Civic Intelligence

Monroe County Meals on Wheels Inc.

990 • Fiscal year 2015 • EIN 23-7201104

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization ProfileN/A
9 N 9th StreetStroudsburg, PA 18360-1723

(570) 424-8794

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$945,464

Up $93,725 (+11%) from 2014

Net Assets

Up

$900,153

Up $50,054 (+5.9%) from 2014

Liabilities

Up

$45,311

Up $43,671 (+2663%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$726,754

Up $33,946 (+4.9%) from 2014

Expenses

Up

$676,700

Up $64,804 (+11%) from 2014

Net Income

Down

$50,054

Down $30,858 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $230,347Liabilities 2010: $2,276Net Assets 2010: $228,0712010Assets 2011: $540,685Liabilities 2011: $2,605Net Assets 2011: $538,0802011Assets 2012: $650,270Liabilities 2012: $5,181Net Assets 2012: $645,0892012Assets 2013: $773,665Liabilities 2013: $4,478Net Assets 2013: $769,1872013Assets 2014: $851,739Liabilities 2014: $1,640Net Assets 2014: $850,0992014Assets 2015: $945,464Liabilities 2015: $45,311Net Assets 2015: $900,1532015Assets 2016: $990,773Liabilities 2016: $35,860Net Assets 2016: $954,9132016Assets 2017: $1,126,775Liabilities 2017: $50,092Net Assets 2017: $1,076,6832017Assets 2018: $1,168,797Liabilities 2018: $85,424Net Assets 2018: $1,083,3732018Assets 2019: $1,259,763Liabilities 2019: $56,256Net Assets 2019: $1,203,5072019Assets 2020: $1,546,704Liabilities 2020: $80,803Net Assets 2020: $1,465,9012020Assets 2021: $1,715,113Liabilities 2021: $76,985Net Assets 2021: $1,638,1282021Assets 2022: $1,663,213Liabilities 2022: $96,922Net Assets 2022: $1,566,2912022Assets 2023: $1,732,432Liabilities 2023: $204,551Net Assets 2023: $1,527,8812023Assets 2024: $1,624,371Liabilities 2024: $159,181Net Assets 2024: $1,465,1902024

Highlighted filing

2015

Assets$945,464
Liabilities$45,311
Net Assets$900,153
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $425,7002010Expenses 2011: $456,4062011Expenses 2012: $487,6472012Revenue 2013: $663,279Expenses 2013: $539,181Net Income 2013: $124,0982013Revenue 2014: $692,808Expenses 2014: $611,896Net Income 2014: $80,9122014Revenue 2015: $726,754Expenses 2015: $676,700Net Income 2015: $50,0542015Revenue 2016: $775,621Expenses 2016: $720,861Net Income 2016: $54,7602016Revenue 2017: $894,886Expenses 2017: $773,116Net Income 2017: $121,7702017Revenue 2018: $784,886Expenses 2018: $778,196Net Income 2018: $6,6902018Revenue 2019: $1,012,953Expenses 2019: $892,819Net Income 2019: $120,1342019Revenue 2020: $1,267,259Expenses 2020: $1,015,261Net Income 2020: $251,9982020Revenue 2021: $1,265,931Expenses 2021: $1,086,817Net Income 2021: $179,1142021Revenue 2022: $1,108,218Expenses 2022: $1,109,904Net Income 2022: -$1,6862022Revenue 2023: $1,183,398Expenses 2023: $1,244,957Net Income 2023: -$61,5592023Revenue 2024: $1,086,516Expenses 2024: $1,160,591Net Income 2024: -$74,0752024

Highlighted filing

2015

Revenue$726,754
Expenses$676,700
Net Income$50,054
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$726,754
Mission and Program Overview

Mission

Monroe county meals on wheels provides meals to individuals who are substantially homebound due to physical or mental challenges and are unable to shop and/or prepare meals for themselves.

