CO | 1998-07 | $310,528 |
| 3 | Families Of Character | PO BOX 4276, Greenwood Vlg, CO 80155-4276 | CO | 2010-04 | $288,523 |
| 4 | Selah | 1560 Pine Grove Rd Ste D, Steamboat Spr, CO 80487-8007 | CO | 2001-08 | $233,116 |
| 5 | Marriage Missionaries, Gods Plan Marriage Missionaries | 12577 2nd St, Parker, CO 80134-9432 | CO | 2012-04 | $155,277 |
| 6 | Latino Taskforce Of Boulder County | 712 S Miller Ave, Lafayette, CO 80026 | CO | 2006-04 | $68,745 |
| 7 | Glass Hearts | Po Box 740988, Arvada, CO 80006 | CO | 2011-03 | $55,997 |
| 8 | Black Forest Together Inc | 11590 Black Forest Rd, Colorado Springs, CO 80908-6000 | CO | 2014-01 | $53,794 |
| 9 | Cerebral Palsy Care Project | 1580 Lincoln Street, Denver, CO 80203-1501 | CO | 2014-07 | $21,434 |
| 10 | Kempo First Foundation | 5838 W 25th Ave, Edgewater, CO 80214-1174 | CO | 1999-05 | $20,891 |
| 11 | Jefferson County Sheriffs Employee Assistance Fund Inc | 200 Jefferson County Parkway, Golden, CO 80401 | CO | 2009-12 | $13,884 |
| 12 | Four Corner Coalition Inc | 15746 E Center Ave, Aurora, CO 80017-2017 | CO | 2015-01 | $8,407 |
| 13 | Dedicated Hearts Foundation | 2261 Enterprise Drive, Alamosa, CO 81101 | CO | 2001-11 | $3,888 |
| 14 | Homeless Foundation | PO BOX 7794, Colorado Spgs, CO 80933-7794 | CO | 2014-07 | $1,270 |
| 15 | Robinson Abused Women And Childrens Shelter Inc | PO BOX 390482 PO Box 390482, Denver, CO 80239 | CO | 2012-05 | $164 |
| 16 | Action Foundation Inc | 7290 Samuel Dr Suite 130, Denver, CO 80221 | CO | 2005-05 | $0 |
| 17 | American Family Coalition Inc, Ambassadors For Peace Of Colorado Colorado Parents Day | 3582 Allison St, Wheat Ridge, CO 80033 | CO | 2002-04 | $0 |
| 18 | Babywearing International Inc | 1114 Gard Place Apt D, Loveland, CO 80537 | CO | 2010-04 | $0 |
| 19 | Babywearing International Inc | 13540 High Circle, Thornton, CO 80241 | CO | 2010-04 | $0 |
| 20 | Babywearing International Inc | 4930 Dry Stone Drive, Colorado Springs, CO 80923 | CO | 2010-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,201 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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