Meals On Wheels Plus Of Manatee Inc in Bradenton, Florida (FL)

Organization representatives - add corrected or new information about Meals On Wheels Plus Of Manatee Inc »

Non-representatives - add comments about Meals On Wheels Plus Of Manatee Inc»

Meals On Wheels Plus Of Manatee Inc
Employer Identification Number (EIN)591420986
Name of OrganizationMeals On Wheels Plus Of Manatee Inc
Address811 23rd Ave E, Bradenton, FL 34208-3735
ActivitiesServices for the aged (see also 153 ad 382)
SubsectionCharitable Organization
Ruling Date05/1979
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 Period12/2013
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,513,115
Amount of Income$9,606,370
Form 990 Revenue Amount$9,155,131
National Taxonomy of Exempt Entities (NTEE)Food, Agriculture and Nutrition: Meals on Wheels


Non-representatives - add comments:


CAPTCHA

Your IP address 54.235.6.60 will be logged.

Amount of income in 2013: $9,606,370 (it was $9,060,037 in 2012)
Meals On Wheels Plus Of Manatee Inc: 

 $9,606,370
Other organizations performing similar types of work: 

 $245,940

Assets in 2013: $5,513,115 (it was $5,722,511 in 2012)
Meals On Wheels Plus Of Manatee Inc: 

 $5,513,115
Other organizations performing similar types of work: 

 $269,502

Expenses in 2013: $9,600,393
Meals On Wheels Plus Of Manatee Inc: 

 $9,600,393
Other organizations performing similar types of work: 

 $207,872

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 132
This organization: 

 132
Other organizations performing similar types of work: 

 7

Grants share in income in 2013: 89.0%
This organization: 

 89.0%
Other organizations performing similar types of work: 

 56.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109665
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return132132
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?YesNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$317,862$293,491
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$245,890$15,350
Total number of individuals who received more than $100,000 of reportable compensation from the organization10
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$8,365,830$8,576,854$9,155,131
Contributions, Gifts, Grants and Other Similar Amounts$7,428,091$7,629,628$8,152,211
Program Service Revenue$662,766$682,971$738,615
Community Food Services $361,110$419,621
624200$306,575$295,632
624200$15,286$23,362
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0$31,317$0
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$7,545$10,900$10,296
Gross rents (Real / Personal)$3,773 / $3,772$5,450 / $5,450$5,148 / $5,148
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$3,773 / $3,772$5,450 / $5,450$5,148 / $5,148
Net gain/loss from sales of assets other than inventory$6,679$0$0
Net income/loss from fundraising events$193,805$224,436$250,579
Gross income from fundraising events$214,932$249,461$281,885
Less: direct expenses$21,127$25,025$31,306
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$30,500$-35,120$-26,233
Gross sales of inventory, less returns and allowances$481,480$423,038$393,700
Less: cost of goods sold$450,980$458,158$419,933
Miscellaneous Revenue$36,444$32,722$29,663
Gift, Novelty, and Souvenir Stores $32,722$29,663
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$8,048,989$8,875,125$9,600,393
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$401,431$329,234$308,841
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,535,124$1,537,498$1,735,366
Pension plan accruals and contributions$7,662$11,664
Other employee benefits$86,952$92,730
Payroll taxes$234,294$194,811$209,968
Fees for services (non-employees)
Management$0$0
Legal$37,121$33,392
Accounting$16,500$21,400
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$35,981$39,340
Advertising and promotion$25,799$22,302
Office expenses$51,134$47,671
Information technology$0$0
Royalties$0$0
Occupancy$310,009$318,501
Travel$21,132$37,569
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$51,074$37,847
Payments to affiliates$0$0
Depreciation, depletion, and amortization$492,864$475,017
Insurance$73,498$78,846
Other expenses$5,312,306$5,842,514
Other expenses$257,411$249,194
Other expenses$34,139$38,231
Balance Sheet
201120122013
Total assets$7,459,102$5,722,511$5,513,115
Cash - non-interest-bearing$27,432$93,316
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$52,466$18,989
Accounts receivable, net$353,240$396,231
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$483,395$469,250
Prepaid expenses and deferred charges$6,763$7,469
Land, buildings, and equipment: cost or other basis$4,712,197$4,429,347
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$87,018$98,513
Total liabilities$2,183,802$742,599$966,970
Accounts payable and accrued expenses$262,646$283,429
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$1,261,348$137,210$683,541
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$342,743$0
Total net assets or fund balances$5,275,300$4,979,912$4,546,145
Unrestricted net assets$4,798,263$4,434,378
Temporarily restricted net assets$112,874$42,992
Permanently restricted net assets$68,775$68,775
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
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 supported0
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$34,974,712
Subtotal Support$35,298,405
Gifts, grants, contributions, and membership fees received$35,298,405
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$323,693
Total Support$35,456,724
Public Support$35,298,405
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$75,972
Net income from unrelated business activities, whether or not the business is regularly carried on$82,347
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$3,324,262
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$1,251,091$0$125,109
Gross receipts or sales less returns and allowances$213,107$0$0
Cost of goods sold$1,259,371$0$0
Gross profit$871,701$0$87,170
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$299,551$0$29,955
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$79,841$0$7,984
Deductions Not Taken Elsewhere (for 2008)
Total deductions$91,577
Compensation of officers, directors, and trustees$0
Salaries and wages$68,254
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$10,991
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$12,332
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$33,532
Net operating loss deduction$33,532
Unrelated business taxable income before specific deduction$0
Specific deduction$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Meals On Wheels Plus Of Manatee Inc to others? (optional)
  
