Torreon Community Alliance in Cuba, New Mexico (NM)
Table of contents:
| Torreon Community Alliance | |
| Employer Identification Number (EIN) | 364482378 |
| Name of Organization | Torreon Community Alliance |
| In Care of Name | Sam Sala Jr |
| Address | PO BOX 1054, Cuba, NM 87013-1054 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2003 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $19,362 |
| Amount of Income | $40,836 |
| Form 990 Revenue Amount | $39,595 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Thrift Shops |
Non-representatives - add comments:
Amount of income in 2013: $40,836 (it was $29,366 in 2012)
| This organization: | $40,836 |
| Other organizations performing similar types of work: | $128,815 |
Assets in 2013: $19,362 (it was $18,595 in 2012)
| This organization: | $19,362 |
| Other organizations performing similar types of work: | $51,025 |
Expenses in 2013: $29,049
| Torreon Community Alliance: | $29,049 |
| Other organizations performing similar types of work: | $115,376 |
Income to expenses ratio in 2013: 1.4
| Torreon Community Alliance: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 97.8%
| This organization: | 97.8% |
| Other organizations performing similar types of work: | 2.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $18,662 | $28,229 | $39,595 |
| Contributions, gifts, grants, and similar amounts received | $15,798 | $26,534 | $38,720 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $3 | $1 | $3 |
| 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 | $2,861 | $1,449 | $432 |
| Gross sales of inventory, less returns and allowances | $3,294 | $2,586 | $1,632 |
| Less: cost of goods sold | $433 | $1,137 | $1,241 |
| Other revenue | $0 | $245 | $440 |
| Total expenses | $20,109 | $30,846 | $29,049 |
| Total net assets | $19,349 | $16,732 | $16,131 |
| Excess/Deficit for the year | $-1,447 | $-2,617 | $10,546 |
| Net assets or fund balances at beginning of year | $20,796 | $19,349 | $4,439 |
| Other changes in net assets or fund balances | $0 | $0 | $1,146 |
| Net assets or fund balances at end of year | $16,732 | $28,424 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $23,959 | $18,595 | $19,362 |
| Total liabilities | $4,610 | $1,863 | $3,231 |
| Net assets or fund balances | $19,349 | $16,732 | $16,131 |
| 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 | Yes | |
| 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 | $126,881 |
| Subtotal | $126,881 |
| Gifts, grants, contributions, and membership fees received | $114,780 |
| 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 | $12,101 |
| 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 | $127,738 |
| Public support | $126,881 |
| Subtotal | $70 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $70 |
| 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 | $787 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Community Aid Inc | 4833 Carlisle Pike, Mechanicsburg, PA 17050-3027 | PA | 2009-11 | $8,581,421 |
| 2 | Housing Works Used Book Cafe Inc | 57 Willoughby Street, Brooklyn, NY 11201-5257 | NY | 2010-06 | $5,744,037 |
| 3 | Atlanta Heights Charter School Inc | 3712 Martin Luther King Jr Dr Sw, Atlanta, GA 30331-3674 | GA | 2012-01 | $5,589,171 |
| 4 | United States Of America Chess Federation | PO BOX 3967, Crossville, TN 38557-3967 | TN | 2014-03 | $3,397,619 |
| 5 | Sharing Connections Inc | 5111 Chase Ave, Downers Grove, IL 60515-4012 | IL | 2000-09 | $2,521,643 |
| 6 | Vail Valley Cares Inc | PO BOX 1242, Edwards, CO 81632-1242 | CO | 2008-03 | $2,100,297 |
| 7 | Tabithas Way | 37 West 200 North, Spanish Fork, UT 84660 | UT | 2011-05 | $2,003,979 |
| 8 | Via Event Inc | 336 W Spruce St, Bethlehem, PA 18018-3739 | PA | 1999-07 | $1,823,827 |
| 9 | Boys & Girls Club Thrift Store Of Detroit Lakes | PO BOX 83, Detroit Lakes, MN 56502-0083 | MN | 2012-03 | $1,744,361 |
| 10 | Well Run Thrift Stores Inc | 1801 E Edinger Ave Ste 190, Santa Ana, CA 92705-4770 | CA | 2002-07 | $1,511,672 |
| 11 | Tgbg Inc, New Life Thrift Store | 10730 Pacific St Ste 246, Omaha, NE 68114-4761 | NE | 2014-07 | $1,501,145 |
| 12 | Big Brothers Big Sisters Of Central New Mexico Donation Center Inc | 2500 Louisiana Blvd Ne Ste 200, Albuquerque, NM 87110-4341 | NM | 2009-07 | $1,488,543 |
| 13 | Accelerated Achievement Academy Of East Cincinnati | 415 W Court Street, Cincinnati, OH 45203-1519 | OH | 2012-02 | $1,447,828 |
| 14 | Diabetic Supply Rescue | 3060 Los Lentes Se, Los Lunas, NM 87031 | NM | 2011-01 | $70,807 |
| 15 | Torreon Community Alliance | PO BOX 1054, Cuba, NM 87013-1054 | NM | 2003-01 | $40,836 |
| 16 | Encino House Midtown Resident Council | 609 Encino Pl Ne Ste 100, Albuquerque, NM 87102-2609 | NM | 2014-03 | $0 |
| 17 | Family-To-Family Home Furnishings Inc | PO BOX 44774, Rio Rancho, NM 87174-4774 | NM | 2003-03 | $0 |
| 18 | Monarch Formals Inc | 309 N Main Street Suite 2, Clovis, NM 88101 | NM | 2015-03 | $0 |
| 19 | Resale Shop And Clothing Exchange | 210 B N Main St, Belen, NM 87002 | NM | 2014-06 | $0 |
| 20 | Second Chance Thrift Store & Ministry | 619 N Main St, Belen, NM 87002-4029 | NM | 2004-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 938 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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