Civic Intelligence

Lawrence Meals on Wheels Inc

990 • Fiscal year 2016 • EIN 23-7270167

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileWWW.LAWRENCEMOW.ORG
2121 Kasold Suite BLawrence, KS 66047

(785) 830-8844

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,832

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$55,445

Up $560 (+1.0%) from 2015

Net Assets

Down

-$23,879

Down $6,117 (-34%) from 2015

Liabilities

Up

$79,324

Up $6,677 (+9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Up

$251,986

Up $25,941 (+11%) from 2015

Expenses

Up

$258,107

Up $11,093 (+4.5%) from 2015

Net Income

Up

-$6,121

Up $14,848 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $72,997Liabilities 2010: $32,229Net Assets 2010: $40,7682010Assets 2011: $52,025Liabilities 2011: $18,901Net Assets 2011: $33,1242011Assets 2012: $44,110Liabilities 2012: $11,809Net Assets 2012: $32,3012012Assets 2013: $69,830Liabilities 2013: $36,038Net Assets 2013: $33,7922013Assets 2014: $72,318Liabilities 2014: $69,111Net Assets 2014: $3,2072014Assets 2015: $54,885Liabilities 2015: $72,647Net Assets 2015: -$17,7622015Assets 2016: $55,445Liabilities 2016: $79,324Net Assets 2016: -$23,8792016Assets 2017: $76,451Liabilities 2017: $94,523Net Assets 2017: -$18,0722017Assets 2018: $75,544Liabilities 2018: $82,859Net Assets 2018: -$7,3152018Assets 2019: $30,926Liabilities 2019: $23,706Net Assets 2019: $7,2202019Assets 2020: $133,470Liabilities 2020: $59,606Net Assets 2020: $73,8642020Assets 2021: $179,892Liabilities 2021: $57,799Net Assets 2021: $122,0932021Assets 2022: $257,194Liabilities 2022: $76,543Net Assets 2022: $180,6512022Assets 2023: $279,142Liabilities 2023: $57,509Net Assets 2023: $221,6332023Assets 2024: $321,525Liabilities 2024: $66,978Net Assets 2024: $254,5472024

Highlighted filing

2016

Assets$55,445
Liabilities$79,324
Net Assets-$23,879
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KExpenses 2010: $186,7412010Expenses 2011: $206,9262011Expenses 2012: $217,3402012Revenue 2013: $242,256Expenses 2013: $242,086Net Income 2013: $1702013Revenue 2014: $234,034Expenses 2014: $264,684Net Income 2014: -$30,6502014Revenue 2015: $226,045Expenses 2015: $247,014Net Income 2015: -$20,9692015Revenue 2016: $251,986Expenses 2016: $258,107Net Income 2016: -$6,1212016Revenue 2017: $273,713Expenses 2017: $267,904Net Income 2017: $5,8092017Revenue 2018: $288,887Expenses 2018: $278,130Net Income 2018: $10,7572018Revenue 2019: $288,753Expenses 2019: $274,218Net Income 2019: $14,5352019Revenue 2020: $303,555Expenses 2020: $236,911Net Income 2020: $66,6442020Revenue 2021: $308,082Expenses 2021: $260,770Net Income 2021: $47,3122021Revenue 2022: $353,808Expenses 2022: $292,108Net Income 2022: $61,7002022Revenue 2023: $383,296Expenses 2023: $344,926Net Income 2023: $38,3702023Revenue 2024: $380,378Expenses 2024: $347,463Net Income 2024: $32,9152024

Highlighted filing

2016

Revenue$251,986
Expenses$258,107
Net Income-$6,121
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$258,293
Mission and Program Overview

Mission

Lawrence meals on wheels' mission has always been to provide food service for the aged, convalescent and/or disabled residing in lawrence, kansas, regardless of race, color or creed, in order to remain independent in their own homes as long as possible. It has always been the organization's goal to provide services to eligible clients regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,324$36,191▲ $1,867
Land, Buildings, and Equipment, Net$5,144$3,220▼ $1,924
Total Assets$54,885$55,445▲ $560
Other Assets Total$15,417$16,034▲ $617
Liabilities
Accounts Payable and Accrued Expenses$71,197$78,097▲ $6,900
Other Liabilities$1,450$1,227▼ $223
Total Liabilities$72,647$79,324▲ $6,677
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,000-
Unrestricted Net Assets$-17,762$-25,879▼ $8,117
Total Net Assets Fund Balance$-17,762$-23,879▼ $6,117
Total Liabilities and Net Assets / Fund Balance$54,885$55,445▲ $560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,114$19,491$22,605
Other Land Buildings$106$981$1,087
Other Assets Org$1,300--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim CullissExec. DirectPT$21,832$21,832

Board Members and Trustees

NameTitle
Belinda SchumanChair
Fred MadausVice Chair
Ed ChurchDirector
Larry MayfieldDirector
Lee HedrickDirector
Lisa BoyleDirector
Sandra LembeckDirector
Valarie WalthallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,602
Program Service Revenue
$140,972
Investment Income
$2
Other Revenue
$45,410
All Other Contributions
$39,090
Change in Net Assets
$-6,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,986
Revenue Not Reported on Form 990
$6,307
Total Revenue per Audited Statements
$258,293
Total Revenue per Form 990
$251,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,446
Salaries, Compensation, and Employee Benefits$61,661
Total Fundraising Expense$14,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,455$9,550$6,367$35,372
Occupancy$19,538$474$2,010$22,022
Current Officers, Directors, Trustees, and Key Employees$12,008$5,895$3,930$21,833
Fees for Services Accounting-$7,136-$7,136
Payroll Taxes$2,451$1,203$802$4,456
Office Expenses$2,856$357$357$3,570
Insurance$1,969$281$562$2,812
Depreciation Depletion$1,925--$1,925
Other Expenses$580--$580
Fees for Service Investment Mgmnt Fees$350$50$100$500
Total Functional Expenses$219,033$24,946$14,128$258,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$264,414
Expenses per Audited Statements$258,107
Total Expenses per Form 990$258,107
Expenses Not Reported on Form 990$6,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,131
Fundraising Direct Expenses$6,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$50,131$50,131$6,307$43,824
Total Events$50,131$50,131$6,307$43,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$1,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board chair, treasurer and executive director review the 990 for accuracy before filing it with the internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“The board performs annual evaluations of the executive director and approves the salary for the executive director based on the results of the evaluation.”

