Civic Intelligence

St Joseph Community Services DBA Meals on Wheels of Hillsborough County

990 • Fiscal year 2016 • EIN 02-0335003

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 07, 2016

Organization ProfileWWW.MEALSONWHEELSNH.ORG

View Organization Page

395 Daniel Webster HighwayMerrimack, NH 03054

(603) 424-9967

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,286

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,906,055

Up $358,809 (+23%) from 2015

Net Assets

Up

$1,718,029

Up $384,873 (+29%) from 2015

Liabilities

Down

$188,026

Down $26,064 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin71st percentile

Revenue

Up

$3,378,888

Up $365,373 (+12%) from 2015

Expenses

Up

$2,994,015

Up $44,576 (+1.5%) from 2015

Net Income

Up

$384,873

Up $320,797 (+501%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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 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

2016

Assets$1,906,055
Liabilities$188,026
Net Assets$1,718,029
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,549,8432011Revenue 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

2016

Revenue$3,378,888
Expenses$2,994,015
Net Income$384,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$3,394,472
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.

To foster independence and life enrichment for seniors and other qualified adults through nutrition, social engagement, and community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$696,949$908,185▲ $211,236
Cash and Non-Interest-Bearing Accounts$369,587$379,103▲ $9,516
Pledges and Grants Receivable$109,773$295,461▲ $185,688
Accounts Receivable$210,186$184,676▼ $25,510
Land, Buildings, and Equipment, Net$135,634$124,523▼ $11,111
Prepaid Expenses and Deferred Charges$25,117$14,107▼ $11,010
Total Assets$1,547,246$1,906,055▲ $358,809
Liabilities
Accounts Payable and Accrued Expenses$214,090$188,026▼ $26,064
Total Liabilities$214,090$188,026▼ $26,064
Net Assets / Fund Balance
Unrestricted Net Assets$1,323,156$1,538,029▲ $214,873
Temporarily Rstr Net Assets$10,000$180,000▲ $170,000
Total Net Assets Fund Balance$1,333,156$1,718,029▲ $384,873
Total Liabilities and Net Assets / Fund Balance$1,547,246$1,906,055▲ $358,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,579$214,197-
Equipment$24,944$287,048-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan BradyPresidentFT$81,892$6,394$88,286
Brooke HoltonVice PresidentFT$75,283$11,634$86,917

Board Members and Trustees

NameTitle
John GettsChairman
James P HarrisVice Chairman
David Gilmour MdBoard Member
Hon Chris ChristensenBoard Member
Joel KressBoard Member
Kathleen CowetteBoard Member
Mary AtwoodBoard Member
Matthew MercierBoard Member
Richard PlamondonBoard Member
Jim ScammonSecretary
Daniel Abbis DoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fitz Vogt & AssociatesFood SupplierPO BOX 415512, Boston, MA 02241$1,274,110
Revenue and Support

Revenue Composition

Contributions and Grants
$3,364,310
Program Service Revenue
$0
Investment Income
$4,999
Other Revenue
$9,579
All Other Contributions
$1,107,699
Change in Net Assets
$384,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,378,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$249,689
Total Revenue per Audited Statements
$3,628,577
Total Revenue per Form 990
$3,378,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,664,574
Salaries, Compensation, and Employee Benefits$1,329,441
Total Fundraising Expense$236,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,314$114,779$84,868$924,961
Current Officers, Directors, Trustees, and Key Employees$54,394$60,109$89,895$204,398
Other Employee Benefits$69,116$16,074$13,244$98,434
Travel$90,887$623$436$91,946
Occupancy$76,647$7,862$7,399$91,908
Payroll Taxes$58,833$12,149$11,885$82,867
Office Expenses$55,842$6,206$19,683$81,731
Insurance$37,911$2,146$391$40,448
Pension Plan Contributions$11,987$4,039$2,755$18,781
Depreciation Depletion$5,355$5,354$2,677$13,386
Fees for Services Accounting-$13,250-$13,250
Other Expenses$7,052$673$471$8,196
All Other Expenses$4,286$474$332$5,092
Fees for Services Legal$1,250$2,809-$4,059
Advertising$1,814$155$108$2,077
Total Functional Expenses$2,505,928$252,075$236,012$2,994,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,243,704
Expenses per Audited Statements$2,994,015
Total Expenses per Form 990$2,994,015
Expenses Not Reported on Form 990$249,689
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,584
Fundraising Gross Income$15,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Gift Tag$13,523$10,147$10,147$0
Walkathon$48,750$5,437$5,337$100
Total Events$62,273$15,584$15,584$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of st. Joseph hospital - nashua, new hampshire.”

