Civic Intelligence

St Joseph Community Services DBA Meals on Wheels of Hillsborough County

990 • Fiscal year 2018 • EIN 02-0335003

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 23, 2019

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,294

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,235,773

Up $160,046 (+7.7%) from 2017

Net Assets

Up

$2,008,910

Up $147,457 (+7.9%) from 2017

Liabilities

Up

$226,863

Up $12,589 (+5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Up

$3,530,065

Up $207,902 (+6.3%) from 2017

Expenses

Up

$3,407,343

Up $228,604 (+7.2%) from 2017

Net Income

Down

$122,722

Down $20,702 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$2,235,773
Liabilities$226,863
Net Assets$2,008,910
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$3,530,065
Expenses$3,407,343
Net Income$122,722
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$3,538,664
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$1,197,303$823,762▼ $373,541
Investments in Publicly Traded Securities$173,945$473,545▲ $299,600
Cash and Non-Interest-Bearing Accounts$86,130$402,601▲ $316,471
Accounts Receivable$280,094$280,931▲ $837
Land, Buildings, and Equipment, Net$112,933$150,906▲ $37,973
Other Notes and Loans Receivable, Net$50,000$51,579▲ $1,579
Pledges and Grants Receivable$159,186$31,188▼ $127,998
Prepaid Expenses and Deferred Charges$16,136$21,261▲ $5,125
Total Assets$2,075,727$2,235,773▲ $160,046
Liabilities
Accounts Payable and Accrued Expenses$214,274$213,379▼ $895
Deferred Revenue-$13,484-
Total Liabilities$214,274$226,863▲ $12,589
Net Assets / Fund Balance
Unrestricted Net Assets$1,763,093$1,998,910▲ $235,817
Temporarily Rstr Net Assets$98,360$10,000▼ $88,360
Total Net Assets Fund Balance$1,861,453$2,008,910▲ $147,457
Total Liabilities and Net Assets / Fund Balance$2,075,727$2,235,773▲ $160,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,462$230,589$316,051
Equipment$65,444$112,653$178,097
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan BradyPresidentFT$88,166$12,128$100,294
Brooke HoltonVice PresidentFT$70,047$9,933$79,980
Cheryl LindnerVice PresidentFT$4,615-$4,615

Board Members and Trustees

NameTitle
John GettsChairman
James P HarrisVice Chairman
David Gilmour MdBoard Member
Joel KressBoard Member
Jordan BrammerBoard Member
Kathleen CowetteBoard Member
Lori PiperBoard Member
Mary AtwoodBoard Member
Matthew MercierBoard Member
Peter AlbertBoard Member
Rep Chris ChristensenBoard Member
Richard J PlamondonBoard Member
Jim ScammonSecretary
Daniel Abbis DoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lindley Food ServiceFood Supplier1935 REVERE BEACH PKWY, Everett, MA 02149$1,335,182
Revenue and Support

Revenue Composition

Contributions and Grants
$3,505,642
Program Service Revenue
$0
Investment Income
$8,091
Other Revenue
$16,332
All Other Contributions
$806,056
Change in Net Assets
$122,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,530,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$283,623
Total Revenue per Audited Statements
$3,813,688
Total Revenue per Form 990
$3,530,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,897,064
Salaries, Compensation, and Employee Benefits$1,510,279
Total Fundraising Expense$289,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$873,941$115,800$102,768$1,092,509
Current Officers, Directors, Trustees, and Key Employees$47,897$41,678$104,215$193,790
Office Expenses$72,083$15,186$27,041$114,310
Other Employee Benefits$84,685$14,401$13,957$113,043
Travel$96,414$3,223$4,109$103,746
Payroll Taxes$69,494$11,432$14,575$95,501
Occupancy$75,413$6,429$7,666$89,508
Insurance$29,726$4,089$1,264$35,079
Depreciation Depletion$13,260$5,566$3,801$22,627
Pension Plan Contributions$13,624$1,585$227$15,436
Fees for Services Accounting-$14,200-$14,200
Other Expenses$2,106$2,747$1,876$6,729
Fees for Services Legal-$5,464-$5,464
Advertising$2,362$67$44$2,473
All Other Expenses$566--$566
Total Functional Expenses$2,869,953$247,931$289,459$3,407,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,666,231
Expenses per Audited Statements$3,407,343
Total Expenses per Form 990$3,407,343
Expenses Not Reported on Form 990$258,888
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$8,599
Fundraising Gross Income$8,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Gift Tag$7,431$4,619$4,619$0
Walkathon$46,540$3,979$3,979$0
Total Events$106,046$8,599$8,599$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 11B

