Spiritual Restoration Ministries in Monument, Colorado (CO)
Table of contents:
| Spiritual Restoration Ministries | |
| Employer Identification Number (EIN) | 841547039 |
| Name of Organization | Spiritual Restoration Ministries |
| In Care of Name | Keith F Currence |
| Address | 70 Long Bow Cir, Monument, CO 80132-8735 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2000 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $118,379 |
| Amount of Income | $118,379 |
| Form 990 Revenue Amount | $118,379 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Professional Societies, Associations |
Non-representatives - add comments:
Amount of income in 2013: $118,379 (it was $95,325 in 2012)
| Spiritual Restoration Ministries: | $118,379 |
| Other organizations performing similar types of work: | $63,829 |
Assets in 2013: $118,379 (it was $57,582 in 2012)
| This organization: | $118,379 |
| Other organizations performing similar types of work: | $24,379 |
Expenses in 2013: $81,934
| Spiritual Restoration Ministries: | $81,934 |
| Other organizations performing similar types of work: | $65,986 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| Spiritual Restoration Ministries: | 100.0% |
| Other organizations performing similar types of work: | 99.8% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $75,572 | $95,325 | $118,379 |
| Contributions, gifts, grants, and similar amounts received | $75,572 | $95,325 | $118,379 |
| 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 | $75,489 | $84,136 | $81,934 |
| Total net assets | $8,113 | $19,302 | $55,747 |
| Excess/Deficit for the year | $83 | $11,189 | $36,445 |
| Net assets or fund balances at beginning of year | $8,030 | $8,113 | $19,302 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $19,302 | $55,747 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $8,113 | $57,582 | $118,379 |
| Total liabilities | $0 | $38,280 | $62,632 |
| Net assets or fund balances | $8,113 | $19,302 | $55,747 |
| 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 | $376,847 |
| Subtotal | $430,462 |
| Gifts, grants, contributions, and membership fees received | $430,462 |
| 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 | $53,615 |
| Amounts received from disqualified persons | $53,615 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $430,462 |
| Public support | $430,462 |
| 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 | A Partners, Antioch Partners | 11612 Memorial Dr, Houston, TX 77024-7207 | TX | 2009-04 | $1,887,011 |
| 2 | Biblical Mennonite Alliance Inc | 63645 Hidden Ridge Ct, Goshen, IN 46528-7559 | IN | 2013-01 | $1,760,512 |
| 3 | The Catholic Association Foundation | Po Box 3141, Manassas, VA 20108 | VA | 2005-12 | $718,000 |
| 4 | Elsie K Powell House Inc | 524 Pitt Hall Rd, Old Chatham, NY 12136-3410 | NY | 2012-09 | $682,200 |
| 5 | Sharing Hope Ministry Inc | PO BOX 7160, Amarillo, TX 79114-7160 | TX | 2002-03 | $674,378 |
| 6 | Ipae Faith And Community Action Network Inc | 283 East 14th Street, Chicago Heights, IL 60411 | IL | 2002-10 | $433,013 |
| 7 | Tree Of Life Ministries Of Orlando Inc | 4942 Center Ln, Orlando, FL 32808-2602 | FL | 2004-10 | $432,919 |
| 8 | Metropolitan Congregations United For St Louis | 4501 Westminster Pl, Saint Louis, MO 63108-1801 | MO | 1999-08 | $396,765 |
| 9 | Teen Flow | PO BOX 733, Midland, TX 79702-0733 | TX | 2002-06 | $360,126 |
| 10 | World Apostolic Missions Inc | 2261 Brookhollow Plaza Dr Ste 210, Arlington, TX 76006-7430 | TX | 2002-03 | $253,368 |
| 11 | Oasis Appliance Inc | 932 N Sixth Street, Memphis, TN 38107 | TN | 2010-09 | $240,200 |
| 12 | Spiritual Restoration Ministries | 70 Long Bow Cir, Monument, CO 80132-8735 | CO | 2000-11 | $118,379 |
| 13 | Life In The Vine | Po Box 880881, Steamboat Springs, CO 80488 | CO | 2007-11 | $32,442 |
| 14 | Christian Business Leaders Inc | 1738 Linden Lake Road, Fort Collins, CO 80524 | CO | 1999-08 | $0 |
| 15 | Desert Hope Ministries | Po Box 461188, Denver, CO 80246 | CO | 2001-09 | $0 |
| 16 | Healing Presence Ministries | 2783 Whitetail Cir, Lafayette, CO 80026-7000 | CO | 2002-11 | $0 |
| 17 | International Bible Conference Inc | 5075 Flintridge Drive, Colorado Springs, CO 80918 | CO | 2014-01 | $0 |
| 18 | Jaffari Islamic School | 2175 S Jasmine St Ste 119, Denver, CO 80222 | CO | 2011-08 | $0 |
| 19 | Lasting Crown | 11891 Mill Valley Street, Parker, CO 80138 | CO | 2012-02 | $0 |
| 20 | Now Faith Christian Deliverance Center Churches International | 4834 Chambers Rd, Denver, CO 80239-5152 | CO | 2000-10 | $0 |
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