Deliver meals to homebound people

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$429,505$378,165▼ $51,340
Investments Program Related$368,198$359,732▼ $8,466
Cash and Non-Interest-Bearing Accounts$48,961$192,540▲ $143,579
Accounts Receivable-$11,114-
Land, Buildings, and Equipment, Net$3,933$3,236▼ $697
Total Assets$851,739$945,464▲ $93,725
Other Assets Total$1,142$677▼ $465
Liabilities
Accounts Payable and Accrued Expenses$1,640$45,311▲ $43,671
Total Liabilities$1,640$45,311▲ $43,671
Net Assets / Fund Balance
Unrestricted Net Assets$477,968$900,153▲ $422,185
Permanently Rstr Net Assets$368,198--
Temporarily Rstr Net Assets$3,933--
Total Net Assets Fund Balance$850,099$900,153▲ $50,054
Total Liabilities and Net Assets / Fund Balance$851,739$945,464▲ $93,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,236$12,168$15,404
Investment Program Related Org$359,732--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Amanda KuhnMember
Dawn LafierMember
Hillary MaddenMember
Jill Ann GuntherMember
Joan E RinkerMember
John BarnakMember
Joseph BaxterMember
Kathleen FieldMember
Nicole MelvinMember
Roxanne OdiernoPres
Cindy DelucaSecretary
Diane DaggerTreas
Joanne E PitzerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$226,566
Program Service Revenue
$508,432
Investment Income
$11,652
Other Revenue
$-19,896
All Other Contributions
$168,153
Change in Net Assets
$50,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,754
Total Revenue per Audited Statements
$726,754
Total Revenue per Form 990
$726,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,471
Salaries, Compensation, and Employee Benefits$115,229
Total Fundraising Expense$29,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,148$9,785$3,914$97,847
Office Expenses$7,586$2,529$421$10,536
Payroll Taxes$8,988$1,045$418$10,451
Insurance$0$8,031$0$8,031
Other Employee Benefits$5,961$693$277$6,931
Advertising$0$6,832$0$6,832
All Other Expenses$1,999$2,973$0$4,972
Occupancy$3,456$1,344$0$4,800
Fees for Services Accounting$0$3,176$0$3,176
Fees for Service Investment Mgmnt Fees$0$3,134$0$3,134
Other Expenses$0$2,881$0$2,881
Travel$1,521$591$0$2,112
Depreciation Depletion$0$1,419$0$1,419
Total Functional Expenses$594,290$52,965$29,445$676,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,700
Total Expenses per Audited Statements$676,700
Total Expenses per Form 990$676,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wing Off$31,351$31,351$19,470$11,881
Disco Fever$9,849$9,849$1,134$8,715
Total Events$41,200$41,200$20,604$20,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Spouse of Roxanne OdiernoSpouse of Board MemberMeals Relay ServiceNo$10,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Monroe County Meals on Wheels
EIN
23-7201104
Phone
5704248794
Address
9 N 9TH STREET, STROUDSBURG, PA 18360-1723

Signing Officer

Name
Heidi Fareri
Title
Executive Director
Phone
5704248794
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Odierno
Formed
1972
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
400

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301-2816
Preparer
Deborah E Boyle CPA
Phone
5704241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“REVIEWED AT MEETING”

Pt VI, Line 12C

“Through inquiry and observation”

Form 990, Part IX, Line 24E

“Telephone 2777. 1999. 778. 0.”

Form 990, Part IX, Line 24E

“Continuing education 1278. 0. 1278. 0.”

Form 990, Part IX, Line 24E

“Dues and subscription 917. 0. 917. 0.”

