Roots Colorado in Centennial, Colorado (CO)
Table of contents:
| Roots Colorado | |
| Employer Identification Number (EIN) | 262898336 |
| Name of Organization | Roots Colorado |
| In Care of Name | Pinyon Ranch |
| Address | 7078 S Madison Way, Centennial, CO 80122-1856 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 07/2009 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $90,050 |
| Amount of Income | $32,458 |
| Form 990 Revenue Amount | $32,458 |
| National Taxonomy of Exempt Entities (NTEE) | Employment, Job-Related: Vocational Rehabilitation |
Non-representatives - add comments:
Amount of income in 2013: $32,458 (it was $18,912 in 2012)
| Roots Colorado: | $32,458 |
| Other organizations performing similar types of work: | $187,913 |
Assets in 2013: $90,050 (it was $77,526 in 2012)
| Roots Colorado: | $90,050 |
| Other organizations performing similar types of work: | $75,314 |
Expenses in 2013: $18,972
| This organization: | $18,972 |
| Other organizations performing similar types of work: | $168,511 |
Income to expenses ratio in 2013: 1.7
| This organization: | 1.7 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 65.9%
| Roots Colorado: | 65.9% |
| Other organizations performing similar types of work: | 52.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $26,166 | $18,912 | $32,458 |
| Contributions, gifts, grants, and similar amounts received | $16,381 | $14,546 | $21,402 |
| Program service revenue including government fees and contracts | $8,192 | $2,200 | $4,738 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,592 | $2,165 | $6,316 |
| 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 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $19,369 | $8,774 | $18,972 |
| Total net assets | $66,413 | $76,550 | $90,036 |
| Excess/Deficit for the year | $6,797 | $10,137 | $13,485 |
| Net assets or fund balances at beginning of year | $59,616 | $66,413 | $76,551 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $76,550 | $90,036 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $67,213 | $77,526 | $90,050 |
| Total liabilities | $800 | $976 | $14 |
| Net assets or fund balances | $66,413 | $76,550 | $90,036 |
| 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: (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 | $83,446 |
| Subtotal | $148,768 |
| Gifts, grants, contributions, and membership fees received | $130,138 |
| 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 | $18,630 |
| 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 | $65,322 |
| Amounts received from disqualified persons | $65,322 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $159,305 |
| Public support | $148,768 |
| Subtotal | $10,537 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $10,537 |
| 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 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Vocational Development Foundation | 1943 Se 6th Ave, Portland, OR 97214-4508 | OR | 2000-08 | $26,819,472 |
| 2 | Transititonal Work Corporation | 100 S Broad St Ste 7th Fl, Philadelphia, PA 19110-1024 | PA | 1999-03 | $26,228,007 |
| 3 | Societys Assets Incorporated | 5200 Washington Ave Ste 225, Racine, WI 53406-4238 | WI | 2000-11 | $14,706,257 |
| 4 | Wiregrass Rehabilitation Center Inc | 795 Ross Clark Cir Ste 1, Dothan, AL 36303-5306 | AL | 1988-11 | $11,091,455 |
| 5 | Relief Enterprise Inc | PO BOX 15088, Austin, TX 78761-5088 | TX | 1997-01 | $8,128,596 |
| 6 | The Reach Corporation | PO BOX 525, Morganfield, KY 42437-0525 | KY | 1998-05 | $6,885,620 |
| 7 | Tri Industries Nfp | 4423 N Ravenswood Ave, Chicago, IL 60640-5802 | IL | 1996-02 | $6,082,424 |
| 8 | Lone Survivor Foundation | 2626 S Loop W Ste 415, Houston, TX 77054-2649 | TX | 2011-02 | $4,372,264 |
| 9 | Enterprise Professional Services Inc | 7710 Rialto Blvd Ste 100, Austin, TX 78735-8563 | TX | 2011-10 | $3,912,466 |
| 10 | Usmxcccscnysa Voluntary Beneficiary Association | 485 C Us Hwy One S Ste 120, Iselin, NJ 08830 | NJ | 1994-07 | $3,425,155 |
| 11 | United Service Workers Union Local 74 | 36-36 33rd Street, Long Island City, NY 11106-2329 | NY | 2007-11 | $2,644,481 |
| 12 | Able Solutions Inc, Asi | 801 Friendship Dr, Rockingham, VA 22802-4566 | VA | 2014-01 | $2,564,715 |
| 13 | Yblc Inc, Youth Build Lake County | 2100 Green Bay Rd, North Chicago, IL 60064-2838 | IL | 2004-09 | $1,513,362 |
| 14 | Veterans Independent Enterprises Of Washington | 4630 16th St E Ste B16, Fife, WA 98424-2666 | WA | 2014-08 | $1,417,394 |
| 15 | Temps To The Rescue Inc | Dba - Durham Rescue Mission, Durham, NC 27715 | NC | 2001-02 | $1,404,196 |
| 16 | Roots Colorado | 7078 S Madison Way, Centennial, CO 80122-1856 | CO | 2009-07 | $32,458 |
| 17 | Project Pueblo | 117 Fairway Village, Pueblo West, CO 81007 | CO | 2003-05 | $500 |
| 18 | Gateway To Access Resources | 1020 15th St 38i, Denver, CO 80202 | CO | 2005-12 | $0 |
| 19 | Oasis For Veterans | 940 Daphne St, Broomfield, CO 80020-3527 | CO | 2014-02 | $0 |
| 20 | Women Veterans Of Colorado | Po Box 11815, Denver, CO 80211 | CO | 2013-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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