Friendly Kitchen in Roseburg, Oregon (OR)
Table of contents:
| Friendly Kitchen | |
| Employer Identification Number (EIN) | 930779289 |
| Name of Organization | Friendly Kitchen |
| Address | 1224 Ne Walnut St, Roseburg, OR 97470-2026 |
| Activities | Services for the aged (see also 153 ad 382), Cafeteria, restaurant, snack bar, food services, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 11/1981 |
| 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 | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $63,507 |
| Amount of Income | $127,986 |
| Form 990 Revenue Amount | $127,986 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Meals on Wheels |
Non-representatives - add comments:
Amount of income in 2014: $127,986 (it was $44,394 in 2013)
| Friendly Kitchen: | $127,986 |
| Other organizations performing similar types of work: | $245,940 |
Assets in 2014: $63,507 (it was $48,016 in 2013)
| Friendly Kitchen: | $63,507 |
| Other organizations performing similar types of work: | $269,502 |
Expenses in 2013: $65,992
| This organization: | $65,992 |
| Other organizations performing similar types of work: | $207,872 |
Income to expenses ratio in 2013: 1.9
| This organization: | 1.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 140.2%
| Friendly Kitchen: | 140.2% |
| 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 | $60,075 | $54,631 | $44,394 |
| Contributions, gifts, grants, and similar amounts received | $72,454 | $81,474 | $62,240 |
| Program service revenue including government fees and contracts | $9,065 | $8,585 | $12,762 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $14 | $0 | $2 |
| 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 | $-21,458 | $-35,428 | $-30,610 |
| Gross sales of inventory, less returns and allowances | $9,065 | $8,585 | $12,762 |
| Less: cost of goods sold | $30,523 | $44,013 | $43,372 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $47,913 | $44,405 | $65,992 |
| Total net assets | $59,388 | $69,614 | $48,016 |
| Excess/Deficit for the year | $12,162 | $10,226 | $-21,598 |
| Net assets or fund balances at beginning of year | $47,226 | $59,388 | $69,614 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $69,614 | $48,016 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $59,388 | $69,614 | $48,016 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $59,388 | $69,614 | $48,016 |
| 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 | $487,220 |
| Subtotal | $487,220 |
| Gifts, grants, contributions, and membership fees received | $284,232 |
| 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 | $54,282 |
| 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 | $148,706 |
| 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 | $487,236 |
| Public support | $487,220 |
| Subtotal | $16 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $16 |
| 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 | Friendly Kitchen | 1224 Ne Walnut St, Roseburg, OR 97470-2026 | OR | 1981-11 | $127,986 |
| 20 | Meals On Wheels Inc | 1257 Neil Creek Rd, Ashland, OR 97520-9778 | OR | 1975-10 | $27,177 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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