Civic Intelligence

Dunkirk-Fredonia Meals on Wheels Inc

EIN 16-1188087 • 501(c)3 • Fredonia, NY

Profile

Provide balanced nutritious diets

Refreshing map…

196 Newton StreetFredonia, NY 14063

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-8.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-3.7%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$278,962

Down $24,991 (-8.2%) from 2023

Liabilities

Down

$34,536

Down $922 (-2.6%) from 2023

Net Assets

Down

$244,426

Down $24,069 (-9.0%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Down

$292,617

Down $11,298 (-3.7%) from 2023

Expenses

Up

$316,686

Up $29,246 (+10%) from 2023

Net Income

Down

-$24,069

Down $40,544 (-246%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $64,668Liabilities 2011: $0Net Assets 2011: $64,6682011Assets 2012: $58,504Liabilities 2012: $0Net Assets 2012: $58,5042012Assets 2013: $49,164Liabilities 2013: $0Net Assets 2013: $49,1642013Assets 2014: $35,984Liabilities 2014: $0Net Assets 2014: $35,9842014Assets 2015: $32,993Liabilities 2015: $1,615Net Assets 2015: $31,3782015Assets 2016: $70,910Liabilities 2016: $1,214Net Assets 2016: $69,6962016Assets 2017: $102,354Liabilities 2017: $1,648Net Assets 2017: $100,7062017Assets 2018: $126,007Liabilities 2018: $2,606Net Assets 2018: $123,4012018Assets 2019: $185,335Liabilities 2019: $2,520Net Assets 2019: $182,8152019Assets 2020: $238,816Liabilities 2020: $175Net Assets 2020: $238,6412020Assets 2021: $258,235Liabilities 2021: $176Net Assets 2021: $258,0592021Assets 2022: $258,459Liabilities 2022: $885Net Assets 2022: $257,5742022Assets 2023: $303,953Liabilities 2023: $35,458Net Assets 2023: $268,4952023Assets 2024: $278,962Liabilities 2024: $34,536Net Assets 2024: $244,4262024

Highlighted filing

2024

Assets$278,962
Liabilities$34,536
Net Assets$244,426
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $206,8552011Expenses 2012: $208,2732012Revenue 2013: $209,398Expenses 2013: $218,738Net Income 2013: -$9,3402013Revenue 2014: $206,670Expenses 2014: $219,850Net Income 2014: -$13,1802014Revenue 2015: $216,953Expenses 2015: $221,558Net Income 2015: -$4,6052015Revenue 2016: $260,648Expenses 2016: $222,330Net Income 2016: $38,3182016Revenue 2017: $275,072Expenses 2017: $244,062Net Income 2017: $31,0102017Revenue 2018: $276,700Expenses 2018: $254,005Net Income 2018: $22,6952018Revenue 2019: $353,618Expenses 2019: $294,204Net Income 2019: $59,4142019Revenue 2020: $367,854Expenses 2020: $312,028Net Income 2020: $55,8262020Revenue 2021: $355,645Expenses 2021: $336,227Net Income 2021: $19,4182021Revenue 2022: $297,179Expenses 2022: $297,664Net Income 2022: -$4852022Revenue 2023: $303,915Expenses 2023: $287,440Net Income 2023: $16,4752023Revenue 2024: $292,617Expenses 2024: $316,686Net Income 2024: -$24,0692024

Highlighted filing

2024

Revenue$292,617
Expenses$316,686
Net Income-$24,069
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$278,962
Liabilities
$34,536
Net assets
$244,426
Revenue
$292,617
Expenses
$316,686
Net income
-$24,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.35$2.44$2.93$3.17$0.24
2023Summary only. Only limited summary data is available for this year.$3.04$0.35$2.68$3.04$2.87$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.01$2.58$2.97$2.98$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$3.56$3.36$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$3.68$3.12$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.83$3.54$2.94$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$2.77$2.54$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.01$2.75$2.44$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$2.61$2.22$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$2.17$2.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.07$2.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.09$2.19$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$297,179
Mission and Program Overview

Mission

Provide balanced nutritious diets

Provide balanced nutritious diets for elderly, sick and disabled persons, and others who cannot obtain or prepare their own meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,492$227,428▲ $3,936
Savings and Temporary Cash Investments$27,317$27,351▲ $34
Land, Buildings, and Equipment, Net$7,426$3,680▼ $3,746
Total Assets$258,235$258,459▲ $224
Liabilities
Accounts Payable and Accrued Expenses$176$885▲ $709
Total Liabilities$176$885▲ $709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,056$243,284▼ $2,772
Net Assets With Donor Restrictions$12,003$14,290▲ $2,287
Total Net Assets Fund Balance$258,059$257,574▼ $485
Total Liabilities and Net Assets / Fund Balance$258,235$258,459▲ $224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,680$25,827$29,507
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra PacosExecutive DirectorFT$52,024$52,024

