Pathways To Spirit in Ft Collins, Colorado (CO)
Table of contents:
| Pathways To Spirit | |
| Employer Identification Number (EIN) | 841363370 |
| Name of Organization | Pathways To Spirit |
| In Care of Name | Carmeen Klausner Pres |
| Address | 4307 Goldeneye Dr, Ft Collins, CO 80526-3662 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Supplying money, goods or services to the poor |
| Subsection | Charitable Organization |
| Ruling Date | 02/1997 |
| 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 | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $38,019 |
| Amount of Income | $61,415 |
| Form 990 Revenue Amount | $61,415 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Emergency Assistance (Food, Clothing, Cash) |
Non-representatives - add comments:
Amount of income in 2014: $61,415 (it was $83,544 in 2013)
| This organization: | $61,415 |
| Other organizations performing similar types of work: | $545,530 |
Assets in 2014: $38,019 (it was $34,259 in 2013)
| Pathways To Spirit: | $38,019 |
| Other organizations performing similar types of work: | $496,516 |
Expenses in 2013: $77,228
| Pathways To Spirit: | $77,228 |
| Other organizations performing similar types of work: | $513,865 |
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%
| Pathways To Spirit: | 100.0% |
| Other organizations performing similar types of work: | 97.9% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $122,778 | $145,714 | $83,544 |
| Contributions, gifts, grants, and similar amounts received | $122,778 | $145,714 | $83,544 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $119,863 | $143,138 | $77,228 |
| Total net assets | $25,367 | $27,943 | $34,259 |
| Excess/Deficit for the year | $2,915 | $2,576 | $6,316 |
| Net assets or fund balances at beginning of year | $22,452 | $25,367 | $27,943 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $27,943 | $34,259 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $25,367 | $27,943 | $34,259 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $25,367 | $27,943 | $34,259 |
| 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 | $660,558 |
| Subtotal | $660,558 |
| Gifts, grants, contributions, and membership fees received | $660,558 |
| 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 | $660,558 |
| Public support | $660,558 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | St Francis Center Of Redwood City | 151 Buckingham Avenue, Redwood City, CA 94063-5317 | CA | 1987-12 | $3,440,368 |
| 2 | House Of Neighborly Service | 1511 E 11th St Ste 100, Loveland, CO 80537-5006 | CO | 1968-01 | $3,435,535 |
| 3 | Union Rescue Mission | 484 E Los Angeles Ave Ste 228, Moorpark, CA 93021-1968 | CA | 1935-04 | $24,749,000 |
| 4 | Union Gospel Mission Association Of St Paul | 77 9th Street East, St Paul, MN 55101-2263 | MN | 1929-04 | $16,491,406 |
| 5 | Water Street Ministries | PO BOX 7267, Lancaster, PA 17604-7267 | PA | 1941-10 | $10,940,298 |
| 6 | Share Our Selves Corporation | 1550 Superior Ave, Costa Mesa, CA 92627-3653 | CA | 1978-05 | $8,511,958 |
| 7 | Tri City Volunteers Inc | 37350 Joseph St, Fremont, CA 94536-4911 | CA | 1980-04 | $7,898,088 |
| 8 | Sunnyvale Community Services | 725 Kifer Rd, Sunnyvale, CA 94086-5123 | CA | 1970-09 | $6,178,631 |
| 9 | Southland Someone Cares Inc | 7625 East Ave, Fontana, CA 92336-2901 | CA | 2001-05 | $6,028,305 |
| 10 | Tri Lakes Cares | PO BOX 1301, Monument, CO 80132-1301 | CO | 1988-10 | $1,519,871 |
| 11 | Aurora Interchurch Task Force Inc | 1553 Clinton St, Aurora, CO 80010-2004 | CO | 1975-08 | $625,682 |
| 12 | Rider Relief Resources Inc, Dba Rider Relief Fund | 101 W Riverwalk, Pueblo, CO 81003-3243 | CO | 1999-07 | $386,896 |
| 13 | Vail Valley Charitable Fund Inc | PO BOX 2307, Edwards, CO 81632-2307 | CO | 1997-03 | $315,928 |
| 14 | Mexican American Developement Association | 17 N 6th St, Montrose, CO 81401-3001 | CO | 1972-05 | $156,388 |
| 15 | Delta-Montrose Electric Association Charitable Trust | PO BOX 910, Montrose, CO 81402-0910 | CO | 2000-08 | $66,067 |
| 16 | Pathways To Spirit | 4307 Goldeneye Dr, Ft Collins, CO 80526-3662 | CO | 1997-02 | $61,415 |
| 17 | Reed Food Ministry | 1550 Havana St, Aurora, CO 80010-2326 | CO | 2006-10 | $4,316 |
| 18 | Colorado Assistance Center Inc | 6121 Ammons St, Arvada, CO 80004-5525 | CO | 1993-09 | $0 |
| 19 | Denver Employees Emergency Program | 201 W Colfax Ave Dept 1009 Mc 405, Denver, CO 80202 | CO | 2007-03 | $0 |
| 20 | Roadrunner For Christ Inc | PO BOX 1932, Wheat Ridge, CO 80034 | CO | 1997-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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