Salida Senior Daycare Inc in Salida, Colorado (CO)
Table of contents:
Salida Senior Daycare Inc | |
Employer Identification Number (EIN) | 205946923 |
Name of Organization | Salida Senior Daycare Inc |
In Care of Name | Yvonne Braden |
Address | PO BOX 769, Salida, CO 81201-0769 |
Subsection | Charitable Organization |
Ruling Date | 09/2007 |
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 | $42,211 |
Amount of Income | $105,186 |
Form 990 Revenue Amount | $105,186 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $105,186 (it was $90,866 in 2012)
This organization: | $105,186 |
Other organizations performing similar types of work: | $82,521 |
Assets in 2013: $42,211 (it was $18,510 in 2012)
This organization: | $42,211 |
Other organizations performing similar types of work: | $67,113 |
Expenses in 2013: $98,113
Salida Senior Daycare Inc: | $98,113 |
Other organizations performing similar types of work: | $71,820 |
Income to expenses ratio in 2013: 1.1
Salida Senior Daycare Inc: | 1.1 |
Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 43.2%
Salida Senior Daycare Inc: | 43.2% |
Other organizations performing similar types of work: | 46.5% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $89,819 | $90,866 | $105,186 |
Contributions, gifts, grants, and similar amounts received | $53,223 | $47,906 | $45,411 |
Program service revenue including government fees and contracts | $36,595 | $42,452 | $58,005 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $1 | $1 | $1 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $397 | $1,147 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $0 | $397 | $1,147 |
Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $110 | $622 |
Total expenses | $79,786 | $90,566 | $98,113 |
Total net assets | $14,726 | $15,026 | $22,099 |
Excess/Deficit for the year | $10,033 | $300 | $7,073 |
Net assets or fund balances at beginning of year | $4,693 | $14,726 | $15,026 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $15,026 | $22,099 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $16,722 | $18,510 | $42,211 |
Total liabilities | $1,996 | $3,484 | $20,112 |
Net assets or fund balances | $14,726 | $15,026 | $22,099 |
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 | $408,307 |
Subtotal | $408,307 |
Gifts, grants, contributions, and membership fees received | $218,815 |
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 | $189,492 |
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 | $410,585 |
Public support | $408,307 |
Subtotal | $2 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2 |
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 | $2,276 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Mountains And Plains Institute For Lifelong Learning And Service Inc, Mountains And Plains Institute | 430 Peterson Street, Fort Collins, CO 80524 | CO | 2009-04 | $1,620,664 |
2 | Johnson Adult Day Program Inc | 8950 E Lowry Blvd, Denver, CO 80230-7030 | CO | 2009-12 | $1,551,644 |
3 | Los Alegres Ancianos Meicanos Inc | 2523 26th St Ln, Greeley, CO 80634 | CO | 2010-11 | $354,648 |
4 | Teller Senior Coalition Inc | PO BOX 6956, Woodland Park, CO 80866-6956 | CO | 1997-08 | $268,119 |
5 | Innovations In Aging Collaborative | 1661 Mesa Ave, Colorado Spgs, CO 80906-2917 | CO | 2012-12 | $221,267 |
6 | Washington Park Cares | 1265 So York Street, Denver, CO 80210 | CO | 2008-05 | $150,314 |
7 | Salida Senior Daycare Inc | PO BOX 769, Salida, CO 81201-0769 | CO | 2007-09 | $105,186 |
8 | Senior Insurance Assistance Inc | 15 S 7th St, Colorado Spgs, CO 80905-1501 | CO | 1996-08 | $98,586 |
9 | Senior Matters Because Seniors Matter | PO BOX 991, Carbondale, CO 81623-0991 | CO | 2008-10 | $18,264 |
10 | Tri Valley Senior Citizens Assoc | Po Box 672, Byers, CO 80103-0672 | CO | 2014-03 | $12,800 |
11 | Boomers & Beyond Inc | 200 E Spencer Ave, Gunnison, CO 81230-2511 | CO | 2011-08 | $4,951 |
12 | Stratton Senior Citizens Inc | Po Box 28, Stratton, CO 80836 | CO | 2011-08 | $4,799 |
13 | Senior Care Services Uscc | PO BOX 76478, Colorado Spgs, CO 80970-6478 | CO | 2003-04 | $100 |
14 | Amplify1820 Ministries | 13153 Saturn Dr, Littleton, CO 80124 | CO | 2010-09 | $0 |
15 | Animal Companions For The Elderly Foundation | 5275 Dtc Pkwy, Englewood, CO 80111-2752 | CO | 1996-11 | $0 |
16 | Aspen Mine Senior Club | Po Box 675, Cripple Creek, CO 80813 | CO | 2007-01 | $0 |
17 | Branson-Trinchera Community Senior Center | Po Box 103, Branson, CO 81027 | CO | 2013-09 | $0 |
18 | Brush Centennial Senior Center Council Inc | 612 Ray Street, Brush, CO 80723 | CO | 2001-03 | $0 |
19 | Chaffe County Senior Resources Inc | Bo Box 1529, Salida, CO 81201 | CO | 2010-03 | $0 |
20 | Circle Of Care | Po Box 4204, Boulder, CO 80306 | CO | 2014-10 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,590 |
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