The Respite Shelter For Homeless Men in Phoenix, Arizona (AZ)

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The Respite Shelter For Homeless Men
Employer Identification Number (EIN)860714904
Name of OrganizationThe Respite Shelter For Homeless Men
Address7000 N Central Ave, Phoenix, AZ 85020-4817
ActivitiesLow income housing
SubsectionCharitable Organization
Ruling Date10/1992
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$7,452
Amount of Income$86,934
Form 990 Revenue Amount$86,934
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose

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Financial snapshot ($)

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
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 2012)
Total revenue$86,309
Contributions, Gifts, Grants and Other Similar Amounts$86,309
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$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$0
Statement of Functional Expenses (for 2012)
Total functional expenses$79,139
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$35,007
Payroll taxes$2,796
Professional fundraising services$122
Balance Sheet (for 2012)
Total assets$12,889
Total liabilities$0
Total net assets or fund balances$12,889
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$400,872
Gifts, grants, contributions, and membership fees received$400,872
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$0
Gross receipts from related activities, etc.$400,872
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