“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
James P Harris
Title
Board Chair
Phone
6034249967
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Harris
Formed
1977
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
14
Employees
97
Volunteers
500

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.”

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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt097447
IRS990/FundraisingDirectExpensesAmt08599
IRS990/FundraisingGrossIncomeAmt08599
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02602139
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03538664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01264
IRS990/InsuranceGrp/ManagementAndGeneralAmt04089
IRS990/InsuranceGrp/ProgramServicesAmt029726
IRS990/InsuranceGrp/TotalAmt035079
IRS990/InvestmentIncomeGrp/ExclusionAmt08091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08091
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0173945
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0473545
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150906
IRS990/LandBldgEquipCostOrOtherBssAmt0494148
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/NetAssetsOrFundBalancesBOYAmt01861453
IRS990/NetAssetsOrFundBalancesEOYAmt02008910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07666
IRS990/OccupancyGrp/ManagementAndGeneralAmt06429
IRS990/OccupancyGrp/ProgramServicesAmt075413
IRS990/OccupancyGrp/TotalAmt089508
IRS990/OfficeExpensesGrp/FundraisingAmt027041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015186
IRS990/OfficeExpensesGrp/ProgramServicesAmt072083
IRS990/OfficeExpensesGrp/TotalAmt0114310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113043
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07916
IRS990/OtherExpensesGrp/FundraisingAmt11876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12747
IRS990/OtherExpensesGrp/ProgramServicesAmt01332308
IRS990/OtherExpensesGrp/ProgramServicesAmt1134146
IRS990/OtherExpensesGrp/ProgramServicesAmt221928
IRS990/OtherExpensesGrp/ProgramServicesAmt32106
IRS990/OtherExpensesGrp/TotalAmt01332308
IRS990/OtherExpensesGrp/TotalAmt1134146
IRS990/OtherExpensesGrp/TotalAmt235908
IRS990/OtherExpensesGrp/TotalAmt36729
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016332
IRS990/OtherRevenueTotalAmt016332
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt051579
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011432
IRS990/PayrollTaxesGrp/ProgramServicesAmt069494
IRS990/PayrollTaxesGrp/TotalAmt095501
IRS990/PensionPlanContributionsGrp/FundraisingAmt0227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013624
IRS990/PensionPlanContributionsGrp/TotalAmt015436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021261
IRS990/PrincipalOfficerNm0JAMES P HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS ON WHEELS CONGREGATE PROGRAM - CONGREGATE AND HOME DELIVERED MEALS FOR THE ELDERLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248981
IRS990/ProgSrvcAccomActy3Grp/Desc0MEALS ON WHEELS TRANSPORTATION PROGRAM - TRANSPORT CLIENTS TO AND FROM NUTRITION SITES FOR COMMUNITY DINING AND ON ESSENTIAL SHOPPING TRIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045605
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0267987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03291230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07843
IRS990/PYOtherExpensesAmt01750268
IRS990/PYOtherRevenueAmt023090
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0143424
IRS990/PYSalariesCompEmpBnftPaidAmt01428471
IRS990/PYTotalExpensesAmt03178739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03322163
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0122722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01197303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0823762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03505642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03291230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03364310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03004435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02868684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016034301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt016034301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03505642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03291230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03364310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03004435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02868684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016034301
IRS990ScheduleA/TotalSupportAmt016150683
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt085462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316051
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0258888

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,235,773
Liabilities
$226,863
Net assets
$2,008,910
Revenue
$3,530,065
Expenses
$3,407,343
Net income
$122,722
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