Sister Carmen Community Center Inc in Lafayette, Colorado (CO)

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Sister Carmen Community Center Inc
Employer Identification Number (EIN)840820308
Name of OrganizationSister Carmen Community Center Inc
Address655 Aspen Ridge Dr, Lafayette, CO 80026-9341
ActivitiesOther inner city or community benefit activities
SubsectionCharitable Organization, Educational Organization
Ruling Date02/1981
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 Period06/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,639,307
Amount of Income$4,483,334
Form 990 Revenue Amount$4,472,386
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Neighborhood Centers, Settlement Houses


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Amount of income in 2014: $4,483,334 (it was $4,194,903 in 2013)
This organization: 

 $4,483,334
Other organizations performing similar types of work: 

 $363,732

Assets in 2014: $3,639,307 (it was $3,750,409 in 2013)
Sister Carmen Community Center Inc: 

 $3,639,307
Other organizations performing similar types of work: 

 $417,659

Expenses in 2013: $3,808,761
This organization: 

 $3,808,761
Other organizations performing similar types of work: 

 $419,636

Income to expenses ratio in 2013: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 83.5%
Sister Carmen Community Center Inc: 

 83.5%
Other organizations performing similar types of work: 

 79.9%

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)?YesNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
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?NoNo
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?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
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?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
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)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
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?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoYes
Did the organization report more than $15,000 of gross income from gaming activities?NoYes
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
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?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
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?NoNo
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?NoNo
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?NoNo
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?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
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?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
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?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109600
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
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 return00
Did the organization file all required federal employment tax returns?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year?NoYesNo
Has it filed a Form 990-T for this year?YesNo
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)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
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?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
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?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
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$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
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$79,038
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$3,850,575$4,156,995$4,194,903
Contributions, Gifts, Grants and Other Similar Amounts$3,450,687$3,630,846$3,500,660
Program Service Revenue$397,923$551,721$638,452
0$274,307$370,186
0$264,050$21,511
0$13,071$246,755
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,965$0$13
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$-7,863$0
Gross rents (Real / Personal)$0 / $0$13,217 / $0$13,216 / $0
Less: rental expenses (Real / Personal)$0 / $0$21,080 / $0$13,216 / $0
Rental income or (loss) (Real / Personal)$0 / $0$-7,863 / $0$0 / $0
Net gain/loss from sales of assets other than inventory$0$-17,709$0
Net income/loss from fundraising events$0$0$31,778
Gross income from fundraising events$0$0$49,000
Less: direct expenses$0$0$17,222
Net income/loss from gaming activities$0$0$24,000
Gross income from gaming activities$0$0$49,000
Less: direct expenses$0$0$25,000
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$3,534,553$3,663,165$3,808,761
Grants and other assistance to domestic organizations and domestic governments$0$2,400
Grants and other assistance to domestic individuals$2,439,473$2,331,450
