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 2016 • 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
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$85,601
Up $13,214 (+18%) from 2015
Net Assets
Up$85,601
Up $13,214 (+18%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$168,535
Down $745 (-0.4%) from 2015
Expenses
Up$155,321
Up $10,191 (+7.0%) from 2015
Net Income
Down$13,214
Down $10,936 (-45%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $168,535
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 89. 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. | - | $155,321 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM HARMON | Director | PT | $35,792 | - | $35,792 |
| 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 | COR Secy/Bd | - | $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
- 2017-11-11
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 1,338 total 1,338”
Form 990-ez, Part I, Line 16
“Expenses advertising 831 office 5,158 insurance 280 program services 108,454 workers comp fee 128 oh filing fee 50 checking acct fee 249 volunteer dinner 363 miscellaneous 330 mileage reimbursements 92 consulting fee 836 payroll taxes 1,321 total 118,092”
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 89. 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.”
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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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAY WHITLACH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3303432684 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 909 E 12TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44622 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72387 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85601 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13214 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1302 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 168535 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 21 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOYAL PITTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MOLLY DOUGHTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLI MARLOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAY WHITLACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FERN STUDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WANDA MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BECKY RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DARIAN RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KIM HARMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JIM DOMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | STEVE FRUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | GAYLE MACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | BILL TRACHSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | KATHY IRWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JOHN FEUTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | RICHARD HOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | BOB FEUTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | DEAN UNZICKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | HOLLY SCHLARB |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | COR SECY/BD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| 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 | 118092 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1338 |
| 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 | 135 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 126630 |
| 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 89. 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 | 155321 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35792 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 155321 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 155321 |
| IRS990EZ/TotalRevenueAmt | 0 | 168535 |
| 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 1,338 TOTAL 1,338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 831 OFFICE 5,158 INSURANCE 280 PROGRAM SERVICES 108,454 WORKERS COMP FEE 128 OH FILING FEE 50 CHECKING ACCT FEE 249 VOLUNTEER DINNER 363 MISCELLANEOUS 330 MILEAGE REIMBURSEMENTS 92 CONSULTING FEE 836 PAYROLL TAXES 1,321 TOTAL 118,092 |
| 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 89. 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 | 2017-11-11 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5BDE79EE031E27E1CEA5AF116CEA5AEFA1A503F9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5BDE79EE031E27E1CEA5AF116CEA5AEFA1A503F9 |
| 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 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOLLY L SCHLARB CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T09:28:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,601
- Liabilities
- -
- Net assets
- $85,601
- Revenue
- $168,535
- Expenses
- $155,321
- Net income
- $13,214