Safe Place in Colorado Spgs, Colorado (CO)
Table of contents:
| Safe Place | |
| Employer Identification Number (EIN) | 841568356 |
| Name of Organization | Safe Place |
| Address | PO BOX 38202, Colorado Spgs, CO 80937-8202 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2001 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $84,680 |
| Amount of Income | $37,350 |
| Form 990 Revenue Amount | $37,350 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Hospice |
Non-representatives - add comments:
Amount of income in 2013: $37,350 (it was $47,636 in 2012)
| This organization: | $37,350 |
| Other organizations performing similar types of work: | $300,540 |
Assets in 2013: $84,680 (it was $90,910 in 2012)
| Safe Place: | $84,680 |
| Other organizations performing similar types of work: | $292,276 |
Expenses in 2013: $43,580
| Safe Place: | $43,580 |
| Other organizations performing similar types of work: | $261,209 |
Income to expenses ratio in 2013: 0.9
| Safe Place: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 99.8%
| This organization: | 99.8% |
| Other organizations performing similar types of work: | 89.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $26,463 | $44,983 | $37,350 |
| Contributions, gifts, grants, and similar amounts received | $19,009 | $40,031 | $37,262 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $66 | $605 | $88 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,388 | $4,347 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $28,422 | $27,034 | $43,580 |
| Total net assets | $72,961 | $90,910 | $84,680 |
| Excess/Deficit for the year | $-1,959 | $17,949 | $-6,230 |
| Net assets or fund balances at beginning of year | $74,920 | $72,961 | $90,910 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $90,910 | $84,680 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $72,961 | $90,910 | $84,680 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $72,961 | $90,910 | $84,680 |
| 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 | $169,430 |
| Subtotal | $169,430 |
| Gifts, grants, contributions, and membership fees received | $132,836 |
| 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 | $36,594 |
| 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 | $171,484 |
| Public support | $169,430 |
| Subtotal | $2,054 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,054 |
| 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 | Hospice Del Valle Inc | 514 Main St, Alamosa, CO 81101-2644 | CO | 1982-07 | $926,446 |
| 2 | Visiting Nurse Service Of New York Hospice | 5 Penn Plaza - 12fl Genl Acctq, New York, NY 10001-1810 | NY | 2002-03 | $83,833,279 |
| 3 | Unity Limited Partnership | 2366 Oak Ridge Cir, De Pere, WI 54115-9207 | WI | 2002-07 | $25,415,176 |
| 4 | The Center For Hospice And Palliative Care Inc | 111 Sunnybrook Ct, South Bend, IN 46637-3437 | IN | 1979-05 | $17,713,721 |
| 5 | Islands Hospice Inc | PO BOX 700217, Tulsa, OK 74170 | OK | 2010-02 | $15,168,132 |
| 6 | Horizon Hospice Inc | PO BOX 2469, La Jolla, CA 92038-2469 | CA | 2014-10 | $8,763,205 |
| 7 | Sanctuary Hospice House Inc | PO BOX 2177, Tupelo, MS 38803-2177 | MS | 2001-07 | $5,666,435 |
| 8 | Tnpha - Texas Non-Profit Hospice Alliance, Tnha | PO BOX 50266, Austin, TX 78763-0266 | TX | 2012-11 | $5,333,622 |
| 9 | Hospice Of The Valley Inc | PO BOX 3768, Basalt, CO 81621-3768 | CO | 2009-01 | $5,178,364 |
| 10 | Seasons Hospice Inc | 6532 E 71st Street, Tulsa, OK 74133-2764 | OK | 2006-05 | $3,427,132 |
| 11 | Ray Of Hope Cancer Foundation | 3455 Ringsby Ct Ste 111, Denver, CO 80216-4923 | CO | 2003-02 | $2,420,721 |
| 12 | Beth Nehamah | 14800 E Belleview Drive, Aurora, CO 80015-2258 | CO | 2007-08 | $2,065,050 |
| 13 | Fremont Regional Hospice | 1439 Main St, Canon City, CO 81212-3923 | CO | 2005-06 | $1,422,448 |
| 14 | Kingfisher Foundation | Box 177 209 Main Street, Suite B, CO 80542-0177 | CO | 2012-06 | $42,187 |
| 15 | Safe Place | PO BOX 38202, Colorado Spgs, CO 80937-8202 | CO | 2001-01 | $37,350 |
| 16 | Agape Ranch | 10104 Foxridge Court, Highlands Ranch, CO 80126 | CO | 2003-04 | $0 |
| 17 | Hollys Helping Hands Inc | PO BOX 914, Crested Butte, CO 81224-0914 | CO | 2000-09 | $0 |
| 18 | Life Source Institute | 2201 Newton St, Denver, CO 80211-5061 | CO | 2003-08 | $0 |
| 19 | Orlandos Way | 2423 California Street 7, Denver, CO 80205-6206 | CO | 1995-01 | $0 |
| 20 | Sanctuary Camp Inc | 3232 Aspen Wood Lane, Steamboat Springs, CO 80487 | CO | 2008-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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