Civic Intelligence

Meals on Wheels Montgomery County

990 • Fiscal year 2017 • EIN 23-7310650

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 22, 2018

Organization Profilewww.mowmc.org

View Organization Page

1202 CallahanConroe, TX 77301

(936) 756-5828

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

56th percentile

$73,930

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$500,276

Up $91,504 (+22%) from 2016

Net Assets

Up

$308,824

Up $93,647 (+44%) from 2016

Liabilities

Down

$191,452

Down $2,143 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Up

$2,173,757

Up $224,514 (+12%) from 2016

Expenses

Up

$2,272,569

Up $35,842 (+1.6%) from 2016

Net Income

Up

-$98,812

Up $188,672 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $395,612Liabilities 2010: $159,178Net Assets 2010: $236,4342010Assets 2011: $504,400Liabilities 2011: $148,474Net Assets 2011: $355,9262011Assets 2012: $363,151Liabilities 2012: $125,379Net Assets 2012: $237,7722012Assets 2013: $300,527Liabilities 2013: $108,794Net Assets 2013: $191,7332013Assets 2014: $313,289Liabilities 2014: $150,262Net Assets 2014: $163,0272014Assets 2015: $485,107Liabilities 2015: $200,732Net Assets 2015: $284,3752015Assets 2016: $408,772Liabilities 2016: $193,595Net Assets 2016: $215,1772016Assets 2017: $500,276Liabilities 2017: $191,452Net Assets 2017: $308,8242017Assets 2019: $1,922,311Liabilities 2019: $186,931Net Assets 2019: $1,735,3802019Assets 2020: $3,052,229Liabilities 2020: $539,595Net Assets 2020: $2,512,6342020Assets 2021: $4,669,628Liabilities 2021: $299,313Net Assets 2021: $4,370,3152021Assets 2022: $4,525,331Liabilities 2022: $371,401Net Assets 2022: $4,153,9302022Assets 2023: $4,398,557Liabilities 2023: $442,686Net Assets 2023: $3,955,8712023Assets 2024: $6,185,705Liabilities 2024: $652,205Net Assets 2024: $5,533,5002024

Highlighted filing

2017

Assets$500,276
Liabilities$191,452
Net Assets$308,824
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,154,8512010Expenses 2011: $2,086,5532011Expenses 2012: $2,005,0222012Expenses 2013: $1,830,1932013Revenue 2014: $1,747,022Expenses 2014: $1,775,728Net Income 2014: -$28,7062014Revenue 2015: $1,929,044Expenses 2015: $1,807,696Net Income 2015: $121,3482015Revenue 2016: $1,949,243Expenses 2016: $2,236,727Net Income 2016: -$287,4842016Revenue 2017: $2,173,757Expenses 2017: $2,272,569Net Income 2017: -$98,8122017Revenue 2019: $3,653,006Expenses 2019: $2,471,283Net Income 2019: $1,181,7232019Revenue 2020: $3,352,335Expenses 2020: $2,575,081Net Income 2020: $777,2542020Revenue 2021: $4,979,317Expenses 2021: $3,121,636Net Income 2021: $1,857,6812021Revenue 2022: $3,501,449Expenses 2022: $3,521,127Net Income 2022: -$19,6782022Revenue 2023: $3,543,978Expenses 2023: $3,752,082Net Income 2023: -$208,1042023Revenue 2024: $5,662,848Expenses 2024: $4,236,946Net Income 2024: $1,425,9022024

Highlighted filing

2017

Revenue$2,173,757
Expenses$2,272,569
Net Income-$98,812
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$2,207,116
Mission and Program Overview

