Operation Warmheart in Mtn Home Afb, Idaho (ID)

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Operation Warmheart
Employer Identification Number (EIN)820501307
Name of OrganizationOperation Warmheart
AddressPO BOX 4188, Mtn Home Afb, ID 83648-0188
SubsectionCharitable Organization
Ruling Date03/1999
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$32,612
Amount of Income$43,514
Form 990 Revenue Amount$41,079
National Taxonomy of Exempt Entities (NTEE)Food, Agriculture and Nutrition: Food Banks, Food Pantries


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Amount of income in 2013: $43,514 (it was $46,450 in 2012)
This organization: 

 $43,514
Other organizations performing similar types of work: 

 $76,690

Assets in 2013: $32,612 (it was $30,486 in 2012)
Operation Warmheart: 

 $32,612
Other organizations performing similar types of work: 

 $55,823

Expenses in 2013: $38,953
Operation Warmheart: 

 $38,953
Other organizations performing similar types of work: 

 $64,658

Income to expenses ratio in 2013: 1.1
Operation Warmheart: 

 1.1
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 33.0%
Operation Warmheart: 

 33.0%
Other organizations performing similar types of work: 

 96.8%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$54,519$40,312$41,079
Contributions, gifts, grants, and similar amounts received$47,652$33,089$13,570
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$87$69$30
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$6,645$6,303$26,096
Gross income from gaming$0$0$0
Gross income from fundraising events$13,355$12,441$28,531
Less: direct expenses from gaming and fundraising events$6,710$6,138$2,435
Gross profit/loss from sales of inventory$0$0$0
Other revenue$135$851$1,383
Total expenses$53,385$57,125$38,953
Total net assets$47,299$30,486$32,612
Excess/Deficit for the year$1,134$-16,813$2,126
Net assets or fund balances at beginning of year$46,165$47,299$30,486
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$30,486$32,612
Balance Sheets
201120122013
Total assets$47,299$30,486$32,612
Total liabilities$0$0$0
Net assets or fund balances$47,299$30,486$32,612
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$155,942
Subtotal$155,942
Gifts, grants, contributions, and membership fees received$155,942
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$0
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$239,261
Public support$155,942
Subtotal$220
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$220
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$83,099
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Meridian Food Bank Inc133 W Broadway Ave, Meridian, ID 83642-2522ID2006-01$1,417,815
2Cascade Food Pantry IncPo Box 799, Cascade, ID 83611ID2010-10$209,933
3Eagle Community Foodbank Inc2234 N Parkforest Way, Eagle, ID 83616ID2013-08$88,537
4Heartland Hunger And Resource Center IncorporatedPO BOX 1929, Mccall, ID 83638-1929ID2012-11$58,353
5Teton Valley Food Pantry IncPo Box 518, Driggs, ID 83422ID2012-03$27,811
6Smrist Essentials Food BankPO BOX 1037, Idaho City, ID 83631-1037ID2004-04$2,830
7Valley County Food Bank IncPO BOX 879, Donnelly, ID 83615-0879ID2008-07$1,356
8Aberdeen Food Bank Inc311 S 1st W, Aberdeen, ID 83210-5010ID2014-02$0
9Benevolence And Beyond315 E 6th St, Shoshone, ID 83352-5006ID2014-07$0
10Camas Prairie Food Bank IncPo Box 686, Grangeville, ID 83530ID2009-09$0
11Cherished Ones Ministries IncPO BOX 985, Rathdrum, ID 83858ID2006-03$0
12Community Dinner Table IncorporatedPO BOX 661, Blackfoot, ID 83221-0661ID2015-02$0
13Dave Smith Memorial Christmas Fund16 Diamond St 16 Diamond St, Kellogg, ID 83837ID2000-01$0
14Emmett Valley Friendship CoalitionPo Box 546, Emmett, ID 83617ID2010-01$0
15Horseshoe Bend Community PantryPo Box 147, Horseshoe Bend, ID 83629ID2009-06$0
16J-K Good Samaritan Food BankPo Box 61, Kendrick, ID 83537ID2006-02$0
17Lifeline Food PantryPO BOX 1647, Orofino, ID 83544-1647ID2014-10$0
18Middleton Food BankPo Box 822, Middleton, ID 83644ID2006-07$0
19Middleton Food PantryPo Box 100, Middleton, ID 83644ID2006-08$0
20North Fremont Food PantryPo Box 454, Ashton, ID 83420ID2014-10$0
Number of organizations performing similar types of work
Alaska9
Alabama42
Arkansas42
Arizona48
California170
Colorado43
Connecticut22
District of Columbia3
Delaware6
Florida132
Georgia83
Hawaii6
Iowa34
Idaho29
Illinois121
Indiana73
Kansas25
Kentucky36
Louisiana25
Massachusetts51
Maryland42
Maine43
Michigan99
Minnesota59
Missouri76
Mississippi28
Montana26
North Carolina86
North Dakota9
Nebraska14
New Hampshire23
New Jersey36
New Mexico13
Nevada10
New York134
Ohio103
Oklahoma28
Oregon53
Pennsylvania78
Rhode Island10
South Carolina22
South Dakota12
Tennessee43
Texas172
Utah7
Virginia50
Vermont14
Washington77
Wisconsin88
West Virginia28
Wyoming15
International1
Total2,499

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