Southern Colorado Health Network in Colorado Spgs, Colorado (CO)

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Southern Colorado Health Network
Employer Identification Number (EIN)841054293
Name of OrganizationSouthern Colorado Health Network
Address1301 S 8th St Ste 200, Colorado Spgs, CO 80905-7302
ActivitiesApprentice training, Other instruction and training, Supplying money, goods or services to the poor
SubsectionCharitable Organization
Ruling Date02/1988
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 Period09/2011
Assets$0
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$0
Amount of Income$877,635
Form 990 Revenue Amount$832,082
National Taxonomy of Exempt Entities (NTEE)Diseases, Disorders, Medical Disciplines: AIDS


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Amount of income in 2011: $877,635 (it was $890,870 in 2010)
This organization: 

 $877,635
Other organizations performing similar types of work: 

 $949,715

Assets in 2011: $0 (it was $376,395 in 2010)
This organization: 

 $0
Other organizations performing similar types of work: 

 $481,315

Expenses in 2011: $751,955
This organization: 

 $751,955
Other organizations performing similar types of work: 

 $1,164,811

Income to expenses ratio in 2011: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2011: 99.5%
This organization: 

 99.5%
Other organizations performing similar types of work: 

 93.8%

Financial snapshot ($)

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$832,082
Contributions, Gifts, Grants and Other Similar Amounts$828,092
Program Service Revenue$3,846
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$144
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
Gross income from fundraising events$45,553
Less: direct expenses$45,553
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$751,955
Compensation of current officers, directors, trustees, and key employees$47,063
Other salaries and wages$296,697
Payroll taxes$27,998
Professional fundraising services$0
Other$380,197
Balance Sheet (for 2011)
Total assets$0
Total liabilities$0
Total net assets or fund balances$0
Reason for Public Charity Status (for 2011)
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 2011)
2007 - 2011 Total
Total Support$4,574,413
Gifts, grants, contributions, and membership fees received$4,573,526
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$887
Gross receipts from related activities, etc.$8,002
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Colorado Health Network Inc2490 W 26th Ave Ste 300a, Denver, CO 80211-5321CO1985-09$11,254,058
2Valley Aids Council2306 Camelot Plaza Cir, Harlingen, TX 78550-8407TX1989-01$6,814,438
3Resource Center Of Dallas IncPO BOX 190869, Dallas, TX 75219-0869TX1984-02$6,477,952
4Washington Area Consortium On Hiv Infection In Youth651 Pennsylvania Avenue Se, Washington, DC 20003-6301DC1989-07$3,124,641
5Unconditional Love Incorporated, Comprehensive Health Care1495 N Harbor City Blvd, Melbourne, FL 32935-6572FL1991-09$2,248,873
6Boulder County Aids Project2118 14th St, Boulder, CO 80302-4804CO1988-02$1,117,869
7Southern Colorado Health Network1301 S 8th St Ste 200, Colorado Spgs, CO 80905-7302CO1988-02$877,635
8Touch Together Our Unity Can Heal IncCan Heal Inc, Congers, NY 10920NY1992-03$804,016
9Vermont Committee For Aids Resources Education & Services, Vermont C A R E SPO BOX 5248, Burlington, VT 05402-5248VT1988-03$799,020
10Spokane Aids Network905 S Monroe St, Spokane, WA 99204-3835WA1992-05$784,966
11Strongest Link Aids Services Inc5 Federal St, Danvers, MA 01923-5504MA1990-01$739,468
12Wall-Las Memorias Project5619 Monte Vista St, Los Angeles, CA 90042-3425CA1995-11$675,954
13Wellness Aids Services Inc1200 Creekwood Trl, Burton, MI 48509-1565MI1990-08$614,848
14Tavarua Medical Rehabilitation Services26470 Ruether Ave Ste 110, Santa Clarita, CA 91350-2972CA1993-11$520,014
15Women With A Vision6345 Bellaire Dr, New Orleans, LA 70124-1348LA1993-02$504,345
16Tabor House Inc67 Brownellavenue, Hartford, CT 06106-3382CT1992-10$432,233
17United Communities Aids Network317 4th Avenue East, Olympia, WA 98501-1117WA1992-05$299,605
18Positive Connections Inc1001 Sw Garfield Ste 4, Topeka, KS 66604-1359KS1987-05$264,716
19Horizon House Inc3601 S Allison St, Lakewood, CO 80235-1929CO1992-09$31,752
20Aids Coalition For Education700 Washington St, Denver, CO 80203CO1993-03$0
Number of organizations performing similar types of work
Alaska1
Alabama5
Arkansas3
Arizona3
California36
Colorado5
Connecticut9
District of Columbia6
Delaware1
Florida17
Georgia4
Hawaii3
Iowa1
Illinois3
Indiana3
Kansas1
Kentucky2
Louisiana7
Massachusetts11
Maryland2
Maine3
Michigan7
Minnesota1
Missouri6
North Carolina5
New Hampshire1
New Jersey3
Nevada1
New York20
Ohio9
Oklahoma1
Oregon5
Pennsylvania4
Rhode Island1
South Carolina1
Tennessee2
Texas17
Virginia4
Vermont3
Washington9
Wisconsin1
West Virginia4
International1
Total232

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