Huerfano County Youth Services, Sangre De Cristo Center For Youth in Walsenburg, Colorado (CO)
Table of contents:
| Huerfano County Youth Services, Sangre De Cristo Center For Youth | |
| Employer Identification Number (EIN) | 841487335 |
| Name of Organization | Huerfano County Youth Services |
| Secondary Name | Sangre De Cristo Center For Youth |
| In Care of Name | Debbie Channel |
| Address | 513 Main St, Walsenburg, CO 81089-2035 |
| Subsection | Charitable Organization |
| Ruling Date | 10/1999 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $63,242 |
| Amount of Income | $107,732 |
| Form 990 Revenue Amount | $102,849 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Adult, Child Matching Programs |
Non-representatives - add comments:
Amount of income in 2013: $107,732 (it was $136,067 in 2012)
| Huerfano County Youth Services, Sangre De Cristo Center For Youth: | $107,732 |
| Other organizations performing similar types of work: | $505,158 |
Assets in 2013: $63,242 (it was $72,664 in 2012)
| Huerfano County Youth Services, Sangre De Cristo Center For Youth: | $63,242 |
| Other organizations performing similar types of work: | $235,514 |
Expenses in 2013: $120,229
| This organization: | $120,229 |
| Other organizations performing similar types of work: | $511,864 |
Income to expenses ratio in 2013: 0.9
| Huerfano County Youth Services, Sangre De Cristo Center For Youth: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 72.9%
| This organization: | 72.9% |
| Other organizations performing similar types of work: | 93.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $102,849 | ||
| Contributions, gifts, grants, and similar amounts received | $75,018 | ||
| Program service revenue including government fees and contracts | $18,207 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $4 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $9,620 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $14,503 | ||
| Less: direct expenses from gaming and fundraising events | $4,883 | ||
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $0 | ||
| Total expenses | $120,229 | ||
| Total net assets | $21,858 | ||
| Excess/Deficit for the year | $-17,380 | ||
| Net assets or fund balances at beginning of year | $39,281 | ||
| Other changes in net assets or fund balances | $-43 | ||
| Net assets or fund balances at end of year | $21,858 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $27,400 | $72,664 | $63,242 |
| Total liabilities | $1,184 | $33,383 | $41,384 |
| Net assets or fund balances | $21,858 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $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 | ||
| 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 | $747,717 |
| Subtotal | $747,717 |
| Gifts, grants, contributions, and membership fees received | $723,420 |
| 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 | $24,297 |
| 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 | $748,353 |
| Public support | $747,717 |
| Subtotal | $636 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $636 |
| 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 | Long Island Youth Mentoring Inc | 153 Mcnair St, Brentwood, NY 11717-3408 | NY | 1954-09 | $772,743 |
| 2 | Each One Save One Incorporated | 1636 Toledano, New Orleans, LA 70115-4542 | LA | 1995-08 | $139,599 |
| 3 | Friends Of The Children-Portland | 44 Ne Morris St, Portland, OR 97212-3015 | OR | 1993-04 | $7,203,762 |
| 4 | National Mentoring Partnership | 210 South St Ste 615, Boston, MA 02111-2725 | MA | 1991-10 | $4,008,131 |
| 5 | Adult Friends For Youth | 3375 Koapaka St Ste B-290, Honolulu, HI 96819-1876 | HI | 1991-03 | $1,284,624 |
| 6 | Seven Tepees Youth Program | 3177 17th St, San Francisco, CA 94110-1332 | CA | 1996-04 | $955,333 |
| 7 | Denver Youth Program, Metro Denver Partners | 701 S Logan St 109, Denver, CO 80209-4199 | CO | 1989-11 | $950,219 |
| 8 | Larimer County Partners Inc, Partners Mentoring Youth | 530 S College Ave Ste 1, Fort Collins, CO 80524-3235 | CO | 1989-10 | $759,879 |
| 9 | Colorado Youth At Risk Inc | 1700 E 28th Ave, Denver, CO 80205-4502 | CO | 1993-03 | $669,302 |
| 10 | Best Friends Of Neenah Menasha Inc | 181 E North Water St Ste 225, Neenah, WI 54956-2723 | WI | 1977-05 | $505,158 |
| 11 | Life Essentials Inc | 40 S Perry St Ste 130, Dayton, OH 45402-1436 | OH | 1991-11 | $463,115 |
| 12 | Surry County Friends Of Youth Incorporated | 1151 West Lebanon Street Suite 200, Mount Airy, NC 27030-2225 | NC | 1977-02 | $337,850 |
| 13 | Volunteers For Youth Inc | 205 Lloyd St Ste 103, Carrboro, NC 27510-1883 | NC | 1982-03 | $261,553 |
| 14 | Creatives For Causes | 110 North Fifth Street, Minneapolis, MN 55403-1608 | MN | 1995-04 | $169,820 |
| 15 | From Boys 2 Men Inc | 808 Woodview Blvd, Fort Wayne, IN 46806-4039 | IN | 2000-06 | $140,685 |
| 16 | Huerfano County Youth Services, Sangre De Cristo Center For Youth | 513 Main St, Walsenburg, CO 81089-2035 | CO | 1999-10 | $107,732 |
| 17 | Durham Companions Inc, Durham Mentors For Youth | 315 East Chapel Hill Street Ste 310, Durham, NC 27701 | NC | 1987-08 | $32,079 |
| 18 | Oaks And Acorns | 4602 Kansas Street Ste 312, San Diego, CA 92116 | CA | 1993-06 | $2,962 |
| 19 | 121 Community Outreach | 4005 Gateway Dr Ste 200, Colleyville, TX 76034-5906 | TX | 2000-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||
|
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| Total | 19 | ||||||||||||||||||||||||||
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