Assisted Care Facility in Baggs, Wyoming (WY)
Table of contents:
Assisted Care Facility | |
Employer Identification Number (EIN) | 273226241 |
Name of Organization | Assisted Care Facility |
Address | PO BOX 278, Baggs, WY 82321-0278 |
Subsection | Charitable Organization |
Ruling Date | 04/2013 |
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 | 06/2014 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $168,882 |
Amount of Income | $133,220 |
Form 990 Revenue Amount | $133,220 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Transportation, Free or Subsidized |
Non-representatives - add comments:
Amount of income in 2014: $133,220 (it was $106,897 in 2013)
Assisted Care Facility: | $133,220 |
Other organizations performing similar types of work: | $148,492 |
Assets in 2014: $168,882 (it was $66,086 in 2013)
This organization: | $168,882 |
Other organizations performing similar types of work: | $68,309 |
Expenses in 2014: $30,424
Assisted Care Facility: | $30,424 |
Other organizations performing similar types of work: | $153,926 |
Income to expenses ratio in 2014: 4.4
This organization: | 4.4 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 100.0%
Assisted Care Facility: | 100.0% |
Other organizations performing similar types of work: | 1.8% |
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $35,750 | $106,897 | $133,220 |
Contributions, gifts, grants, and similar amounts received | $35,750 | $106,897 | $133,220 |
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 | $0 | $0 | $0 |
Total expenses | $1,789 | $74,831 | $30,424 |
Total net assets | $34,020 | $66,086 | $168,882 |
Excess/Deficit for the year | $33,961 | $32,066 | $102,796 |
Net assets or fund balances at beginning of year | $59 | $34,020 | $66,086 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $34,020 | $66,086 | $168,882 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $34,020 | $66,086 | $168,882 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $34,020 | $66,086 | $168,882 |
Other Information | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
Were any significant changes made to the organizing or governing documents? | No | 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 | No |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
Did the organization file Form 1120-POL for this year? | No | 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 | No |
Total amount involved | $0 | $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 | No |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
Reason for Public Charity Status (for 2014) | |
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 2010 - 2014) | |
2010 - 2014 Total | |
---|---|
Public Support | $290,658 |
Subtotal Support | $290,658 |
Gifts, grants, contributions, and membership fees received | $290,658 |
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 | $290,658 |
Public Support | $290,658 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
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 | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Sonia Corina Inc | 183 S 5th St, Brawley, CA 92227-2433 | CA | 2004-06 | $6,202,146 |
2 | Charitable Adult Rides & Services Inc | 8804 Balboa Avenue, San Diego, CA 92123-1506 | CA | 2011-09 | $4,262,096 |
3 | Bolivar County Council On Aging Inc | PO BOX 593, Cleveland, MS 38732-0593 | MS | 2013-03 | $4,077,213 |
4 | Vehicles For Change Inc | 4111 Washington Blvd, Baltimore, MD 21227-4136 | MD | 1999-09 | $3,892,047 |
5 | Show Bus Public Transportation Nfp | 24883 Church St, Chenoa, IL 61726-9390 | IL | 2009-06 | $2,831,871 |
6 | Newtrax Incorporated | 3210 Labore Rd Ste 100, Vadnais Heights, MN 55110 | MN | 2011-04 | $2,614,960 |
7 | West River Transit Authority Inc | 2015 Tumbleweed Trl, Spearfish, SD 57783-8810 | SD | 2002-02 | $2,212,343 |
8 | Senior Transportation Connection Of Cuyahoga County | 4735 W 150th St Frnt A, Cleveland, OH 44135-3350 | OH | 2006-06 | $2,178,588 |
9 | Virginia Rides | 109 N Bailey Ln, Purcellville, VA 20132-3085 | VA | 2008-05 | $1,729,218 |
10 | United Riders Network | 8965 S Eastern Ave Ste 120, Las Vegas, NV 89123-4892 | NV | 2009-12 | $1,360,715 |
11 | Helping Hearts Foundation | 3090 Fite Cir Ste 201, Sacramento, CA 95827-1810 | CA | 2012-08 | $1,197,026 |
12 | Tri River Transit Authority | PO BOX 436, Hamlin, WV 25523-0436 | WV | 2001-03 | $1,101,906 |
13 | Wheels Of Success Inc | 5420 W Cypress St, Tampa, FL 33607-1706 | FL | 2004-03 | $1,060,135 |
14 | Southwest Kansas Regional Transportation Council Inc | 1008 N 11th St, Garden City, KS 67846-5266 | KS | 1994-10 | $996,093 |
15 | Team Services Inc | 200 Dunham Ave, Jamestown, NY 14701-2528 | NY | 1996-02 | $889,655 |
16 | Dial A Bus Inc | 4077 Sw Research Way, Corvallis, OR 97333-1065 | OR | 2009-07 | $777,824 |
17 | Debtorwise Foundation | 1100 University Ave Ste 209, Rochester, NY 14607-1655 | NY | 2012-07 | $742,610 |
18 | Smc Shared Mobility Coach | 2222 Cuming St, Omaha, NE 68102-4328 | NE | 2006-07 | $740,284 |
19 | Assisted Care Facility | PO BOX 278, Baggs, WY 82321-0278 | WY | 2013-04 | $133,220 |
20 | Angel Rider Association | 1107 W 6th Ave, Cheyenne, WY 82001-1055 | WY | 2009-01 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 417 |
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