Civic Intelligence

Meals on Wheels for Western New

EIN 16-0959060 • 501(c)3 • Buffalo, NY

View Organization Page

Profile

To provide daily nutritious meals and support services to those members of our community who have a limited ability to shop and prepare meals for themselves. Meals are prepared and delivered for home bounded individuals along with the preparation of food and delivery for erie county's senior congregate dining program.

100 James E Casey DrBuffalo, NY 14206

www.mealsonwheelswny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$91,122

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,366,169

Down $289,551 (-11%) from 2017

Liabilities

Down

$480,518

Down $254,281 (-35%) from 2017

Net Assets

Down

$1,885,651

Down $35,270 (-1.8%) from 2017

Operations
Liabilities / Revenue36th percentileNet Margin35th percentile

Revenue

Down

$6,122,553

Down $448,770 (-6.8%) from 2017

Expenses

Up

$6,157,823

Up $56,327 (+0.9%) from 2017

Net Income

Down

-$35,270

Down $505,097 (-108%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,108,232Liabilities 2011: $323,506Net Assets 2011: $784,7262011Assets 2012: $1,040,905Liabilities 2012: $337,004Net Assets 2012: $703,9012012Assets 2013: $1,489,843Liabilities 2013: $773,878Net Assets 2013: $715,9652013Assets 2014: $1,322,890Liabilities 2014: $513,029Net Assets 2014: $809,8612014Assets 2015: $1,706,457Liabilities 2015: $502,910Net Assets 2015: $1,203,5472015Assets 2016: $1,967,731Liabilities 2016: $516,637Net Assets 2016: $1,451,0942016Assets 2017: $2,655,720Liabilities 2017: $734,799Net Assets 2017: $1,920,9212017Assets 2018: $2,366,169Liabilities 2018: $480,518Net Assets 2018: $1,885,6512018

Highlighted filing

2018

Assets$2,366,169
Liabilities$480,518
Net Assets$1,885,651
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,212,953Expenses 2011: $4,148,221Net Income 2011: $64,7322011Revenue 2012: $4,343,244Expenses 2012: $4,424,069Net Income 2012: -$80,8252012Revenue 2013: $5,552,630Expenses 2013: $5,540,566Net Income 2013: $12,0642013Revenue 2014: $5,793,967Expenses 2014: $5,700,071Net Income 2014: $93,8962014Revenue 2015: $6,399,694Expenses 2015: $6,006,008Net Income 2015: $393,6862015Revenue 2016: $6,422,038Expenses 2016: $6,174,491Net Income 2016: $247,5472016Revenue 2017: $6,571,323Expenses 2017: $6,101,496Net Income 2017: $469,8272017Revenue 2018: $6,122,553Expenses 2018: $6,157,823Net Income 2018: -$35,2702018

Highlighted filing

2018

Revenue$6,122,553
Expenses$6,157,823
Net Income-$35,270
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,366,169
Liabilities
$480,518
Net assets
$1,885,651
Revenue
$6,122,553
Expenses
$6,157,823
Net income
-$35,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.48$1.89$6.12$6.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.73$1.92$6.57$6.10$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.52$1.45$6.42$6.17$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.50$1.20$6.40$6.01$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.51$0.81$5.79$5.70$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.77$0.72$5.55$5.54$0.01
2012Summary only. Only limited summary data is available for this year.$1.04$0.34$0.70$4.34$4.42$0.08
2011Summary only. Only limited summary data is available for this year.$1.11$0.32$0.78$4.21$4.15$0.06
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$6,399,694
Mission and Program Overview

Mission

To provide daily nutritious meals and support services to those members of our community who have a limited ability to shop and prepare meals for themselves. Meals are prepared and delivered for home bound individuals along with the preparation of food and delivery for erie county's senior congregate dining program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$773,474$929,750▲ $156,276
Savings and Temporary Cash Investments$430,368$555,192▲ $124,824
Land, Buildings, and Equipment, Net$91,248$178,424▲ $87,176
Prepaid Expenses and Deferred Charges$27,600$42,891▲ $15,291
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,322,890$1,706,457▲ $383,567
Liabilities
Accounts Payable and Accrued Expenses$386,932$392,104▲ $5,172
Other Liabilities$126,097$110,806▼ $15,291
Total Liabilities$513,029$502,910▼ $10,119
Net Assets / Fund Balance
Unrestricted Net Assets$698,695$1,190,207▲ $491,512
Temporarily Rstr Net Assets$111,166$13,340▼ $97,826
Total Net Assets Fund Balance$809,861$1,203,547▲ $393,686
Total Liabilities and Net Assets / Fund Balance$1,322,890$1,706,457▲ $383,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,393$396,137$553,530
Leasehold Improvements$21,031$7,627$28,658