Form 990, Page 6, Part VI, Line 15B

“The board performs annual evaluations of the employees and approves the hourly wages for each employee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lawrence Meals on Wheels Inc
EIN
23-7270167
Phone
7858308844
Address
2121 KASOLD SUITE B, LAWRENCE, KS 66047

Signing Officer

Name
Kim Culliss
Title
Exec. Director
Phone
7858308844
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Culliss
Formed
1970
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
150

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lawrence meals on wheels' mission has always been to provide food service for the aged, convalescent and/or disabled residing in lawrence, kansas, regardless of race, color or creed, in order to remain independent in their own homes as long as possible. It has always been the organization's goal to provide services to eligible clients regardless of their ability to pay.”

Form 990, Page 2, Part III, Line 4A

“21 routes monday - friday and provies 25-40 bulk meals daily to midland adult day care.”

Form 990, Part XI, Line 9

“ROUNDING DIFFERENCE 4”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 6,307”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 6,307”

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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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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1468
IRS990/OtherRevenueTotalAmt01586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019455
IRS990/OtherSalariesAndWagesGrp/TotalAmt035372
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01203
IRS990/PayrollTaxesGrp/ProgramServicesAmt02451
IRS990/PayrollTaxesGrp/TotalAmt04456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM CULLISS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-148
IRS990/PYOtherExpensesAmt0185379
IRS990/PYOtherRevenueAmt032448
IRS990/PYProgramServiceRevenueAmt0132159
IRS990/PYRevenuesLessExpensesAmt0-20969
IRS990/PYSalariesCompEmpBnftPaidAmt061635
IRS990/PYTotalExpensesAmt0247014
IRS990/PYTotalRevenueAmt0226045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6121
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140972
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,118
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0858918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0832
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01118
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01118
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01193067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221394
IRS990ScheduleA/Total509Grp/TotalAmt01193067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01195017
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/BookValueAmt03114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022605
IRS990ScheduleD/ExpensesNotReportedAmt06307
IRS990ScheduleD/ExpensesSubtotalAmt0258107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN DCCF FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt06307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherRevenueAmt06307
IRS990ScheduleD/RevenueNotReportedAmt06307
IRS990ScheduleD/RevenueSubtotalAmt0251986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 6,307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 6,307
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03220
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016034
IRS990ScheduleD/TotalExpensesPerForm990Amt0258107
IRS990ScheduleD/TotalLiabilityAmt01227
IRS990ScheduleD/TotalRevenuePerForm990Amt0251986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050131
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAWRENCE MEALS ON WHEELS' MISSION HAS ALWAYS BEEN TO PROVIDE FOOD SERVICE FOR THE AGED, CONVALESCENT AND/OR DISABLED RESIDING IN LAWRENCE, KANSAS, REGARDLESS OF RACE, COLOR OR CREED, IN ORDER TO REMAIN INDEPENDENT IN THEIR OWN HOMES AS LONG AS POSSIBLE. IT HAS ALWAYS BEEN THE ORGANIZATION'S GOAL TO PROVIDE SERVICES TO ELIGIBLE CLIENTS REGARDLESS OF THEIR ABILITY TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt121 ROUTES MONDAY - FRIDAY AND PROVIES 25-40 BULK MEALS DAILY TO MIDLAND ADULT DAY CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR, TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 FOR ACCURACY BEFORE FILING IT WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PERFORMS ANNUAL EVALUATIONS OF THE EXECUTIVE DIRECTOR AND APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR BASED ON THE RESULTS OF THE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PERFORMS ANNUAL EVALUATIONS OF THE EMPLOYEES AND APPROVES THE HOURLY WAGES FOR EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING DIFFERENCE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054885
IRS990/TotalAssetsEOYAmt055445
IRS990/TotalAssetsGrp/BOYAmt054885
IRS990/TotalAssetsGrp/EOYAmt055445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065602
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072647
IRS990/TotalLiabilitiesEOYAmt079324
IRS990/TotalLiabilitiesGrp/BOYAmt072647
IRS990/TotalLiabilitiesGrp/EOYAmt079324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23879
IRS990/TotalProgramServiceExpensesAmt0219033
IRS990/TotalProgramServiceRevenueAmt0140972
IRS990/TotalReportableCompFromOrgAmt021832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142560

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,445
Liabilities
$79,324
Net assets
-$23,879
Revenue
$251,986
Expenses
$258,107
Net income
-$6,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.67$2.55$3.80$3.47$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.58$2.22$3.83$3.45$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.77$1.81$3.54$2.92$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.58$1.22$3.08$2.61$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.60$0.74$3.04$2.37$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.07$2.89$2.74$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.83$0.07$2.89$2.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.95$0.18$2.74$2.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.79$0.24$2.52$2.58$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.73$0.18$2.26$2.47$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.69$0.03$2.34$2.65$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.36$0.34$2.42$2.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.32$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.19$0.33$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.32$0.41$1.87
Peer Organizations

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