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$67,893$0$79,039
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$543,733$700,014$791,323
Pension plan accruals and contributions$0$0
Other employee benefits$83,353$117,300
Payroll taxes$53,269$69,871$77,467
Fees for services (non-employees)
Management$0$0
Legal$14,835$0
Accounting$0$16,225
Lobbying$0$0
Professional fundraising services$70,847$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$2,287$3,238
Office expenses$0$0
Information technology$0$0
Royalties$0$0
Occupancy$31,292$36,391
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$72,017$39,495
Payments to affiliates$0$0
Depreciation, depletion, and amortization$101,073$108,205
Insurance$17,233$23,515
Other expenses$33,445$16,060
Other expenses$28,087$20,776
Other expenses$22,527$45,470
Other expenses$14,032$45,925
Other expenses$0$54,482
Balance Sheet
201120122013
Total assets$3,289,081$3,499,721$3,750,409
Cash - non-interest-bearing$103,926$249,545
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$23,215
Accounts receivable, net$197,058$88,842
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$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$0
Notes and loans receivable, net$0$0
Inventories for sale or use$109,207$337,935
Prepaid expenses and deferred charges$16,416$21,904
Land, buildings, and equipment: cost or other basis$3,068,986$3,026,216
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$4,128$2,752
Total liabilities$1,302,476$1,019,285$883,831
Accounts payable and accrued expenses$76,427$73,411
Grants payable$0$0
Deferred revenue$33,700$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$1,040,000$909,158$810,420
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$1,986,605$2,480,436$2,866,578
Unrestricted net assets$1,467,326$1,524,071
Temporarily restricted net assets$1,013,110$1,342,507
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$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$16,525,826
Subtotal Support$16,525,826
Gifts, grants, contributions, and membership fees received$16,525,826
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$16,538,511
Public Support$16,525,826
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$12,685
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$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Jewish Community Centers Of Denver350 S Dahlia St, Denver, CO 80246-8102CO1952-02$9,362,710
2Tolentine Zeiser Community Life Center Inc2345 University Ave, Bronx, NY 10468-6102NY1985-01$7,152,690
3Tri-City Union Gospel MissionPO BOX 1443, Pasco, WA 99301-1223WA1964-03$4,894,964
4Sister Carmen Community Center Inc655 Aspen Ridge Dr, Lafayette, CO 80026-9341CO1981-02$4,483,334
5Saint Anthonys Community Center Inc1703 W 10th St, Wilmington, DE 19805-2709DE1974-01$4,123,497
6Westchester Exceptional Children Inc520 Route 22, North Salem, NY 10560-2714NY1972-06$3,861,641
7Worcester Jewish Community Center633 Salisbury St, Worcester, MA 01609-1120MA1960-07$3,595,946
8Horizons International777 Broadway, Boulder, CO 80302-7710CO1991-04$1,826,652
9Washington Street Community Center809 S Washington St, Denver, CO 80209-4313CO1970-02$1,575,399
10Denver Urban Ministries1717 E Colfax Ave, Denver, CO 80218-2508CO1984-10$947,699
11Heart Of Boardwalk709 E 12th Ave, Denver, CO 80203-2610CO1993-10$763,780
12Ricardo Falcon Memorial Community Center351 Cedar Ave, Brighton, CO 80601-2945CO1983-05$193,791
13Country Network Inc3926 S Magnolia Way, Denver, CO 80237-2014CO1993-08$107,171
14Curtis Park Community Center Inc929 29th St, Denver, CO 80205-2719CO1966-03$77,607
15Grassroots Foundation Inc6671 Highway 36, Joes, CO 80822CO1994-09$66,227
16Inter-Faith Task Force Foundation Inc958 E Cornell Ave, Englewood, CO 80113-1717CO1986-11$833
17Laird Community CenterPO BOX 281, Wray, CO 80758CO1993-10$0
18Marion Street Community Center2101 Marion Street, Denver, CO 80205CO1994-06$0
19Moonhill Schoolhouse And Community Center IncPO BOX 986, Clark, CO 80428-0986CO1995-06$0
20Saltshaker Ministries Inc95 Trout Haven Rd, Florissant, CO 80816-5701CO1984-09$0
Number of organizations performing similar types of work
Alabama9
Arkansas3
Arizona7
California63
Colorado15
Connecticut7
District of Columbia5
Delaware9
Florida15
Georgia10
Hawaii4
Iowa6
Idaho1
Illinois20
Indiana11
Kansas4
Kentucky8
Louisiana4
Massachusetts19
Maryland6
Maine4
Michigan21
Minnesota8
Missouri18
Mississippi3
Montana4
North Carolina14
Nebraska2
New Hampshire5
New Jersey17
New Mexico2
New York51
Ohio17
Oklahoma1
Oregon4
Pennsylvania31
Rhode Island2
South Carolina5
Tennessee6
Texas34
Utah3
Virginia9
Vermont2
Washington16
Wisconsin15
West Virginia2
International2
Total524

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