Civic Intelligence

St Joseph Community Services DBA Meals on Wheels of Hillsborough County

990 • Fiscal year 2012 • EIN 02-0335003

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 07, 2013

Organization ProfileWWW.HCMOW.ORG

View Organization Page

395 Daniel Webster Highway03054
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,316,441

Flat from 2012

Net Assets

Flat

$1,011,699

Flat from 2012

Liabilities

Flat

$304,742

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,489,409

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,368,571Liabilities 2011: $292,900Net Assets 2011: $1,075,6712011Assets 2012: $1,316,441Liabilities 2012: $304,742Net Assets 2012: $1,011,6992012Assets 2012: $1,316,441Liabilities 2012: $304,742Net Assets 2012: $1,011,6992012Assets 2013: $1,399,508Liabilities 2013: $212,780Net Assets 2013: $1,186,7282013Assets 2014: $1,475,864Liabilities 2014: $206,784Net Assets 2014: $1,269,0802014Assets 2015: $1,547,246Liabilities 2015: $214,090Net Assets 2015: $1,333,1562015Assets 2016: $1,906,055Liabilities 2016: $188,026Net Assets 2016: $1,718,0292016Assets 2017: $2,075,727Liabilities 2017: $214,274Net Assets 2017: $1,861,4532017Assets 2018: $2,235,773Liabilities 2018: $226,863Net Assets 2018: $2,008,9102018Assets 2019: $2,641,750Liabilities 2019: $242,945Net Assets 2019: $2,398,8052019Assets 2020: $2,927,238Liabilities 2020: $324,300Net Assets 2020: $2,602,9382020Assets 2021: $3,051,958Liabilities 2021: $267,474Net Assets 2021: $2,784,4842021Assets 2022: $2,880,424Liabilities 2022: $356,218Net Assets 2022: $2,524,2062022Assets 2023: $3,752,454Liabilities 2023: $524,659Net Assets 2023: $3,227,7952023Assets 2024: $4,846,270Liabilities 2024: $1,138,411Net Assets 2024: $3,707,8592024Assets 2025: $5,798,604Liabilities 2025: $1,309,038Net Assets 2025: $4,489,5662025

Highlighted filing

2012

Assets$1,316,441
Liabilities$304,742
Net Assets$1,011,699
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,549,8432011Expenses 2012: $3,489,4092012Revenue 2012: $3,329,833Expenses 2012: $3,489,409Net Income 2012: -$159,5762012Revenue 2013: $3,043,645Expenses 2013: $2,868,616Net Income 2013: $175,0292013Revenue 2014: $2,933,139Expenses 2014: $2,850,787Net Income 2014: $82,3522014Revenue 2015: $3,013,515Expenses 2015: $2,949,439Net Income 2015: $64,0762015Revenue 2016: $3,378,888Expenses 2016: $2,994,015Net Income 2016: $384,8732016Revenue 2017: $3,322,163Expenses 2017: $3,178,739Net Income 2017: $143,4242017Revenue 2018: $3,530,065Expenses 2018: $3,407,343Net Income 2018: $122,7222018Revenue 2019: $3,921,501Expenses 2019: $3,550,317Net Income 2019: $371,1842019Revenue 2020: $4,372,224Expenses 2020: $4,244,077Net Income 2020: $128,1472020Revenue 2021: $4,196,443Expenses 2021: $4,198,585Net Income 2021: -$2,1422021Revenue 2022: $4,320,456Expenses 2022: $4,350,937Net Income 2022: -$30,4812022Revenue 2023: $5,723,966Expenses 2023: $5,079,621Net Income 2023: $644,3452023Revenue 2024: $5,756,418Expenses 2024: $5,376,191Net Income 2024: $380,2272024Revenue 2025: $5,868,376Expenses 2025: $5,228,354Net Income 2025: $640,0222025

Highlighted filing

2012

Revenue-
Expenses$3,489,409
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Gross Receipts
$3,349,208
Mission and Program Overview

Mission

St. Joseph community services mission is to foster independence and life enrichment for seniors and other qualified adults through nutrition, social engagement and community services.

Major Activities

Activity 2
Title iiic - congregate and home delivered meals for the elderly.
Activity 3
Title xx - home delivered meals for the low income and disabled persons.
Filing and Contact Details

Filer

EIN
02-0335003
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. FASB ASC 740-10 did not have a material impact on the Organizations financial statements. The Organizations Federal Form 990 (Return of Organization Exempt From Income Tax) for 2009, 2010, and 2011 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation071990
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis071990
IRS990ScheduleD/PriorPeriodAdjustments095604
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03329833
IRS990ScheduleD/TotalAdjustments095604
IRS990ScheduleD/TotalExpenses03489409
IRS990ScheduleD/TotalExpensesPerForm99003489409
IRS990ScheduleD/TotalOfBookValueLandBuildings0147779

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,316,441
Liabilities
$304,742
Net assets
$1,011,699
Revenue
-
Expenses
$3,489,409
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.80$1.31$4.49$5.87$5.23$0.64
2024Detailed filing. Detailed filing data is available for this year.$4.85$1.14$3.71$5.76$5.38$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.52$3.23$5.72$5.08$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.36$2.52$4.32$4.35$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.27$2.78$4.20$4.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.32$2.60$4.37$4.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.24$2.40$3.92$3.55$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.23$2.01$3.53$3.41$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.21$1.86$3.32$3.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.19$1.72$3.38$2.99$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.21$1.33$3.01$2.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.27$2.93$2.85$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.21$1.19$3.04$2.87$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.30$1.01$3.49
2012Summary only. Only limited summary data is available for this year.$1.32$0.30$1.01$3.33$3.49$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.29$1.08$3.55