Caldwell Meals On Wheels Inc in Caldwell, Idaho (ID)
Table of contents:
| Caldwell Meals On Wheels Inc | |
| Employer Identification Number (EIN) | 510166576 |
| Name of Organization | Caldwell Meals On Wheels Inc |
| Address | 1009 Everett St, Caldwell, ID 83605-4170 |
| Activities | Aid to the handicapped (see also 031), Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 10/1975 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $63,101 |
| Amount of Income | $139,452 |
| Form 990 Revenue Amount | $138,238 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Meals on Wheels |
Non-representatives - add comments:
Amount of income in 2013: $139,452 (it was $172,073 in 2012)
| This organization: | $139,452 |
| Other organizations performing similar types of work: | $245,940 |
Assets in 2013: $63,101 (it was $43,571 in 2012)
| This organization: | $63,101 |
| Other organizations performing similar types of work: | $269,502 |
Expenses in 2013: $128,950
| Caldwell Meals On Wheels Inc: | $128,950 |
| Other organizations performing similar types of work: | $207,872 |
Income to expenses ratio in 2013: 1.1
| Caldwell Meals On Wheels Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 26.0%
| This organization: | 26.0% |
| Other organizations performing similar types of work: | 56.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $159,462 | $172,073 | $138,238 |
| Contributions, gifts, grants, and similar amounts received | $13,732 | $50,549 | $35,875 |
| Program service revenue including government fees and contracts | $145,730 | $121,524 | $101,498 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $804 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $61 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $1,275 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $1,214 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $185,235 | $156,896 | $128,950 |
| Total net assets | $36,394 | $43,571 | $63,101 |
| Excess/Deficit for the year | $-25,773 | $15,177 | $9,288 |
| Net assets or fund balances at beginning of year | $62,167 | $28,394 | $51,662 |
| Other changes in net assets or fund balances | $0 | $0 | $2,151 |
| Net assets or fund balances at end of year | $51,571 | $63,010 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $36,394 | $43,571 | $63,101 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $36,394 | $43,571 | $63,101 |
| 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 | $790,656 |
| Subtotal | $790,656 |
| Gifts, grants, contributions, and membership fees received | $213,266 |
| 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 | $577,390 |
| 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 | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $792,360 |
| Public support | $790,656 |
| Subtotal | $1,704 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,704 |
| 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 | South Shore Elder Services Inc | 1515 Washington St Attn Mary Adams, Braintree, MA 02184-7537 | MA | 1977-10 | $19,634,631 |
| 2 | Senior Catering Inc | 314 Main St, Little Mtn, SC 29075-8721 | SC | 1985-02 | $7,575,013 |
| 3 | Heartland Health Outreach Inc | 208 S La Salle St Ste 1300, Chicago, IL 60604-1286 | IL | 1994-03 | $3,477,960 |
| 4 | Southern Oklahoma Nutrition Program | 1600 Arlington St Ste A, Ada, OK 74820-2644 | OK | 1978-02 | $3,032,722 |
| 5 | Wheatheart Nutrition Project Inc | PO BOX 606, Blackwell, OK 74631-0606 | OK | 1986-01 | $2,520,624 |
| 6 | Service Opportunity For Seniors | 2235 Polvorosa Dr Ste 260, San Leandro, CA 94577-2249 | CA | 1971-12 | $2,423,822 |
| 7 | Greater Spokane County Meals On Wheels | PO BOX 14278, Spokane Vly, WA 99214-0278 | WA | 1983-02 | $1,376,531 |
| 8 | Santa Barbara Meals On Wheels | PO BOX 6099, Santa Barbara, CA 93160-6099 | CA | 1975-10 | $839,824 |
| 9 | State College Area Meals-On-Wheels | PO BOX 1235, State College, PA 16804-1235 | PA | 1974-02 | $514,716 |
| 10 | Tlc Meals On Wheels | 1221 W Mineral Ave Ste 202, Littleton, CO 80120-4544 | CO | 1982-04 | $511,820 |
| 11 | Socialization Services Inc | 3017 W 70th St, Shreveport, LA 71108-4603 | LA | 1985-09 | $422,816 |
| 12 | Three Village Meals On Wheels Inc | PO BOX 853, Stony Brook, NY 11790-0853 | NY | 1983-07 | $266,061 |
| 13 | Warren County Home Delivery Meals Inc | 106 E End Dr, Mcminnville, TN 37110-3233 | TN | 1980-08 | $186,401 |
| 14 | Venice Area Mobile Meals Inc | 920 Tamiami Trail South, Venice, FL 34285-3652 | FL | 1978-04 | $180,889 |
| 15 | Whittier Meals On Wheels Inc | PO BOX 733, Whittier, CA 90608-0733 | CA | 1971-08 | $176,199 |
| 16 | West Shore Meals On Wheels | 20777 Lorain Rd, Fairview Park, OH 44126-2018 | OH | 1974-08 | $175,946 |
| 17 | Sonoma Home Meals Inc | PO BOX 622, Sonoma, CA 95476-0622 | CA | 1985-02 | $168,937 |
| 18 | Valley Meals On Wheels Inc | PO BOX 1711, Lewiston, ID 83501-1462 | ID | 1975-10 | $162,916 |
| 19 | Services For The Elderly Of Farmington Inc | 321 New Britain Ave, Unionville, CT 06085-1224 | CT | 1970-05 | $162,099 |
| 20 | Caldwell Meals On Wheels Inc | 1009 Everett St, Caldwell, ID 83605-4170 | ID | 1975-10 | $139,452 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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