Form 990, Part VI, Section A, Line 7A

“Members shall be those persons who are members of the board of directors of st. Joseph hospital, nashua, new hampshire. Members ceasing to serve as directors of st. Joseph hospital shall cease to serve as members. Can elect the directors of community. Approve any amendment to or repeal of the bylaws insofar as such amendment or repeal related to the right of the members to elect the directors of community and to remove them as set forth in article three of the bylaws.”

Form 990, Part VI, Section A, Line 7B

“Corporate board members can elect the directors of the community from among those nominated by the directors of the community and may remove them with or without cause. They can approve any amendment to or repeal of the bylaws insofar as such amendment or repeal relates to the right of the corporate members to elect the directors of the community and to remove them as set forth in the bylaws.”

Form 990, Part VI, Section B, Line 11

“Copies of the form 990 are provided to the board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual questionaire for disclosure.”

Form 990, Part VI, Section B, Line 15

“Discussed and approved at board meeting.”

Form 990, Part VI, Section C, Line 19

“St. Joseph community services, inc. Makes all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
St Joseph Community Services Inc
EIN
02-0335003
Phone
6034249967
Address
395 DANIEL WEBSTER HIGHWAY, MERRIMACK, NH 03054

Signing Officer

Name
John Getts
Title
Board Chair
Phone
6034249967
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Getts
Formed
1977
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
11
Employees
85
Volunteers
552