Add photo of Meals On Wheels Plus Of Manatee Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1South Shore Elder Services Inc1515 Washington St Attn Mary Adams, Braintree, MA 02184-7537MA1977-10$19,634,631
2Meals On Wheels Plus Of Manatee Inc811 23rd Ave E, Bradenton, FL 34208-3735FL1979-05$9,606,370
3Senior Catering Inc314 Main St, Little Mtn, SC 29075-8721SC1985-02$7,575,013
4Heartland Health Outreach Inc208 S La Salle St Ste 1300, Chicago, IL 60604-1286IL1994-03$3,477,960
5Southern Oklahoma Nutrition Program1600 Arlington St Ste A, Ada, OK 74820-2644OK1978-02$3,032,722
6Wheatheart Nutrition Project IncPO BOX 606, Blackwell, OK 74631-0606OK1986-01$2,520,624
7Service Opportunity For Seniors2235 Polvorosa Dr Ste 260, San Leandro, CA 94577-2249CA1971-12$2,423,822
8Meals On Wheels Of Tampa Inc550 W Hillsborough Ave, Tampa, FL 33603-1302FL1978-06$2,113,286
9Greater Spokane County Meals On WheelsPO BOX 14278, Spokane Vly, WA 99214-0278WA1983-02$1,376,531
10Santa Barbara Meals On WheelsPO BOX 6099, Santa Barbara, CA 93160-6099CA1975-10$839,824
11Meals On Wheels Of Polk County Inc620 6th St Nw 863-299-1616, Winter Haven, FL 33881-4011FL1974-06$656,256
12State College Area Meals-On-WheelsPO BOX 1235, State College, PA 16804-1235PA1974-02$514,716
13Tlc Meals On Wheels1221 W Mineral Ave Ste 202, Littleton, CO 80120-4544CO1982-04$511,820
14Socialization Services Inc3017 W 70th St, Shreveport, LA 71108-4603LA1985-09$422,816
15Venice Area Mobile Meals Inc920 Tamiami Trail South, Venice, FL 34285-3652FL1978-04$180,889
16Englewood Meals On Wheels IncPO BOX 182, Englewood, FL 34295-0182FL1980-01$128,784
17Sebring Meals On Wheels IncPO BOX 169, Sebring, FL 33871-0169FL1976-01$99,718
18Pwa Nourishment Organization Inc5705 Golden Eagle Cir, Palm Bch Gdns, FL 33418-1504FL1996-02$1
19Meals On Wheels Of Bonita Springs Florida IncPO BOX 3006, Bonita Springs, FL 34133-3006FL1991-04$0
20Meals On Wheels Treasure Coast IncPO BOX 3720, Fort Pierce, FL 34948-3720FL1979-09$0
Number of organizations performing similar types of work
Alabama1
Arizona1
California23
Colorado6
Connecticut3
Delaware1
Florida9
Georgia2
Hawaii1
Iowa1
Idaho2
Illinois3
Indiana10
Kansas6
Louisiana1
Massachusetts2
Maryland4
Michigan3
Minnesota3
Missouri9
Mississippi1
North Carolina6
North Dakota1
Nebraska2
New Hampshire2
New Jersey2
New Mexico1
New York20
Ohio10
Oklahoma5
Oregon2
Pennsylvania14
South Carolina6
Tennessee1
Texas9
Virginia2
Washington2
Wisconsin2
West Virginia2
Wyoming2
Total183

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Meals On Wheels Plus Of Manatee Inc and has no official or unofficial affiliation with Meals On Wheels Plus Of Manatee Inc