Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Mobile Meals of Dover New Philadelphia Inc.
990EZ • Fiscal year 2015 • EIN 23-7240137
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$72,387
No earlier filing loaded for comparison.
Net Assets
$72,387
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$169,280
No earlier filing loaded for comparison.
Expenses
$145,130
No earlier filing loaded for comparison.
Net Income
$24,150
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 3, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $169,280
Mission and Program Overview
Mission
Provide nourishing meals to people who are disabled, aged and/or ill.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE NOURISHING MEALS TO PEOPLE WHO ARE DISABLED, AGED AND/OR ILL. THE AVERAGE NUMBER OF PEOPLE SERVED PER WEEK WAS 85. MEALS ARE PREPARED AT UNION HOSPITAL UNDER THE SUPERVISION OF A DIETICIAN AND THEN ARE PACKAGED AND DELIVERED TO PEOPLE AT THEIR HOMES BY VOLUNTEERS. | - | $145,130 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM HARMON | Director | PT | $26,185 | - | $26,185 |
| JOYAL PITTMAN | President/Bd | - | $0 | - | - |
| MOLLY DOUGHTEN | V Pres/Bd Me | - | $0 | - | - |
| WILLI MARLOWE | Rec Secy/Bd | - | $0 | - | - |
| KAY WHITLACH | Treasurer/Bd | - | $0 | - | - |
| FERN STUDER | Fin Secy/Bd | - | $0 | - | - |
| WANDA MILLER | Fin Secy/Bd | - | $0 | - | - |
| BECKY RICHARDSON | Fin Secy/Bd | - | $0 | - | - |
| DARIAN RICHARDSON | Fin Secy/Bd | - | $0 | - | - |
| JIM DOMER | Board Member | - | $0 | - | - |
| STEVE FRUM | Board Member | - | $0 | - | - |
| GAYLE MACK | Board Member | - | $0 | - | - |
| BILL TRACHSEL | Board Member | - | $0 | - | - |
| KATHY IRWIN | Board Member | - | $0 | - | - |
| JOHN FEUTZ | Board Member | - | $0 | - | - |
| RICHARD HOY | Board Member | - | $0 | - | - |
| BOB FEUTZ | Board Member | - | $0 | - | - |
| DEAN UNZICKER | Board Member | - | $0 | - | - |
| HOLLY SCHLARB | Board Member | - | $0 | - | - |
| JOHN OSTOPUCK | Board Member | - | $0 | - | - |
| CHERYL KORNS | Board Member | - | $0 | - | - |
| BEN SMALLRIDGE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mobile Meals of
- EIN
- 23-7240137
- Phone
- 3303640870
- Address
- C/O UNION HOSPITAL 659 BOULEVARD, DOVER, OH 44622
Signing Officer
- Name
- Joyal Pittman
- Title
- President/bd Member
- Phone
- 3303640870
- Signed
- 2016-11-03
Preparer
- Firm
- Troyer & Associates Inc
- Address
- 558 EDELWEISS DRIVE - PO BOX 340, SUGARCREEK, OH 44681
- Preparer
- Holly L Schlarb CPA
- Phone
- 3308522479
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 57 refunds 12 total 69”
Form 990-ez, Part I, Line 16
“Expenses 1,056 293 program services 113,247 workers comp fee 151 oh filing fee 50 checking acct fee 66 volunteer dinner 372 miscellaneous 334 mileage reimbursements 232 consulting fee 803 payroll taxes 729 total 117,333”
Form 990-ez, Part III, Line 28
“Provide nourishing meals to people who are disabled, aged and/or ill. The average number of people served per week was 85. Meals are prepared at union hospital under the supervision of a dietician and then are packaged and delivered to people at their homes by volunteers.”
Raw XML Appendix183 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.
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAY WHITLACH |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 21 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BECKY RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DARIAN RICHARDSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | BOB FEUTZ |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | JOHN OSTOPUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | CHERYL KORNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 21 | BEN SMALLRIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/BD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V PRES/BD ME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | REC SECY/BD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER/BD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FIN SECY/BD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FIN SECY/BD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FIN SECY/BD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | FIN SECY/BD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 117333 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 69 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE NOURISHING MEALS TO PEOPLE WHO ARE DISABLED, AGED AND/OR ILL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 41 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 131612 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE NOURISHING MEALS TO PEOPLE WHO ARE DISABLED, AGED AND/OR ILL. THE AVERAGE NUMBER OF PEOPLE SERVED PER WEEK WAS 85. MEALS ARE PREPARED AT UNION HOSPITAL UNDER THE SUPERVISION OF A DIETICIAN AND THEN ARE PACKAGED AND DELIVERED TO PEOPLE AT THEIR HOMES BY VOLUNTEERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 145130 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26185 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145130 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145130 |
| IRS990EZ/TotalRevenueAmt | 0 | 169280 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 57 REFUNDS 12 TOTAL 69 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 1,056 293 PROGRAM SERVICES 113,247 WORKERS COMP FEE 151 OH FILING FEE 50 CHECKING ACCT FEE 66 VOLUNTEER DINNER 372 MISCELLANEOUS 334 MILEAGE REIMBURSEMENTS 232 CONSULTING FEE 803 PAYROLL TAXES 729 TOTAL 117,333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE NOURISHING MEALS TO PEOPLE WHO ARE DISABLED, AGED AND/OR ILL. THE AVERAGE NUMBER OF PEOPLE SERVED PER WEEK WAS 85. MEALS ARE PREPARED AT UNION HOSPITAL UNDER THE SUPERVISION OF A DIETICIAN AND THEN ARE PACKAGED AND DELIVERED TO PEOPLE AT THEIR HOMES BY VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOYAL PITTMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/BD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3303640870 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOBILE MEALS OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DOVER-NEW PHILADELPHIA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOBI |
| ReturnHeader/Filer/EIN | 0 | 237240137 |
| ReturnHeader/Filer/PhoneNum | 0 | 3303640870 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O UNION HOSPITAL 659 BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44622 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341868427 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TROYER & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 558 EDELWEISS DRIVE - PO BOX 340 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUGARCREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44681 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3308522479 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOLLY L SCHLARB CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-09T07:14:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,387
- Liabilities
- -
- Net assets
- $72,387
- Revenue
- $169,280
- Expenses
- $145,130
- Net income
- $24,150
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