Preparer

Firm
Melanson Heath and Company Pc
Address
102 PERIMETER ROAD, NASHUA, NH 03063-1301
Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The audit committee assumes responsibility for oversight of the audit of the financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The 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) is subject to examination by the irs, generally for three years after filing.”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0214090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0188026
IRS990/AccountsReceivableGrp/BOYAmt0210186
IRS990/AccountsReceivableGrp/EOYAmt0184676
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER INDEPENDENCE AND LIFE ENRICHMENT FOR SENIORS AND OTHER QUALIFIED ADULTS THROUGH NUTRITION, SOCIAL ENGAGEMENT, AND COMMUNITY SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt0108
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0155
IRS990/AdvertisingGrp/ProgramServicesAmt01814
IRS990/AdvertisingGrp/TotalAmt02077
IRS990/AllOtherContributionsAmt01107699
IRS990/AllOtherExpensesGrp/FundraisingAmt0332
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0474
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04286
IRS990/AllOtherExpensesGrp/TotalAmt05092
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06034249967
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0395 DANIEL WEBSTER HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERRIMACK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003054
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0369587
IRS990/CashNonInterestBearingGrp/EOYAmt0379103
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt089895
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060109
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054394
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0204398
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01274110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 415512
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002241
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FITZ VOGT & ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SUPPLIER
IRS990/ContriRptFundraisingEventAmt046689
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03364310
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04999
IRS990/CYOtherExpensesAmt01664574
IRS990/CYOtherRevenueAmt09579
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0384873
IRS990/CYSalariesCompEmpBnftPaidAmt01329441
IRS990/CYTotalExpensesAmt02994015
IRS990/CYTotalFundraisingExpenseAmt0236012
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03378888
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02677
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05354
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05355
IRS990/DepreciationDepletionGrp/TotalAmt013386
IRS990/Desc0MEALS ON WHEELS HOME DELIVERY PROGRAM - HOME DELIVERED MEALS FOR THE LOW INCOME AND DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02123804
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013250
IRS990/FeesForServicesAccountingGrp/TotalAmt013250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02809
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01250
IRS990/FeesForServicesLegalGrp/TotalAmt04059
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211634
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GETTS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES P HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL ABBIS DO
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM SCAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5HON CHRIS CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN COWETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GILMOUR MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL KRESS
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW MERCIER
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD PLAMONDON
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGHAN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm12BROOKE HOLTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1275283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046689
IRS990/FundraisingDirectExpensesAmt015584
IRS990/FundraisingGrossIncomeAmt015584
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02209922
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03394472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0391
IRS990/InsuranceGrp/ManagementAndGeneralAmt02146
IRS990/InsuranceGrp/ProgramServicesAmt037911
IRS990/InsuranceGrp/TotalAmt040448
IRS990/InvestmentIncomeGrp/ExclusionAmt04999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04999
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0501245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124523
IRS990/LandBldgEquipCostOrOtherBssAmt0625768
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. JOSEPH COMMUNITY SERVICES MISSION IS TO FOSTER INDEPENDENCE AND LIFE ENRICHMENT FOR SENIORS AND OTHER QUALIFIED ADULTS THROUGH NUTRITION, SOCIAL ENGAGEMENT, AND COMMUNITY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01333156
IRS990/NetAssetsOrFundBalancesEOYAmt01718029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07399
IRS990/OccupancyGrp/ManagementAndGeneralAmt07862
IRS990/OccupancyGrp/ProgramServicesAmt076647
IRS990/OccupancyGrp/TotalAmt091908
IRS990/OfficeExpensesGrp/FundraisingAmt019683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06206
IRS990/OfficeExpensesGrp/ProgramServicesAmt055842
IRS990/OfficeExpensesGrp/TotalAmt081731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098434
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01868
IRS990/OtherExpensesGrp/FundraisingAmt1471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1673
IRS990/OtherExpensesGrp/ProgramServicesAmt01156073
IRS990/OtherExpensesGrp/ProgramServicesAmt1131681
IRS990/OtherExpensesGrp/ProgramServicesAmt217486
IRS990/OtherExpensesGrp/ProgramServicesAmt37052
IRS990/OtherExpensesGrp/TotalAmt01156073
IRS990/OtherExpensesGrp/TotalAmt1131681
IRS990/OtherExpensesGrp/TotalAmt224727
IRS990/OtherExpensesGrp/TotalAmt38196
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09579
IRS990/OtherRevenueTotalAmt09579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924961
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012149
IRS990/PayrollTaxesGrp/ProgramServicesAmt058833
IRS990/PayrollTaxesGrp/TotalAmt082867
IRS990/PensionPlanContributionsGrp/FundraisingAmt02755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011987
IRS990/PensionPlanContributionsGrp/TotalAmt018781
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014107
IRS990/PrincipalOfficerNm0JOHN GETTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS ON WHEELS CONGREGATE PROGRAM - CONGREGATE AND HOME DELIVERED MEALS FOR THE ELDERLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0334420
IRS990/ProgSrvcAccomActy3Grp/Desc0MEALS ON WHEELS TRANSPORTATION PROGRAM - TRANSPORT CLIENTS TO AND FROM NUTRITION SITES FOR COMMUNITY DINING AND ON ESSENTIAL SHOPPING TRIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03004435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02188
IRS990/PYOtherExpensesAmt01664993
IRS990/PYOtherRevenueAmt06892
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064076
IRS990/PYSalariesCompEmpBnftPaidAmt01284446
IRS990/PYTotalExpensesAmt02949439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03013515
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0384873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0696949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0908185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03364310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03004435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02868684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02990816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03258251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015486496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt015486496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03364310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03004435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02868684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02990816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03258251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015486496
IRS990ScheduleA/TotalSupportAmt015671934
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt099579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214197
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0313776
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0249689
IRS990ScheduleD/DonatedServicesUseFcltsAmt0249689
IRS990ScheduleD/EquipmentGrp/BookValueAmt024944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287048
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0311992
IRS990ScheduleD/ExpensesNotReportedAmt0249689
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02994015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0249689
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03378888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124523
IRS990ScheduleD/TotalExpensesPerForm990Amt02994015
IRS990ScheduleD/TotalRevenuePerForm990Amt03378888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03628577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03243704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046689
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043313
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,906,055
Liabilities
$188,026
Net assets
$1,718,029
Revenue
$3,378,888
Expenses
$2,994,015
Net income
$384,873
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits