Taos Coalition To End Homelessnessinc in Taos, New Mexico (NM)
Table of contents:
| Taos Coalition To End Homelessnessinc | |
| Employer Identification Number (EIN) | 204495416 |
| Name of Organization | Taos Coalition To End Homelessnessinc |
| In Care of Name | Lawrence Brito |
| Address | PO BOX 1516, Taos, NM 87571-1516 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2006 |
| 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 | $179,261 |
| Amount of Income | $112,668 |
| Form 990 Revenue Amount | $112,668 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Homeless, Temporary Shelter For |
Non-representatives - add comments:
Amount of income in 2013: $112,668 (it was $130,905 in 2012)
| Taos Coalition To End Homelessnessinc: | $112,668 |
| Other organizations performing similar types of work: | $130,715 |
Assets in 2013: $179,261 (it was $204,856 in 2012)
| This organization: | $179,261 |
| Other organizations performing similar types of work: | $87,843 |
Expenses in 2013: $141,714
| Taos Coalition To End Homelessnessinc: | $141,714 |
| Other organizations performing similar types of work: | $132,641 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 67.5%
| Taos Coalition To End Homelessnessinc: | 67.5% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $122,044 | $130,905 | $112,668 |
| Contributions, gifts, grants, and similar amounts received | $108,233 | $97,692 | $76,031 |
| Program service revenue including government fees and contracts | $6,770 | $28,565 | $30,935 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,361 | $63 | $58 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,680 | $4,585 | $5,644 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $5,680 | $4,585 | $5,644 |
| Less: direct expenses 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 | $136,619 | $115,077 | $141,714 |
| Total net assets | $186,961 | $202,789 | $173,743 |
| Excess/Deficit for the year | $-14,575 | $15,828 | $-29,046 |
| Net assets or fund balances at beginning of year | $201,536 | $186,961 | $202,789 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $202,789 | $173,743 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $191,480 | $204,856 | $179,261 |
| Total liabilities | $4,519 | $2,067 | $5,518 |
| Net assets or fund balances | $186,961 | $202,789 | $173,743 |
| 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 | $617,186 |
| Subtotal | $749,530 |
| Gifts, grants, contributions, and membership fees received | $616,015 |
| 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 | $133,515 |
| 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 | $132,344 |
| 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 | $132,344 |
| Total support | $756,865 |
| Public support | $749,530 |
| Subtotal | $7,335 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,335 |
| 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 | Shelter Partnership Inc | 523 W 6th St Ste 616, Los Angeles, CA 90014-1224 | CA | 1985-07 | $18,725,834 |
| 2 | St Matthews House Inc | 2001 Airport Rd S, Naples, FL 34112-4800 | FL | 2002-03 | $13,087,177 |
| 3 | Nrm Holdings Inc | 639 Lafayette Street, Nashville, TN 37203 | TN | 2011-08 | $13,054,180 |
| 4 | The Next Door, Downtown Ministry Center Inc | 402 22nd Ave N, Nashville, TN 37203-1949 | TN | 2003-11 | $6,368,928 |
| 5 | Transformation Network | 1310 Claremont Ave, Ashland, OH 44805-3529 | OH | 2001-07 | $6,032,908 |
| 6 | Tulsa Day Center For The Homeless Inc, Tulsa Day Center For The Homeless | 415 W Archer St, Tulsa, OK 74103-1807 | OK | 1999-03 | $4,004,254 |
| 7 | City Of Compassion Community Development Corporation, A Renewed Mind | 1946 N 13th St Ste 420, Toledo, OH 43604-7264 | OH | 1999-10 | $3,999,194 |
| 8 | 24 7 Gateway Llc | 275 Pryor St Sw, Atlanta, GA 30303-3638 | GA | 2008-06 | $3,817,537 |
| 9 | Anthony Hoe Corporation | 885 Bruckner Blvd, Bronx, NY 10459-5201 | NY | 2011-03 | $3,412,019 |
| 10 | Community Area Resource Enterprise | PO BOX 4298, Gallup, NM 87305-4298 | NM | 2004-10 | $3,073,214 |
| 11 | Heading Home | 715 Candelaria Rd Ne, Albuquerque, NM 87107-2122 | NM | 2005-01 | $2,388,741 |
| 12 | Community Housing Resources Inc | 445 Alcazar St Se Apt 6, Albuquerque, NM 87108-3968 | NM | 2005-10 | $435,580 |
| 13 | Interfaith Community Shelter Group Inc | PO BOX 22653, Santa Fe, NM 87502-2653 | NM | 2010-05 | $385,762 |
| 14 | Taos Coalition To End Homelessnessinc | PO BOX 1516, Taos, NM 87571-1516 | NM | 2006-07 | $112,668 |
| 15 | Carlsbad Transitional Housing And Homeless Shelter Inc | Po Box 1596, Carlsbad, NM 88221 | NM | 1999-07 | $47,369 |
| 16 | 3rs - Recover Renew Restore | Pobox 238, Los Lunas, NM 87031 | NM | 2008-11 | $0 |
| 17 | Helping Hearts Transitional Living Communties Of New Mexico | 28 Critter Lane, Alamogordo, NM 88310 | NM | 2014-08 | $0 |
| 18 | Hidden Treasures Inc | Po Box 9911, Albuquerque, NM 87119 | NM | 2006-06 | $0 |
| 19 | Mark Hopper Foundation Inc | 7000 Louisiana Blvd Ne Apt 707, Albuquerque, NM 87109-3975 | NM | 2004-11 | $0 |
| 20 | Trinity House Catholic Worker | 1925 Five Points Rd Sw, Albuquerque, NM 87105 | NM | 2005-08 | $0 |
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| Total | 1,800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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