Civic Intelligence

Monroe County Meals on Wheels Inc.

990 • Fiscal year 2017 • EIN 23-7201104

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
901 Polk Valley RdStroudsburg, PA 18360-1723

(570) 424-8794

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,126,775

Up $136,002 (+14%) from 2016

Net Assets

Up

$1,076,683

Up $121,770 (+13%) from 2016

Liabilities

Up

$50,092

Up $14,232 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Up

$894,886

Up $119,265 (+15%) from 2016

Expenses

Up

$773,116

Up $52,255 (+7.2%) from 2016

Net Income

Up

$121,770

Up $67,010 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$1,126,775
Liabilities$50,092
Net Assets$1,076,683
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$894,886
Expenses$773,116
Net Income$121,770
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$894,886
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
Cash and Non-Interest-Bearing Accounts$595,059$663,011▲ $67,952
Investments Program Related$371,575$405,221▲ $33,646
Accounts Receivable-$27,582-
Land, Buildings, and Equipment, Net$23,000$25,158▲ $2,158
Total Assets$990,773$1,126,775▲ $136,002
Other Assets Total$1,139$5,803▲ $4,664
Liabilities
Accounts Payable and Accrued Expenses$35,860$50,092▲ $14,232
Total Liabilities$35,860$50,092▲ $14,232
Net Assets / Fund Balance
Unrestricted Net Assets$954,913$1,076,683▲ $121,770
Total Net Assets Fund Balance$954,913$1,076,683▲ $121,770
Total Liabilities and Net Assets / Fund Balance$990,773$1,126,775▲ $136,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,158$23,863$49,021
Investment Program Related Org$405,221--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Heidi FareriExecutive Director
Joseph BaxterMember
Lisa CardwellMember
Shane CobertMember
Cindy DelucaPres
Sarah WallaceSecretary
Diane DaggerTreasurer
John BarnakVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$245,107
Program Service Revenue
$610,233
Investment Income
$15,279
Other Revenue
$24,267
All Other Contributions
$206,700
Change in Net Assets
$121,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,378
Salaries, Compensation, and Employee Benefits$127,738
Total Fundraising Expense$12,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,205$11,768$4,707$117,680
Office Expenses$12,275$4,092$681$17,048
All Other Expenses$2,189$9,760$0$11,949
Payroll Taxes$8,650$1,006$402$10,058
Insurance$0$9,568$0$9,568
Depreciation Depletion$4,045$2,176$0$6,221
Occupancy$3,456$1,344$0$4,800
Fees for Service Investment Mgmnt Fees$0$3,359$0$3,359
Travel$1,645$640$0$2,285
Advertising$0$2,232$0$2,232
Other Expenses$0$153$0$153
Total Functional Expenses$704,705$56,057$12,354$773,116
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
Disco Fever----
Wing Off----
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 family members
No
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
901 POLK VALLEY RD, STROUDSBURG, PA 18360-1723

Signing Officer

Name
Heidi Fareri
Title
Executive Director
Phone
5704248794
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301-2816
Preparer
Daniel J Carney
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 3040. 2189. 851. 0.”

Form 990, Part IX, Line 24E

“Continuing education 2026. 0. 2026. 0.”

Form 990, Part IX, Line 24E

“Dues and subscription 624. 0. 624. 0.”

Form 990, Part IX, Line 24E

“Subs and interns 2003. 0. 2003. 0.”

Form 990, Part IX, Line 24E

“Professional fees 4256. 0. 4256. 0.”

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

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0734998
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt023863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049021
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0405221
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt025158
IRS990ScheduleD/TotalBookValueProgramRltdAmt0405221
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DISCO FEVER
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH INQUIRY AND OBSERVATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 3040. 2189. 851. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTINUING EDUCATION 2026. 0. 2026. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTION 624. 0. 624. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBS AND INTERNS 2003. 0. 2003. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 4256. 0. 4256. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773116
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt050092
IRS990/TotalLiabilitiesGrp/BOYAmt035860
IRS990/TotalLiabilitiesGrp/EOYAmt050092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0954913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01076683
IRS990/TotalProgramServiceExpensesAmt0704705
IRS990/TotalProgramServiceRevenueAmt0610233
IRS990/TotalRevenueGrp/ExclusionAmt039546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0610233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894886
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0990773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01126775
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0640
IRS990/TravelGrp/ProgramServicesAmt01645
IRS990/TravelGrp/TotalAmt02285
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0954913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01076683
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IRS990/USAddress/CityNm0STROUDSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018360
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI FARERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05704248794
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY MEALS ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0237201104
ReturnHeader/Filer/PhoneNum05704248794
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 POLK VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0STROUDSBURG
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ReturnHeader/Filer/USAddress/ZIPCd0183601723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DF81D00D4995797319B37543DC4F90EDE2ADB8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C71268639AC7F7DE680CE8B08604E2346C2A047
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.64.172
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:23:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESELOH CARNEY AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST STROUDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0183012816
ReturnHeader/PreparerPersonGrp/PhoneNum05704241040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J CARNEY
ReturnHeader/ReturnTs02018-11-15T09:24:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,775
Liabilities
$50,092
Net assets
$1,076,683
Revenue
$894,886
Expenses
$773,116
Net income
$121,770
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