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,490---$20,490
2014$20,490---$20,490
2013$20,490---$20,490
2012$20,490---$20,490
2011$20,490---$20,490
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara a EllisPresident & CEOPT$77,487$29,259$106,746
Lucian WizaCFOPT$51,014$19,211$70,225

Board Members and Trustees

NameTitle
Katherine MckennaChair (jan-apr)
Matt McafeeVice Chair (apr-dec)
Richard a Grimm IiiVice Chair (jan-apr), Chair (apr-dec)
Christa DipizioBoard Member
David SmithBoard Member
Drew CerzaBoard Member
Lamont WilliamsBoard Member
Lynne DixonBoard Member
Cathy ShiffletBoard Member (apr-dec)
Todd PohlmanBoard Member (apr-dec)
Maria T Scarozza CPAAssistant Treasurer
Kathy Pilarski Bps Dtr FsdSecretary
Cliff NelsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bateman Senior MealsFood PreparationPO BOX 102289, Atlanta, GA 30368$4,245,132
Revenue and Support

Revenue Composition

Contributions and Grants
$5,380,938
Program Service Revenue
$1,018,047
Investment Income
$709
Other Revenue
$0
All Other Contributions
$2,220,827
Change in Net Assets
$393,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,692,446
Salaries, Compensation, and Employee Benefits$1,313,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$890,960$34,845-$925,805
Current Officers, Directors, Trustees, and Key Employees$48,676$85,822-$134,498
All Other Expenses$77,057$36,647-$113,704
Payroll Taxes$83,642$25,381-$109,023
Other Employee Benefits$82,948$25,170-$108,118
Travel$69,013$12,615-$81,628
Occupancy$40,306$12,230-$52,536
Pension Plan Contributions$27,710$8,408-$36,118
Other Expenses$21,148$6,417-$27,565
Fees for Services Accounting-$20,699-$20,699
Depreciation Depletion$14,362$4,358-$18,720
Insurance$13,508$4,099-$17,607
Advertising$887$820-$1,707
Total Functional Expenses$5,702,241$303,767$0$6,006,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$110,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An outside independent accounting firm prepares the form 990. It is then reviewed by the controller and the finance committee. A copy is also provided to all board members.”

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

“All board members complete a conflict of interest questionnaire on an annual basis. The questionnaires are then reviewed by the board chairperson and kept on file. If a conflict arises, the board chairperson and the president/ceo follows up with the board.”

Form 990, Part VI, Section B, Line 15

“All employees and corporate officers are reviewed regularly. Appropriate raises are granted based on their performance and the performance of the organization as a whole. In addition, the board uses various benchmarking methods and compares salaries and benefits to other area non-profit organizations.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available for public inspection on its website, upon request and on guidestar.org. The form 1023 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels for Western New
EIN
16-0959060
Phone
7168222002
Address
100 JAMES E CASEY DR, BUFFALO, NY 14206

Signing Officer

Name
Tara Ellis
Title
President/CEO
Phone
7168222002
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Ellis
Formed
1969
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
106
Volunteers
1,685

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its audit oversight process or the process by which it selects its independent accountant from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization established an endowment fund with a local foundation through a gift in trust. It was the intention of the organization that the principal not be invaded, unless approved by a two-thirds vote of the board of directors of both the organization and the local foundation. The market value of this endowment fund at 12/31/15 was approximately $136,300. The fund is not reflected in the financial statments since the organization does not have exclusive power over the funds. Income received related to the endowment fund is unrestricted.”

