Lighthouse Helpline And Pregnancy Center in Westcliffe, Colorado (CO)
Table of contents:
| Lighthouse Helpline And Pregnancy Center | |
| Employer Identification Number (EIN) | 481265433 |
| Name of Organization | Lighthouse Helpline And Pregnancy Center |
| In Care of Name | Mary Honadel |
| Address | PO BOX 144, Westcliffe, CO 81252-0144 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2002 |
| 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 | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $285,567 |
| Amount of Income | $21,271 |
| Form 990 Revenue Amount | $21,271 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Reproductive Health Care Facilities and Allied Services |
Non-representatives - add comments:
Amount of income in 2013: $21,271 (it was $26,041 in 2012)
| This organization: | $21,271 |
| Other organizations performing similar types of work: | $109,790 |
Assets in 2013: $285,567 (it was $289,178 in 2012)
| This organization: | $285,567 |
| Other organizations performing similar types of work: | $64,145 |
Expenses in 2013: $24,882
| This organization: | $24,882 |
| Other organizations performing similar types of work: | $96,046 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 99.9%
| Lighthouse Helpline And Pregnancy Center: | 99.9% |
| 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 | $25,997 | $26,041 | $21,271 |
| Contributions, gifts, grants, and similar amounts received | $25,984 | $25,409 | $21,260 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $13 | $12 | $11 |
| 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 | $620 | $0 |
| Total expenses | $30,638 | $27,326 | $24,882 |
| Total net assets | $290,565 | $289,178 | $285,567 |
| Excess/Deficit for the year | $-4,641 | $-1,285 | $-3,611 |
| Net assets or fund balances at beginning of year | $295,307 | $290,565 | $289,178 |
| Other changes in net assets or fund balances | $-101 | $-102 | $0 |
| Net assets or fund balances at end of year | $289,178 | $285,567 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $291,439 | $289,178 | $285,567 |
| Total liabilities | $874 | $0 | $0 |
| Net assets or fund balances | $290,565 | $289,178 | $285,567 |
| 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 | $210,574 |
| Subtotal | $210,574 |
| Gifts, grants, contributions, and membership fees received | $210,574 |
| 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 | $211,756 |
| Public support | $210,574 |
| Subtotal | $1,182 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,182 |
| 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 | Colorado Organization For Latina Opportunity And Reproductive Right | PO BOX 40991, Denver, CO 80204-0991 | CO | 2001-05 | $430,844 |
| 2 | The Center For Relationship Education | 8101 E Belleview, Denver, CO 80237-2903 | CO | 2005-03 | $2,427,591 |
| 3 | Save The Storks | 5585 Erindale Drive Suite 201, Colorado Springs, CO 80918 | CO | 2013-05 | $578,849 |
| 4 | Universal Chastity Education Inc | 511 W 10th St Ste B, Pueblo, CO 81003-2942 | CO | 2006-01 | $264,579 |
| 5 | Lifeguard | PO BOX 2095, Durango, CO 81302-2095 | CO | 2007-01 | $185,010 |
| 6 | Buena Vista Pregnancy Center | 28350 C R 317 12, Buena Vista, CO 81211 | CO | 2002-04 | $101,632 |
| 7 | Village Health Partnership | 1011 S Valentia St Unit 126, Denver, CO 80247-6869 | CO | 2013-10 | $101,016 |
| 8 | Pikes Peak Citizens For Life Educational Fund, Ppcfl Education Fund | 707 N Nevada Ave Ste R, Colorado Spgs, CO 80903-5019 | CO | 2008-04 | $82,697 |
| 9 | Special Kids Special Care Inc | 904 Parkcliff Lane, Castle Pines, CO 80108 | CO | 2011-10 | $26,946 |
| 10 | Lighthouse Helpline And Pregnancy Center | PO BOX 144, Westcliffe, CO 81252-0144 | CO | 2002-10 | $21,271 |
| 11 | Birth Network, Birthnetwork Of Colorado Springs | PO BOX 486, Palmer Lake, CO 80133 | CO | 2003-11 | $0 |
| 12 | Birth Network, Birthnetwork Of South Denver | 2697 Dragonfly Court, Castle Rock, CO 80109 | CO | 2003-11 | $0 |
| 13 | Caring Hands Pregnancy Center | 2707 W Mississippi Ave, Denver, CO 80219 | CO | 2003-04 | $0 |
| 14 | Colorado Breast Feeding Task Force, Colorado Breastfeeding Coalition | Po Box 201445, Denver, CO 80220 | CO | 2000-12 | $0 |
| 15 | Colorado Religious Coalition For Reproductive Choice | P O Box 102464, Denver, CO 80250-2464 | CO | 2013-06 | $0 |
| 16 | Life And Liberty For Women | Po Box 271778, Fort Collins, CO 80527 | CO | 2000-03 | $0 |
| 17 | Normalizing Homebirth Project Inc | 555 Manhattan Drive Unit 102, Boulder, CO 80303 | CO | 2011-06 | $0 |
| 18 | Rocky Mountain Reproductive Association | 11128 Tamarron Place, Parker, CO 80138 | CO | 2002-05 | $0 |
| 19 | Safe Harbor Pregnancy Resource Center | 640 E Ave Po Box 703, Limon, CO 80828 | CO | 2013-12 | $0 |
| 20 | Wisdom Within Inc | 944 E Hwy 50 Suite 160, Salida, CO 81201 | CO | 2010-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 536 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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