Lost And Found Inc in Arvada, Colorado (CO)
Table of contents:
| Lost And Found Inc | |
| Employer Identification Number (EIN) | 237439212 |
| Name of Organization | Lost And Found Inc |
| Address | 11500 W 80th Ave, Arvada, CO 80005-3466 |
| Activities | Other religious activities, Combat juvenile delinquency, Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc. |
| Subsection | Charitable Organization, Religious Organization |
| Ruling Date | 12/1977 |
| 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 | 12/2011 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,007,927 |
| Amount of Income | $2,325,074 |
| Form 990 Revenue Amount | $1,868,425 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment |
Non-representatives - add comments:
Amount of income in 2011: $2,325,074 (it was $2,717,178 in 2010)
| Lost And Found Inc: | $2,325,074 |
| Other organizations performing similar types of work: | $567,831 |
Assets in 2011: $2,007,927 (it was $2,526,032 in 2010)
| Lost And Found Inc: | $2,007,927 |
| Other organizations performing similar types of work: | $312,664 |
Expenses in 2011: $2,074,133
| Lost And Found Inc: | $2,074,133 |
| Other organizations performing similar types of work: | $641,556 |
Income to expenses ratio in 2011: 1.1
| Lost And Found Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 19.1%
| Lost And Found Inc: | 19.1% |
| Other organizations performing similar types of work: | 53.5% |
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $1,868,425 |
| Contributions, Gifts, Grants and Other Similar Amounts | $357,304 |
| Program Service Revenue | $1,345,566 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $9,681 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net loss from sales of assets other than inventory | $-43,649 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $413,000 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $456,649 / $0 |
| Gain or (loss) (Securities / Other) | $-43,649 / $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $199,523 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $2,074,133 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $860,104 |
| Payroll taxes | $75,189 |
| Professional fundraising services | $0 |
| Other | $1,138,840 |
| Balance Sheet (for 2011) | |
| Total assets | $2,007,927 |
| Total liabilities | $1,320,938 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $1,197,163 |
| Unsecured notes and loans payable to unrelated third parties | $49,940 |
| Other | $73,835 |
| Total net assets or fund balances | $686,989 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $15,112,635 |
| Gifts, grants, contributions, and membership fees received | $2,768,119 |
| 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 | $11,447,073 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $9,681 |
| Other | $887,762 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Westbrook Health Services Inc | 2121 7th St, Parkersburg, WV 26101-3803 | WV | 1967-03 | $24,249,654 |
| 2 | Tabor Hills Health Care Facility Inc | 1347 Crystal Ave, Naperville, IL 60563-0149 | IL | 1993-05 | $14,400,320 |
| 3 | Tcn Behavioral Health Services Inc | 452 W Market St, Xenia, OH 45385-2815 | OH | 1991-07 | $11,961,332 |
| 4 | Willamette Family Inc | 687 Cheshire Ave, Eugene, OR 97402-5060 | OR | 1965-03 | $8,032,086 |
| 5 | Southlight Healthcare | 3125 Poplarwood Court, Raleigh, NC 27604-1084 | NC | 1971-01 | $6,981,288 |
| 6 | Yakima Valley Council On Alcoholism, Triumph Treatment Services | 102 S Naches Ave Administrative Off, Yakima, WA 98901 | WA | 1969-01 | $6,825,841 |
| 7 | Transition House Inc | 3800 5th St, Saint Cloud, FL 34769-2024 | FL | 1994-03 | $5,831,910 |
| 8 | Solutions Behavioral Healthcare Inc | 246 Northland Dr, Medina, OH 44256-3441 | OH | 1983-12 | $2,917,312 |
| 9 | Vitality Unlimited, Vitality Center | PO BOX 2580, Elko, NV 89803-2580 | NV | 1974-04 | $2,872,470 |
| 10 | Lost And Found Inc | 11500 W 80th Ave, Arvada, CO 80005-3466 | CO | 1977-12 | $2,325,074 |
| 11 | Substance Abuse Services Center | 799 Main St Ste 110, Dubuque, IA 52001-6825 | IA | 1975-03 | $2,246,217 |
| 12 | West Michigan Therapy Inc | 1823 Commerce St, Muskegon, MI 49441-2608 | MI | 1985-05 | $2,145,189 |
| 13 | The Center For Prevention And Counseling Inc | 61 Spring St Ste 3, Newton, NJ 07860-2072 | NJ | 1976-04 | $2,041,686 |
| 14 | Special Homes Of New Jersey Inc | 92 Broadway, Denville, NJ 07834-2761 | NJ | 1992-06 | $2,039,002 |
| 15 | Rainbow Days Inc | 8150 North Central Expressway, Dallas, TX 75206-1815 | TX | 1983-03 | $1,912,960 |
| 16 | Tennessee Association Of Alcohol And Drug Abuse Services Inc | 1321 Murfreesboro Pike Ste 155, Nashville, TN 37217-2661 | TN | 1981-01 | $1,737,101 |
| 17 | Sumter County Commission On Alcohol And Drug Abuse | PO BOX 39, Sumter, SC 29151-0039 | SC | 1984-08 | $1,469,769 |
| 18 | Cortez Addictions Recovery Service, The Recovery Ctr A Behavrl Hlth Org | 35 N Ash St, Cortez, CO 81321-3201 | CO | 1993-07 | $637,840 |
| 19 | Friends Of D A R E Of La Plata County Inc, Dba Friends Of Track | 264 Hermosa Circle, Durango, CO 81301 | CO | 1993-12 | $0 |
| 20 | International Institute For Inhalant Abuse | PO BOX 436, Pine, CO 80470-0436 | CO | 1992-08 | $0 |
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