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, no provision for federal or state income taxes has been reflected in the financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization. Management evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 534 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
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IRS990/AccountsReceivableGrp/EOYAmt0929750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DAILY NUTRITIOUS MEALS AND SUPPORT SERVICES TO THOSE MEMBERS OF OUR COMMUNITY WHO HAVE A LIMITED ABILITY TO SHOP AND PREPARE MEALS FOR THEMSELVES. MEALS ARE PREPARED AND DELIVERED FOR HOME BOUND INDIVIDUALS ALONG WITH THE PREPARATION OF FOOD AND DELIVERY FOR ERIE COUNTY'S SENIOR CONGREGATE DINING PROGRAM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0820
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IRS990/AdvertisingGrp/TotalAmt01707
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt077057
IRS990/AllOtherExpensesGrp/TotalAmt0113704
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LUCIAN WIZA
IRS990/BooksInCareOfDetail/PhoneNum07168222002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 JAMES E CASEY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014206
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IRS990/CollectionsOfArtInd00
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030368
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BATEMAN SENIOR MEALS
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD PREPARATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05380938
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0709
IRS990/CYOtherExpensesAmt04692446
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalExpensesAmt06006008
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06399694
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04358
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014362
IRS990/DepreciationDepletionGrp/TotalAmt018720
IRS990/Desc0NUTRITION PROGRAM: MEALS ON WHEELS FOR WESTERN NEW YORK, INC. PROVIDED AND DELIVERED A TOTAL OF 911,922 HOME DELIVERED MEALS TO ELDERLY AND DISABLED HOME-BOUND INDIVIDUALS. IN ADDITION, 244,918 MEALS WERE PREPARED AND DELIVERED TO 45 SENIOR CONGREGATE DINING SITES THROUGHOUT ERIE COUNTY. MEALS WERE PREPARED AND DELIVERED FOR HOME-BOUND INDIVIDUALS ALONG WITH THE PREPARATION OF FOOD AND DELIVERY FOR ERIE COUNTY'S SENIOR CONGREGATE DINING PROGRAM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1224469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1416110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (JAN-APR)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (JAN-APR), CHAIR (APR-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (APR-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR (APR-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (APR-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03130289
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06399694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04099
IRS990/InsuranceGrp/ProgramServicesAmt013508
IRS990/InsuranceGrp/TotalAmt017607
IRS990/InvestmentIncomeGrp/ExclusionAmt0709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0709
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0403764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178424
IRS990/LandBldgEquipCostOrOtherBssAmt0582188
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DAILY NUTRITIOUS MEALS AND SUPPORT SERVICES TO THOSE MEMBERS OF OUR COMMUNITY WHO HAVE A LIMITED ABILITY TO SHOP AND PREPARE MEALS FOR THEMSELVES. MEALS ARE PREPARED AND DELIVERED FOR HOME BOUNDED INDIVIDUALS ALONG WITH THE PREPARATION OF FOOD AND DELIVERY FOR ERIE COUNTY'S SENIOR CONGREGATE DINING PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0809861
IRS990/NetAssetsOrFundBalancesEOYAmt01203547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03128
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012230
IRS990/OccupancyGrp/ProgramServicesAmt040306
IRS990/OccupancyGrp/TotalAmt052536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108118
IRS990/OtherExpensesGrp/Desc0CONTRACTED FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16417
IRS990/OtherExpensesGrp/ProgramServicesAmt04277070
IRS990/OtherExpensesGrp/ProgramServicesAmt152113
IRS990/OtherExpensesGrp/ProgramServicesAmt22841
IRS990/OtherExpensesGrp/ProgramServicesAmt321148
IRS990/OtherExpensesGrp/TotalAmt04277070
IRS990/OtherExpensesGrp/TotalAmt152113
IRS990/OtherExpensesGrp/TotalAmt229097
IRS990/OtherExpensesGrp/TotalAmt327565
IRS990/OtherLiabilitiesGrp/BOYAmt0126097
IRS990/OtherLiabilitiesGrp/EOYAmt0110806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0890960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925805
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025381
IRS990/PayrollTaxesGrp/ProgramServicesAmt083642
IRS990/PayrollTaxesGrp/TotalAmt0109023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027710
IRS990/PensionPlanContributionsGrp/TotalAmt036118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042891
IRS990/PrincipalOfficerNm0TARA ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01018047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01018047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05074953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0707
IRS990/PYOtherExpensesAmt04421560
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0718307
IRS990/PYRevenuesLessExpensesAmt093896
IRS990/PYSalariesCompEmpBnftPaidAmt01278511
IRS990/PYTotalExpensesAmt05700071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05793967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0393686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01018047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05380938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05074953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05160039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03971356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03866724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023454010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02844504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt023454010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05380938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05074953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05160039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03971356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03866724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023454010
IRS990ScheduleA/TotalSupportAmt023457984
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020490
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020490
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0553530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND WITH A LOCAL FOUNDATION THROUGH A GIFT IN TRUST. IT WAS THE INTENTION OF THE ORGANIZATION THAT THE PRINCIPAL NOT BE INVADED, UNLESS APPROVED BY A TWO-THIRDS VOTE OF THE BOARD OF DIRECTORS OF BOTH THE ORGANIZATION AND THE LOCAL FOUNDATION. THE MARKET VALUE OF THIS ENDOWMENT FUND AT 12/31/15 WAS APPROXIMATELY $136,300. THE FUND IS NOT REFLECTED IN THE FINANCIAL STATMENTS SINCE THE ORGANIZATION DOES NOT HAVE EXCLUSIVE POWER OVER THE FUNDS. INCOME RECEIVED RELATED TO THE ENDOWMENT FUND IS UNRESTRICTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178424
IRS990ScheduleD/TotalLiabilityAmt0110806
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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