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 |
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