Mission

To provide home-delivered meals and transportation services to the homebound elderly of montgomery county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,832$295,097▲ $133,265
Accounts Receivable$168,901$168,352▼ $549
Loans From Officers Directors$80,000--
Cash and Non-Interest-Bearing Accounts$72,539$36,568▼ $35,971
Savings and Temporary Cash Investments$5,308$0▼ $5,308
Prepaid Expenses and Deferred Charges$192$259▲ $67
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$408,772$500,276▲ $91,504
Other Assets Total-$0-
Liabilities
Deferred Revenue$38,713$97,333▲ $58,620
Accounts Payable and Accrued Expenses$74,882$94,119▲ $19,237
Total Liabilities$193,595$191,452▼ $2,143
Net Assets / Fund Balance
Unrestricted Net Assets$208,734$307,898▲ $99,164
Temporarily Rstr Net Assets$6,443$926▼ $5,517
Total Net Assets Fund Balance$215,177$308,824▲ $93,647
Total Liabilities and Net Assets / Fund Balance$408,772$500,276▲ $91,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$279,729$519,031$798,760
Other Land Buildings$15,368$88,692$104,060
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison HulettExecutive DirectorFT$68,394$5,536$73,930
Summer DayExecutive DirectorFT$14,583-$14,583

Board Members and Trustees

NameTitle
Charles W Crowl JrChairman
Joanne TikkanenVice Chair/Secr
Andrea RaifordDirector
Brittany SloanDirector
Carrie HymanDirector
Gary ConwellDirector
Kelly RogersDirector
Matt Dean HammitDirector
Mike HallaronDirector
Robert OgrenDirector
Jeremy HallDevelopment
Pat SchwartzGovernance
Louise CriderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,959,503
Program Service Revenue
$31,270
Investment Income
$46
Other Revenue
$182,938
All Other Contributions
$621,758
Change in Net Assets
$-98,812

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$45,929Selling Price
Total Noncash Contributions$45,929-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,173,757
Revenue Not Reported on Form 990
$231,335
Total Revenue per Audited Statements
$2,405,092
Total Revenue per Form 990
$2,173,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,969
Other Expenses$953,320
Grants and Similar Amounts Paid$343,280
Total Fundraising Expense$164,160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,081$142,834$88,471$893,386
Grants to Domestic Individuals$343,280--$343,280
Fees for Services Other$207,724$33,554$2,967$244,245
Current Officers, Directors, Trustees, and Key Employees$61,184$13,205$8,194$82,583
Depreciation Depletion$76,743--$76,743
All Other Expenses$17,315$6,632$42,519$66,466
Insurance$43,525$7,196-$50,721
Office Expenses$37,950$6,874$4,766$49,590
Other Expenses$17,378$3,176$3,176$23,730
Occupancy$9,091$3,040$3,069$15,200
Advertising$1,962$905$5,256$8,123
Conferences and Meetings$2,013$721$973$3,707
Interest$1,766$1,169-$2,935
Total Functional Expenses$1,885,324$223,085$164,160$2,272,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,305,928
Expenses per Audited Statements$2,272,569
Total Expenses per Form 990$2,272,569
Expenses Not Reported on Form 990$33,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,297
Fundraising Direct Expenses$33,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MOW Primary$62,103$62,103$337$61,766
Havana Nights$47,932$47,932$5,942$41,990
Total Events$216,297$216,297$33,359$182,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$80,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Executive Director, Director of Finance, Treasurer and Board Chair.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Prior to taking office, Board members must provide to the Board Chair a written declaration of all substantial business interests or relationships they or their immediate families have with all businesses or organizations which have received, currently receive, or are likely to receive contracts for funding from the Board. Such declarations shall be updated within 30 days to reflect any changes in such business interests or relationships. Prior to discussion, vote or decision on any matter before the Board, if a member, or a person in the immediate family of such member, has a substantial interest in or relationship in a business entity, organization or property that would be pecuniarily affected by any official action, that member shall disclose the nature and extent of the interest or relationship and shall abstain from voting on or in any other way participating in the decision on the matter. All such abstentions shall be recorded in the minutes of the Board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors review compensation studies and surveys (relating to salaries) performed by local charities. This information, in addition to the budget and performance reports, is considered to determine compensation levels.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public via a PDF file upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies, and financial statements is available upon request.”

