Community First in Delta, Utah (UT)
Table of contents:
| Community First | |
| Employer Identification Number (EIN) | 134225298 |
| Name of Organization | Community First |
| In Care of Name | Pam Lyman |
| Address | PO BOX 1144, Delta, UT 84624-1144 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 02/2004 |
| 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 (all other) or 990EZ return |
| Asset Amount | $45,016 |
| Amount of Income | $66,143 |
| Form 990 Revenue Amount | $66,143 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $68,623 | $96,484 | $66,143 |
| Contributions, gifts, grants, and similar amounts received | $68,586 | $96,150 | $66,094 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $37 | $334 | $49 |
| Total expenses | $63,064 | $89,590 | $66,515 |
| Total net assets | $38,033 | $44,927 | $44,555 |
| Excess/Deficit for the year | $5,559 | $6,894 | $-372 |
| Net assets or fund balances at beginning of year | $32,061 | $38,033 | $44,927 |
| Other changes in net assets or fund balances | $413 | $0 | $0 |
| Net assets or fund balances at end of year | $44,927 | $44,555 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $39,095 | $45,291 | $45,016 |
| Total liabilities | $1,063 | $364 | $461 |
| Net assets or fund balances | $38,033 | $44,927 | $44,555 |
| 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 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 supported | 0 |
| 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 | $169,929 |
| Subtotal Support | $329,249 |
| Gifts, grants, contributions, and membership fees received | $329,249 |
| 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 | $159,320 |
| Total Support | $329,483 |
| Public Support | $329,249 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $234 |
| 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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| Other organizations in Utah | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Community Animal Welfare Society | 516 13th Ave, Salt Lake City, UT 84103-3231 | UT | 1994-05 | $197,170 |
| 2 | Community Associations Institute, The Utah Chapter Of The Community Associations Institute | PO BOX 17063, Salt Lake City, UT 84117-0063 | UT | 1979-06 | $94,915 |
| 3 | Community Builders Exchange Inc | 290 W 200 N, Heber City, UT 84032-1621 | UT | 2004-09 | $28,307 |
| 4 | Community Care Foundation | 86 N University Ave Ste 400, Provo, UT 84601-4480 | UT | 2007-12 | $38,686 |
| 5 | Community Careers & Support Services | PO BOX 208, Santa Clara, UT 84765-0208 | UT | 1988-10 | $458,937 |
| 6 | Community Cooperative Pre-School Of Ogden | 1950 Monroe Blvd, Ogden, UT 84401-0619 | UT | 1995-08 | $23,543 |
| 7 | Community Development Corporation Of Utah | 501 E 1700 S, Salt Lake Cty, UT 84105-2915 | UT | 1991-04 | $8,506,137 |
| 8 | Community Development Network | 64 E 6400 S Suite 100, Slc, UT 84107 | UT | 2004-03 | $0 |
| 9 | Community Dispute Resolution Services | 148 N 100 W, Provo, UT 84601-2802 | UT | 2005-10 | $35,260 |
| 10 | Community Education Partnership Of West Valley City | 3600 S Constitution Blvd, West Valley, UT 84119-3720 | UT | 2004-12 | $971,306 |
| 11 | Community First | PO BOX 1144, Delta, UT 84624-1144 | UT | 2004-02 | $66,143 |
| 12 | Community Health Centers Inc | 220 West 7200 South Suite A, Midvale, UT 84047-1043 | UT | 1986-06 | $17,059,284 |
| 13 | Community Health Charities, Utah | 480 E 400 S Ste 50, Salt Lake Cty, UT 84111-3029 | UT | 1977-09 | $592,286 |
| 14 | Community Health Connect | 591 S State St, Provo, UT 84606-5056 | UT | 2006-02 | $187,373 |
| 15 | Community Housing Services - Monticello Inc | 1059 E 900 S, Salt Lake City, UT 84105-1400 | UT | $267,078 | |
| 16 | Community Housing Services Inc, Cedar Canyon Inc | 1059 E 900 S, Salt Lake City, UT 84105-1400 | UT | 1995-05 | $199,863 |
| 17 | Community Housing Services Inc, Crossroads Villa Inc | 1059 E 900 S, Salt Lake City, UT 84105-1400 | UT | 1995-05 | $111,004 |
| 18 | Community Housing Services Inc, Johansen Inc | 1059 E 900 S, Salt Lake City, UT 84105-1400 | UT | 1995-05 | $113,897 |
| 19 | Community Housing Services, Ashley Valley Shadows Inc | 1059 E 900 S, Salt Lake City, UT 84105-1400 | UT | 1995-05 | $146,674 |
| 20 | Community Housing Services, Clearfield Hills Inc | 1059 E 900 S, Salt Lake City, UT 84105-1400 | UT | $560,921 | |
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