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DESTINATION CALDWELL, INC.

Company Details

Name: DESTINATION CALDWELL, INC.
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 11 Oct 2013 (12 years ago)
Financial Date End: 31 Oct 2025
Entity Number: 603124
Place of Formation: IDAHO
File Number: 603124
ZIP code: 83605
County: Canyon County
Mailing Address: DENAE WARREN 119 S 7TH AVE CALDWELL, ID 83605-3702

Unique Entity ID

Unique Entity ID Expiration Date Physical Address Mailing Address
Y7GKH7E36ZE9 2021-10-11 106 S KIMBALL AVE, CALDWELL, ID, 83605, 3734, USA 106 S KIMBALL AVE, CALDWELL, ID, 83605, 3734, USA

Business Information

Congressional District 01
State/Country of Incorporation ID, USA
Activation Date 2020-04-28
Initial Registration Date 2020-04-13
Entity Start Date 2013-10-11
Fiscal Year End Close Date Dec 31

Points of Contacts

Electronic Business
Title PRIMARY POC
Name LYNN CALVIN
Role INDIAN CREEK PLAZA DIRECTOR
Address 206 S KIMBALL AVE, CALDWELL, ID, 83605, USA
Government Business
Title PRIMARY POC
Name KERI SMITH-SIGMAN
Role CHIEF EXECUTIVE OFFICER
Address 106 S KIMBALL AVE, CALDWELL, ID, 83605, USA
Past Performance Information not Available

Agent

Name Role Address
DENAE WARREN Agent 119 S 7TH AVE, CALDWELL, ID 83605

President

Name Role Address Appointed On Resigned On
Wendy McClain President 8364 COPPER CREEK WAY, MIDDLETON, ID 83644 2021-01-15 No data
REAGAN ROSSI President 15579 TOSCANO PLACE, CALDWELL, ID 83607 2020-10-14 2021-01-15
Reagan Rossi President 15579 TOSCANO PLACE, CALDWELL, ID 83607 2023-05-01 2024-08-19
Shawn Maybon President 904 DEARBORN ST., STE 204, CALDWELL, ID 83605 2024-08-19 No data

Director

Name Role Address Appointed On Resigned On
Gina Dowen Director 1802 FILLMORE ST., CALDWELL, ID 83605 2021-10-15 2023-05-01
Denae Warren Director 119 S 7TH AVE, CALDWELL, ID 83605 2023-09-05 2024-08-19

Vice President

Name Role Address Appointed On Resigned On
Shawn Maybon Vice President 904 DEARBORN ST., STE 204, CALDWELL, ID 83605 2023-09-05 2024-08-19
Kaycee Emery Vice President 119 S. 7TH AVE, CALDWELL, ID 83605 2024-08-19 No data

Treasurer

Name Role Address Appointed On Resigned On
Esteban Lejardi Treasurer 824 DEARBORN ST, CALDWELL, ID 83605 2023-09-05 2024-08-19

Filing

Filing Name Filing Number Filing date
Annual Report 0005920250 2024-10-03
Annual Report Amendment 0005865233 2024-08-19
Annual Report 0005381505 2023-09-05
Articles of Amendment 0005215422 2023-05-01
Annual Report Amendment 0005091388 2023-02-03
Annual Report Amendment 0005092742 2023-02-03
Annual Report 0004922640 2022-09-22
Annual Report Amendment 0004720382 2022-04-29
Annual Report 0004447033 2021-10-15
Statement of Change of Business Mailing Address 0004377160 2021-08-10

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
46-4016488 Corporation Unconditional Exemption 119 S 7TH AVE, CALDWELL, ID, 83605-3702 2016-02
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization 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 509(a)(2)
Tax Period 2023-12
Asset 1,000,000 to 4,999,999
Income 1,000,000 to 4,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 1666749
Income Amount 1646880
Form 990 Revenue Amount 1633608
National Taxonomy of Exempt Entities Community Improvement, Capacity Building: Economic Development
Sort Name DESTINATION CALDWELL

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_46-4016488_DESTINATIONCALDWELLINC_02112016.tif

Form 990-N (e-Postcard)

Organization Name DESTINATION CALDWELL INC
EIN 46-4016488
Tax Year 2016
Beginning of tax period 2016-01-01
End of tax period 2016-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 106 South Kimball Avenue, Caldwell, ID, 83605, US
Principal Officer's Name Warren Kouba
Principal Officer's Address 4983 Bronze Spur Way, Nampa, ID, 83687, US

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name DESTINATION CALDWELL INC
EIN 46-4016488
Tax Period 202212
Filing Type E
Return Type 990
File View File
Organization Name DESTINATION CALDWELL INC
EIN 46-4016488
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name DESTINATION CALDWELL INC
EIN 46-4016488
Tax Period 202012
Filing Type E
Return Type 990
File View File
Organization Name DESTINATION CALDWELL INC
EIN 46-4016488
Tax Period 201912
Filing Type E
Return Type 990
File View File
Organization Name DESTINATION CALDWELL INC
EIN 46-4016488
Tax Period 201812
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
6113497103 2020-04-14 1087 PPP 106 S KIMBALL AVE, CALDWELL, ID, 83605-3734
Loan Status Date 2021-02-02
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 94400
Loan Approval Amount (current) 94400
Undisbursed Amount 0
Franchise Name -
Lender Location ID 96211
Servicing Lender Name Idaho Central CU
Servicing Lender Address 4400 Central Way, CHUBBUCK, ID, 83202-5096
Rural or Urban Indicator U
Hubzone Y
LMI Y
Business Age Description Existing or more than 2 years old
Project Address CALDWELL, CANYON, ID, 83605-3734
Project Congressional District ID-01
Number of Employees 12
NAICS code 925120
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 96211
Originating Lender Name Idaho Central CU
Originating Lender Address CHUBBUCK, ID
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 95064.68
Forgiveness Paid Date 2020-12-30

Date of last update: 12 Apr 2025

Sources: Idaho Secretary of State