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01640
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045311
IRS990/AccountsReceivableGrp/EOYAmt011114
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DELIVER MEALS TO HOMEBOUND PEOPLE
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06832
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt06832
IRS990/AllOtherContributionsAmt0168153
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02973
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01999
IRS990/AllOtherExpensesGrp/TotalAmt04972
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0HEIDI FARERI
IRS990/BooksInCareOfDetail/PhoneNum05704248794
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 N ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0STROUDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018360
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048961
IRS990/CashNonInterestBearingGrp/EOYAmt0192540
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt043291
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226566
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011652
IRS990/CYOtherExpensesAmt0561471
IRS990/CYOtherRevenueAmt0-19896
IRS990/CYProgramServiceRevenueAmt0508432
IRS990/CYRevenuesLessExpensesAmt050054
IRS990/CYSalariesCompEmpBnftPaidAmt0115229
IRS990/CYTotalExpensesAmt0676700
IRS990/CYTotalFundraisingExpenseAmt029445
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0726754
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01419
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01419
IRS990/Desc0DELIVER MEALS TO HOMEBOUND PEOPLE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0594290
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt015122
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03176
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03176
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03134
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03134
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0ROXANNE ODIERNO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE E PITZER
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE DAGGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BARNAK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL ANN GUNTHER
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN LAFIER
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE MELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm11HILLARY MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN E RINKER
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043291
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0726754
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08031
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08031
IRS990/InvestmentIncomeGrp/ExclusionAmt011652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011652
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0368198
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0359732
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03236
IRS990/LandBldgEquipCostOrOtherBssAmt015404
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-19896
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-19896
IRS990/MissionDesc0DELIVER MEALS TO HOMEBOUND PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0850099
IRS990/NetAssetsOrFundBalancesEOYAmt0900153
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01344
IRS990/OccupancyGrp/ProgramServicesAmt03456
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/FundraisingAmt0421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02529
IRS990/OfficeExpensesGrp/ProgramServicesAmt07586
IRS990/OfficeExpensesGrp/TotalAmt010536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01142
IRS990/OtherAssetsTotalGrp/EOYAmt0677
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06931
IRS990/OtherExpensesGrp/Desc0COST OF MEALS
IRS990/OtherExpensesGrp/Desc1FUND RAISING EXP
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt124415
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32881
IRS990/OtherExpensesGrp/ProgramServicesAmt0480631
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0480631
IRS990/OtherExpensesGrp/TotalAmt124415
IRS990/OtherExpensesGrp/TotalAmt28532
IRS990/OtherExpensesGrp/TotalAmt32881
IRS990/OtherRevenueTotalAmt0-19896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084148
IRS990/OtherSalariesAndWagesGrp/TotalAmt097847
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01045
IRS990/PayrollTaxesGrp/ProgramServicesAmt08988
IRS990/PayrollTaxesGrp/TotalAmt010451
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0368198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROXANNE ODIERNO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1AGENCY PAYMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1435605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019826
IRS990/PYOtherExpensesAmt0497020
IRS990/PYOtherRevenueAmt027548
IRS990/PYProgramServiceRevenueAmt0485182
IRS990/PYRevenuesLessExpensesAmt080912
IRS990/PYSalariesCompEmpBnftPaidAmt0114876
IRS990/PYTotalExpensesAmt0611896
IRS990/PYTotalRevenueAmt0692808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0594290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0508432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0508432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0920
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0734998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0734998
IRS990ScheduleA/Total509Grp/TotalAmt0734998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0735918
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/BookValueAmt03236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015404
IRS990ScheduleD/ExpensesSubtotalAmt0676700
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0359732
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EQUITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0726754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03236
IRS990ScheduleD/TotalBookValueProgramRltdAmt0359732
IRS990ScheduleD/TotalExpensesPerForm990Amt0676700
IRS990ScheduleD/TotalRevenuePerForm990Amt0726754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0726754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WING OFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DISCO FEVER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01134
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SPOUSE OF ROXANNE ODIERNO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010845
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MEALS RELAY SERVICE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH INQUIRY AND OBSERVATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 2777. 1999. 778. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTINUING EDUCATION 1278. 0. 1278. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTION 917. 0. 917. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03933
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0851739
IRS990/TotalAssetsEOYAmt0945464
IRS990/TotalAssetsGrp/BOYAmt0851739
IRS990/TotalAssetsGrp/EOYAmt0945464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226566
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01640
IRS990/TotalLiabilitiesEOYAmt045311
IRS990/TotalLiabilitiesGrp/BOYAmt01640
IRS990/TotalLiabilitiesGrp/EOYAmt045311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0900153
IRS990/TotalProgramServiceExpensesAmt0594290
IRS990/TotalProgramServiceRevenueAmt0508432
IRS990/TotalRevenueGrp/ExclusionAmt0-8244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726754
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0851739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945464
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0591
IRS990/TravelGrp/ProgramServicesAmt01521
IRS990/TravelGrp/TotalAmt02112
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0477968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0900153
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 PALMER ST
IRS990/USAddress/CityNm0STROUDSBURG
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,464
Liabilities
$45,311
Net assets
$900,153
Revenue
$726,754
Expenses
$676,700
Net income
$50,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.16$1.47$1.09$1.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.20$1.53$1.18$1.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.57$1.11$1.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.64$1.27$1.09$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.08$1.47$1.27$1.02$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$1.01$0.89$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.78$0.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.89$0.77$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.78$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.73$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.66$0.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.65$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.43