South Metro Health Alliance in Englewood, Colorado (CO)
Table of contents:
| South Metro Health Alliance | |
| Employer Identification Number (EIN) | 454920926 |
| Name of Organization | South Metro Health Alliance |
| In Care of Name | Arapahoe Douglas Mental Health |
| Address | 155 Inverness Drive, Englewood, CO 80112-5095 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2014 |
| 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 | $69,385 |
| Amount of Income | $198,105 |
| Form 990 Revenue Amount | $198,105 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Alliance/Advocacy Organizations |
Non-representatives - add comments:
Amount of income in 2013: $198,105 (it was $130,235 in 2012)
| South Metro Health Alliance: | $198,105 |
| Other organizations performing similar types of work: | $123,263 |
Assets in 2013: $69,385 (it was $19,796 in 2012)
| This organization: | $69,385 |
| Other organizations performing similar types of work: | $66,103 |
Expenses in 2013: $148,716
| South Metro Health Alliance: | $148,716 |
| Other organizations performing similar types of work: | $148,716 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 99.9%
| South Metro Health Alliance: | 99.9% |
| Other organizations performing similar types of work: | 79.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $130,235 | $198,105 |
| Contributions, gifts, grants, and similar amounts received | $129,755 | $197,920 |
| Program service revenue including government fees and contracts | $450 | $155 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $30 | $30 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $132,777 | $148,716 |
| Total net assets | $19,796 | $69,385 |
| Excess/Deficit for the year | $-2,542 | $49,389 |
| Net assets or fund balances at beginning of year | $22,338 | $19,996 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $19,796 | $69,185 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $19,796 | $69,385 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $19,796 | $69,385 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $327,675 |
| Subtotal Support | $327,675 |
| Gifts, grants, contributions, and membership fees received | $327,675 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $327,735 |
| Public Support | $327,675 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $60 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $605 |
| Write your review! |
|
|
| Recently Added Reviews |
Fc Brighton in Brighton, CO
  |
| Destination Summit Ministries International Inc in Highlands Ranch, CO |
| Colorado Citizens For Culture in Denver, CO |
| Franklin Db Jackson National Association For Black Veterans in Denver, CO |
|
International Vacuum Tube Museum in Evergreen, CO
|
|
Denver Columbus Day Parade Committee, Denver Columbus Day Parade in Edgewater, CO
|
|
Riding Institute For Disabled Equestrians Inc in Silt, CO
|
|
Spin Enterprises Incorporated in Aurora, CO
|
| Fort Collins Chinese Evangelical Free Church, Ft Collins Chinese Efc in Ft Collins, CO |
| Pikes Peak Over The Hill Gang in Colorado Springs, CO |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wake County Medical Society Community Health Foundation Inc | Community Health Foundation, Raleigh, NC 27607 | NC | 2000-08 | $12,346,537 |
| 2 | Heritage Action For America | 214 Massachusetts Ave Ne No 400, Washington, DC 20002-4958 | DC | 2010-08 | $8,819,317 |
| 3 | National Reach Coalition Inc | 610 N Bullard Street, Silver City, NM 88061 | NM | 2010-05 | $4,949,930 |
| 4 | Wellness Council Of Arizona Inc | 1670 N Kolb Rd Ste 246, Tucson, AZ 85715-4942 | AZ | 2007-11 | $1,299,388 |
| 5 | Needymeds Inc | PO BOX 219, Gloucester, MA 01931-0219 | MA | 2013-08 | $1,278,814 |
| 6 | Public Sector Solutions For Americas Health Care Future | 625 Liberty Ave Ste 3200, Pittsburgh, PA 15222-5757 | PA | 2008-12 | $1,139,318 |
| 7 | Central Oregon Health Council | PO BOX 6689, Bend, OR 97708-6689 | OR | 2013-11 | $936,157 |
| 8 | Colorado Coalition For The Medically Underserved | PO BOX 18877, Denver, CO 80218-0877 | CO | 2004-04 | $591,682 |
| 9 | Colorado Association Of Local Public Health Officials | 1385 S Colorado Blvd Ste 622, Denver, CO 80222-3324 | CO | 2006-02 | $427,187 |
| 10 | South Metro Health Alliance | 155 Inverness Drive, Englewood, CO 80112-5095 | CO | 2014-07 | $198,105 |
| 11 | Business Health Forum | 1799 Pennsylvania St 3rd Floor, Denver, CO 80203 | CO | 2008-12 | $175,734 |
| 12 | Clinicnet Inc, Clinicnet | 3033 S Parker Rd Ste 500, Aurora, CO 80014-2923 | CO | 2008-10 | $85,110 |
| 13 | The Wikilife Foundation | 4450 Arapahoe Avenue Suite 100, Boulder, CO 80305 | CO | 2013-08 | $18,035 |
| 14 | Foundation For Life In Media, Curtis Steve & Anderson Jim Ttee | 9180 Owl Lake Dr, Firestone, CO 80504-5462 | CO | 2005-01 | $1,900 |
| 15 | Colorado Guardianship Association | 6060 Greenwood Plaza Blvd Ste 300, Greenwood Village, CO 80111 | CO | 2013-02 | $0 |
| 16 | Colorado Sunshine Health Freedom Foundation Inc | 120 N 4th St, Sterling, CO 80751-4324 | CO | 2014-12 | $0 |
| 17 | Doose Syndrome Epilepsy Alliance | PO BOX 15224, Colorado Springs, CO 80935 | CO | 2014-10 | $0 |
| 18 | Ecs Therapy Center | 1598 Woodpark Dr, Colorado Spgs, CO 80951-2756 | CO | 2015-03 | $0 |
| 19 | Home Of Divine Mercy Inc | 4310 S Dillon St, Aurora, CO 80015 | CO | 2014-05 | $0 |
| 20 | Pacca Association | 6559 Whistle Bay Dr, Colorado Springs, CO 80923 | CO | 2012-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 347 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about South Metro Health Alliance »
Non-representatives - add comments about South Metro Health Alliance»