Ark Of Little Cottonwood in Sandy, Utah (UT)
Table of contents:
| Ark Of Little Cottonwood | |
| Employer Identification Number (EIN) | 870637263 |
| Name of Organization | Ark Of Little Cottonwood |
| In Care of Name | Gloria Boberg |
| Address | PO BOX 902227, Sandy, UT 84090-2227 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $500,000 to $999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $966,811 |
| Amount of Income | $2,537,996 |
| Form 990 Revenue Amount | $2,537,996 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Homeless, Temporary Shelter For |
Non-representatives - add comments:
Amount of income in 2011: $2,537,996 (it was $2,912,117 in 2010)
| This organization: | $2,537,996 |
| Other organizations performing similar types of work: | $130,715 |
Assets in 2011: $966,811 (it was $1,088,998 in 2010)
| This organization: | $966,811 |
| Other organizations performing similar types of work: | $87,843 |
Expenses in 2011: $2,654,249
| Ark Of Little Cottonwood: | $2,654,249 |
| Other organizations performing similar types of work: | $132,641 |
Income to expenses ratio in 2011: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2011: 0.1%
| This organization: | 0.1% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $2,537,996 |
| Contributions, Gifts, Grants and Other Similar Amounts | $2,500 |
| Program Service Revenue | $2,524,500 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $10,996 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $2,654,249 |
| Compensation of current officers, directors, trustees, and key employees | $386,338 |
| Other salaries and wages | $306,571 |
| Payroll taxes | $88,276 |
| Professional fundraising services | $0 |
| Other | $1,873,064 |
| Balance Sheet (for 2011) | |
| Total assets | $966,811 |
| Total liabilities | $249,672 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $103,113 |
| Other | $146,559 |
| Total net assets or fund balances | $717,139 |
| Retained earnings, endowment, accumulated income, or other funds | $717,139 |
| Reason for Public Charity Status (for 2011) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $14,677,688 |
| Gifts, grants, contributions, and membership fees received | $59,769 |
| 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 | $14,558,033 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $10,740 |
| Other | $49,146 |
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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 | S H Ho Hope And Compassion Center | 800 S Brand Blvd, Glendale, CA 91204-2106 | CA | 2010-10 | $3,382,794 |
| 11 | Ywca Cass Clay | 3100 12th Ave N, Fargo, ND 58102-3070 | ND | 1947-03 | $3,301,017 |
| 12 | Shelter For The Homeless Inc | 137 Henry Street Ste 505, Stamford, CT 06902-5801 | CT | 1986-03 | $3,136,216 |
| 13 | Ark Of Little Cottonwood | PO BOX 902227, Sandy, UT 84090-2227 | UT | 2002-01 | $2,537,996 |
| 14 | The Erin Kimball Memorial Foundation Inc | 168 N 100 E Ste 103, St George, UT 84770-3197 | UT | 2001-04 | $474,702 |
| 15 | Family Promise-Salt Lake | 814 W 800 S, Salt Lake Cty, UT 84104-1417 | UT | 1996-07 | $431,903 |
| 16 | The Anjarrd Group | 125 E Main St, American Fork, UT 84003-2407 | UT | 2005-11 | $27,250 |
| 17 | Esperanza House | 1235 Junipero Serra Dr, Saint George, UT 84790-7628 | UT | 2014-10 | $0 |
| 18 | Friends In Service Of Humanity International | 220 E 3900 S, Salt Lake City, UT 84107-1556 | UT | 2014-07 | $0 |
| 19 | Jacob 2 Foundation | 345 S 1450 E, Provo, UT 84606 | UT | 2007-03 | $0 |
| 20 | Southern Utah Veterans Aid | 140 Tuacahn Dr Unit 10, Ivins, UT 84738-6177 | UT | 2014-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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