Sarahs House Foundation in Kingman, Arizona (AZ)

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Sarahs House Foundation
Employer Identification Number (EIN)860998104
Name of OrganizationSarahs House Foundation
Address1770 Airway Ave, Kingman, AZ 86409-3621
SubsectionCharitable Organization
Ruling Date04/2001
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$292,183
Amount of Income$103,630
Form 990 Revenue Amount$92,754
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Victims' Services


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Amount of income in 2013: $103,630 (it was $164,626 in 2012)
Sarahs House Foundation: 

 $103,630
Other organizations performing similar types of work: 

 $96,187

Assets in 2013: $292,183 (it was $316,207 in 2012)
This organization: 

 $292,183
Other organizations performing similar types of work: 

 $44,152

Expenses in 2013: $117,624
This organization: 

 $117,624
Other organizations performing similar types of work: 

 $97,321

Income to expenses ratio in 2013: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 72.0%
This organization: 

 72.0%
Other organizations performing similar types of work: 

 100.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 10960
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return0
Did the organization file all required federal employment tax returns?No
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
20122013
Total revenue$137,182$92,754
Contributions, Gifts, Grants and Other Similar Amounts$90,258$66,774
Program Service Revenue$6,311$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$129$206
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$0$0
Net income/loss from fundraising events$39,883$22,205
Gross income from fundraising events$67,327$33,081
Less: direct expenses$27,444$10,876
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$601$3,569
624200$3,569
All other revenue$0
Statement of Functional Expenses
20122013
Total functional expenses$176,569$117,624
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$7,148$0
Compensation not included above, to disqualified persons$0
Other salaries and wages$83,886$67,588
Pension plan accruals and contributions$0
Other employee benefits$0
Payroll taxes$24,229$12,446
Fees for services (non-employees)
Management$0
Legal$0
Accounting$3,675
Lobbying$0
Professional fundraising services$0$0
Investment management fees$0
Other$0
Advertising and promotion$0
Office expenses$1,958
Information technology$0
Royalties$0
Occupancy$5,480
Travel$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$9,869
Insurance$4,746
Other expenses$887
Other expenses$1,787
Other expenses$825
Other expenses$8,363
Balance Sheet
20122013
Total assets$316,207$292,183
Cash - non-interest-bearing$12,240
Savings and temporary cash investments$25,698
Pledges and grants receivable, net$500
Accounts receivable, net$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Land, buildings, and equipment: cost or other basis$253,745
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$0
Total liabilities$3,253$4,100
Accounts payable and accrued expenses$4,100
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$312,954$288,083
Unrestricted net assets$288,083
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0
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 supported0
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$615,752
Subtotal Support$615,752
Gifts, grants, contributions, and membership fees received$615,752
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$640,780
Public Support$615,752
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,273
Net income from unrelated business activities, whether or not the business is regularly carried on$15,000
Other income. Do not include gain or loss from the sale of capital assets$7,755
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Tri-State Victim Resource Center3448 Sunbonnet Dr, Bullhead City, AZ 86429-7647AZ2002-05$82,555
2Promundo-Us2121 Decatur Place Nw, Washington, DC 20008DC2012-05$6,936,432
3Victim Response IncPO BOX 470728, Miami, FL 33247-0728FL2004-08$2,434,736
4Arizona Voice For Crime Victims Inc3101 N Central Ave Ste 1100, Phoenix, AZ 85012-2642AZ1998-11$222,476
5Alices Place IncPO BOX 904, Winslow, AZ 86047-0904AZ2001-01$220,872
64freedom Inc7777 E Speedway Blvd, Tucson, AZ 85710-1625AZ2013-02$149,804
7Sarahs House Foundation1770 Airway Ave, Kingman, AZ 86409-3621AZ2001-04$103,630
8Arizona Coalition For Victim Services, Arizonans Together For Victims ForPO BOX 3816, Phoenix, AZ 85030-3816AZ2001-04$61,490
9Taser Foundation Inc, Klint Douglas Single Mbr17800 N 85th St, Scottsdale, AZ 85255AZ2005-12$31,819
10New Bay Foundation IncPO BOX 5526, Mohave Valley, AZ 86446-5526AZ2006-08$10,930
11Arizonia Children Together14029 S 8th Pl, Phoenix, AZ 85048-4463AZ2009-06$0
12Be Safe America IncPO BOX 15753, Phoenix, AZ 85060-5753AZ2000-12$0
13Care Fh16426 East Palisades Blvd, Fountain Hills, AZ 85268AZ2008-10$0
14Cochise Victim Awareness IncPo Box 905, Sierra Vista, AZ 85636AZ2011-09$0
15Heathers Haven Of Hope Inc6770 E Caron Street, Paradise Valley, AZ 85253-1965AZ2008-04$0
16Parents & Relatives Of Murdered Children6201 N 35th Ave Ste B-4, Phoenix, AZ 85017AZ2012-06$0
17Rophe Family Services Inc6658 E Calle Alegria Unit B, Tucson, AZ 85715-4004AZ2009-07$0
18Safely In Mothers Arms4757 E Greenway Rd 107b 124, Phoenix, AZ 85032AZ2000-08$0
19Sister Homelands On Earth12101 W Calle Madero, Tucson, AZ 85743AZ1999-09$0
20Survivor Help Network4815 E Carefree Highway 108-506, Cave Creek, AZ 85331AZ2006-06$0
Number of organizations performing similar types of work
Alaska2
Alabama12
Arkansas7
Arizona20
California97
Colorado18
Connecticut5
District of Columbia7
Delaware2
Florida56
Georgia31
Hawaii2
Iowa6
Idaho4
Illinois24
Indiana17
Kansas7
Kentucky10
Louisiana11
Massachusetts18
Maryland19
Maine3
Michigan19
Minnesota11
Missouri18
Mississippi5
Montana1
North Carolina33
North Dakota1
Nebraska4
New Hampshire3
New Jersey20
New Mexico7
Nevada4
New York39
Ohio14
Oklahoma6
Oregon12
Pennsylvania25
South Carolina8
South Dakota1
Tennessee16
Texas69
Utah10
Virginia13
Vermont1
Washington15
Wisconsin6
West Virginia4
Wyoming3
International5
Total751

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