Heads Up Inc in Providence, Rhode Island (RI)
Table of contents:
| Heads Up Inc | |
| Employer Identification Number (EIN) | 050512660 |
| Name of Organization | Heads Up Inc |
| In Care of Name | Jane Stewart |
| Address | 134 Mathewson Street, Providence, RI 02903 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2000 |
| 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 | 2009 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $45,200 |
| Amount of Income | $103,338 |
| Form 990 Revenue Amount | $101,191 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Children's, Youth Services |
Non-representatives - add comments:
Amount of income in 2009: $103,338 (it was $101,191 in 2013)
| This organization: | $103,338 |
| Other organizations performing similar types of work: | $87,848 |
Assets in 2009: $45,200 (it was $45,200 in 2013)
| Heads Up Inc: | $45,200 |
| Other organizations performing similar types of work: | $32,434 |
Expenses in 2013: $109,801
| This organization: | $109,801 |
| Other organizations performing similar types of work: | $79,179 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 73.6%
| This organization: | 73.6% |
| Other organizations performing similar types of work: | 84.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $66,976 | $95,388 | $101,191 |
| Contributions, gifts, grants, and similar amounts received | $52,613 | $61,930 | $74,477 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $88 | $14 | $29 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $6,859 | $6,415 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $9,585 | $8,562 |
| Less: direct expenses from gaming and fundraising events | $0 | $2,726 | $2,147 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $14,275 | $26,585 | $20,270 |
| Total expenses | $121,881 | $114,335 | $109,801 |
| Total net assets | $72,757 | $53,810 | $45,200 |
| Excess/Deficit for the year | $-54,905 | $-18,947 | $-8,610 |
| Net assets or fund balances at beginning of year | $127,662 | $72,757 | $53,810 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $53,810 | $45,200 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $72,757 | $53,810 | $45,200 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $72,757 | $53,810 | $45,200 |
| 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 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 | $346,174 |
| Subtotal Support | $346,174 |
| Gifts, grants, contributions, and membership fees received | $346,174 |
| 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 | $407,385 |
| Public Support | $346,174 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $61,191 |
| 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 | $20 |
| Gross receipts from related activities, etc. | $18,147 |
| Write your review! |
|
|
| Recently Added Reviews |
| Amvets, Amvets Dept Of Rhode Island in Providence, RI |
Help For The Children Inc in Providence, RI
   |
|
Glenwood Cemetery Co Inc in East Greenwich, RI
|
| Pari Independent Living Center Inc in Pawtucket, RI |
|
Tri-City Alcoholic Rehabilitation Association, Tara Club in Hapeville, GA
|
|
Decatur Youth Enrichment Association in Decatur, AL
|
|
Blue Water Pregnancy Care Center in Port Huron, MI
|
|
Abundant Grace Praise & Worship Church in Houston, TX
|
|
Milwaukee Sharon Junior Academy, Lake Region Conference Of Seventh-D in Milwaukee, WI
|
| Vietnam Veterans Of America Inc in Columbia, SC |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Youth Services Of Glenview- Northbrook | 3080 W Lake Ave, Glenview, IL 60026-1210 | IL | 1982-08 | $1,259,095 |
| 2 | Wesley Spectrum Services | 221 Penn Avenue Suite 3000, Wilkinsburg, PA 15221-2118 | PA | 1994-08 | $29,484,272 |
| 3 | United For Families Inc | 10570 S Federal Hwy No 300, Port St Lucie, FL 34952-5606 | FL | 2000-03 | $26,306,855 |
| 4 | Devereux Community Based Care Inc | 10570 S Federal Hwy Ste 300, Port St Lucie, FL 34952-5606 | FL | 2014-08 | $17,030,483 |
| 5 | Alliance For Early Success | PO BOX 6756, Shawnee Msn, KS 66206-0756 | KS | 2008-09 | $8,333,146 |
| 6 | Girls Who Code Inc | 28 W 23rd St Fl 4, New York, NY 10010-5260 | NY | 2012-07 | $7,614,029 |
| 7 | Wingspan Care Group | 22001 Fairmount Blvd, Shaker Hts, OH 44118-4819 | OH | 2003-11 | $6,712,069 |
| 8 | The Committee For Hispanic Children And Families Inc | 110 William St Rm 1802, New York, NY 10038-3922 | NY | 1983-06 | $5,793,734 |
| 9 | South Central Alabama Mental Health Board Inc | 19815 Bay Branch Rd, Andalusia, AL 36420-9234 | AL | 1990-07 | $5,790,747 |
| 10 | Williamsburg And Infant And Early Child Dev Center | 22 Middleton St, Brooklyn, NY 11206-5415 | NY | 1994-09 | $5,755,316 |
| 11 | Win Family Services Inc | 2502 W Northern Pkwy, Baltimore, MD 21215-4707 | MD | 2001-01 | $5,569,677 |
| 12 | Kids Klub Inc | 203 Concord St Unit 301, Pawtucket, RI 02860-3478 | RI | 1988-10 | $1,532,484 |
| 13 | Sensational Child Inc | 172 Audubon Rd, N Kingstown, RI 02852-5304 | RI | 2005-07 | $130,835 |
| 14 | Heads Up Inc | 134 Mathewson Street, Providence, RI 02903 | RI | 2000-10 | $103,338 |
| 15 | Iadmd Foundation Inc | 3 Wilcox St, Bristol, RI 02809-4512 | RI | 2010-06 | $0 |
| 16 | Kids For Christ, Newport Seventh Day Baptist Church | Po Box 284, Newport, RI 02842 | RI | 2003-05 | $0 |
| 17 | Providence Partnership | 1000 Eddy St, Providence, RI 02905-4739 | RI | 2012-09 | $0 |
| 18 | Rhode Island Write On Sports Inc | 44 Bayberry Ln, E Greenwich, RI 02818-3421 | RI | 2015-04 | $0 |
| 19 | Steven K Latimer Memorial Foundation | Po Box 40336, Providence, RI 02940 | RI | 2014-07 | $0 |
| 20 | Wrap-A-Friend Coat Drive | PO BOX 440, Hope, RI 02831-0440 | RI | 2008-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 5,909 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Heads Up Inc »
Non-representatives - add comments about Heads Up Inc»