Board Members and Trustees

NameTitle
Dan LawrenceChairperson
Carol HoodVice Chairperson
Ann BowersDirector
Carol OliveiraDirector
Denise GriggsDirector
Donna MetzgerDirector
Kerry AskinDirector
Lenore FiebelkornDirector
Rich GoodmanDirector
Timothy EadesDirector
Zoe MillimanDirector
Loretta Slaton TorainSecretary
William Mcintyre JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,019
Program Service Revenue
$227,158
Investment Income
$207
Other Revenue
$4,795
All Other Contributions
$59,519
Change in Net Assets
$-485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,676
Grants and Similar Amounts Paid$80,896
Other Expenses$57,092
Total Fundraising Expense$4,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,454$1,563$313$94,330
Grants to Domestic Individuals$80,896--$80,896
Current Officers, Directors, Trustees, and Key Employees$36,417$13,006$2,601$52,024
Occupancy$15,575$1,730$0$17,305
Payroll Taxes$11,723$1,333$266$13,322
Insurance$7,327$2,734$117$10,178
Fees for Services Management$5,915$6$0$5,921
Depreciation Depletion$3,746$0$0$3,746
Office Expenses$2,639$353$162$3,154
Other Expenses$0$0$1,073$1,073
Conferences and Meetings$544$0$0$544
Total Functional Expenses$272,249$20,883$4,532$297,664
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dunkirk-fredonia Meals on Wheels Inc
EIN
16-1188087
Phone
7163668822
Address
196 NEWTON STREET, FREDONIA, NY 14063

Signing Officer

Name
Dan Lawrence
Title
Board Chair
Phone
7163668822
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mcintyre Jr
Formed
1984
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
61

Preparer

Firm
BAHGAT & LAURITO-BAHGAT CPAs PC
Address
16 WEST MAIN ST SUITE ONE, FREDONIA, NY 14063
Preparer
Sham Dean Bahgat CPA
Phone
7166731891
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by management prior to submission.”

Pt VI, Line 12C

“Conflict of interest policy is reviewed annually.”

Pt VI, Line 15A

“Compensation is set by the board of directors.”

Pt VI, Line 19

“All records are available on request to the organization.”

Pt VI, Line 15A

“Board personnel committee determines executive director compensation”

Raw XML AppendixShowing 400 of 487 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE BALANCED NUTRITIOUS DIETS FOR ELDERLY, SICK AND DISABLED PERSONS, AND OTHERS WHO CANNOT OBTAIN OR PREPARE THEIR OWN MEALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0258059
IRS990/NetAssetsOrFundBalancesEOYAmt0257574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0246056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0243284
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01730
IRS990/OccupancyGrp/ProgramServicesAmt015575
IRS990/OccupancyGrp/TotalAmt017305
IRS990/OfficeExpensesGrp/FundraisingAmt0162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OfficeExpensesGrp/ProgramServicesAmt02639
IRS990/OfficeExpensesGrp/TotalAmt03154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt013175
IRS990/OtherExpensesGrp/ProgramServicesAmt11838
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt013175
IRS990/OtherExpensesGrp/TotalAmt11996
IRS990/OtherExpensesGrp/TotalAmt21073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04795
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt04795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092454
IRS990/OtherSalariesAndWagesGrp/TotalAmt094330
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01333
IRS990/PayrollTaxesGrp/ProgramServicesAmt011723
IRS990/PayrollTaxesGrp/TotalAmt013322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM MCINTYRE JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722310
IRS990/ProgramServiceRevenueGrp/Desc0MEALS PURCHASED
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227158
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0107779
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt056329
IRS990/PYOtherRevenueAmt0415
IRS990/PYProgramServiceRevenueAmt0272700
IRS990/PYRevenuesLessExpensesAmt019418
IRS990/PYSalariesCompEmpBnftPaidAmt0172119
IRS990/PYTotalExpensesAmt0336227
IRS990/PYTotalRevenueAmt0355645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC INCOME 2018: 2276. 2019: 0. 2022: 4795.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0397818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01256800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0834
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02276
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07071
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt01654618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274346
IRS990ScheduleA/Total509Grp/TotalAmt01654618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01662523
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029507
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03680
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COST OF MEALS PURCHASED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt080896
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0329
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RECORDS ARE AVAILABLE ON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD PERSONNEL COMMITTEE DETERMINES EXECUTIVE DIRECTOR COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c

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