Filing and Contact Details

Filer

Filer Name
Montgomery Co Committee on Aging Inc
EIN
23-7310650
Phone
9367565828
Address
1202 Callahan, Conroe, TX 77301

Signing Officer

Name
Summer Day
Title
Executive Director
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles W Crowl Jr
Formed
1973
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
863

Preparer

Firm
Seefeld Lawson Moeller Llp
Address
1610 WOODSTEAD COURT SUITE 455, THE WOODLANDS, TX 77380
Preparer
Lisa N Jacobs CPA
Phone
2813629732
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $33359 Change in Restricted Net Assets $5517”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $33359”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1368394
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair/Secr
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Development
IRS990/Form990PartVIISectionAGrp/TitleTxt9Governance
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033359
IRS990/FundraisingGrossIncomeAmt0216297
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01337745
IRS990/GrantAmt0347474
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0343280
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0343280
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02207116
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07196
IRS990/InsuranceGrp/ProgramServicesAmt043525
IRS990/InsuranceGrp/TotalAmt050721
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01169
IRS990/InterestGrp/ProgramServicesAmt01766
IRS990/InterestGrp/TotalAmt02935
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IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0607723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295097
IRS990/LandBldgEquipCostOrOtherBssAmt0902820
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt080000
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide home-delivered meals and transportation services to the homebound elderly of Montgomery County, Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0215177
IRS990/NetAssetsOrFundBalancesEOYAmt0308824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0182938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0182938
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt045929
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03069
IRS990/OccupancyGrp/ManagementAndGeneralAmt03040
IRS990/OccupancyGrp/ProgramServicesAmt09091
IRS990/OccupancyGrp/TotalAmt015200
IRS990/OfficeExpensesGrp/FundraisingAmt04766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06874
IRS990/OfficeExpensesGrp/ProgramServicesAmt037950
IRS990/OfficeExpensesGrp/TotalAmt049590
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0In-Kind
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Auto
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt03395
IRS990/OtherExpensesGrp/FundraisingAmt11374
IRS990/OtherExpensesGrp/FundraisingAmt23176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23176
IRS990/OtherExpensesGrp/ProgramServicesAmt0252300
IRS990/OtherExpensesGrp/ProgramServicesAmt178091
IRS990/OtherExpensesGrp/ProgramServicesAmt272921
IRS990/OtherExpensesGrp/ProgramServicesAmt317378
IRS990/OtherExpensesGrp/TotalAmt0252300
IRS990/OtherExpensesGrp/TotalAmt183857
IRS990/OtherExpensesGrp/TotalAmt275703
IRS990/OtherExpensesGrp/TotalAmt323730
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0893386
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0259
IRS990/PrincipalOfficerNm0Charles W Crowl Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0Congregate Meals
IRS990/ProgramServiceRevenueGrp/Desc1Meals on Wheels
IRS990/ProgramServiceRevenueGrp/Desc2Transportation & Shuttle
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24770
IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation and ShuttleSenior Rides provides approximately 1,000 trips to the elderly and disabled population in Montgomery County. The trips are to essential errands such as medical or social trips. We maintain approximately six ADA equipped vehicles and maintain a federally funded cab voucher program to provide services in more rural areas and outside regular business hours.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0709365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04770
IRS990/ProgSrvcAccomActy3Grp/Desc0Congregate MealsSenior dining is served at three (3) locations. Nutritionists plan the menus.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0303776
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01789098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0332443
IRS990/PYInvestmentIncomeAmt0513
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01094191
IRS990/PYOtherRevenueAmt0115151
IRS990/PYProgramServiceRevenueAmt044481
IRS990/PYRevenuesLessExpensesAmt0-287484
IRS990/PYSalariesCompEmpBnftPaidAmt0810093
IRS990/PYTotalExpensesAmt02236727
IRS990/PYTotalRevenueAmt01949243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-98812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$500,276
Liabilities
$191,452
Net assets
$308,824
Revenue
$2,173,757
Expenses
$2,272,569
Net income
-$98,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.65$5.53$5.66$4.24$1.43
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.44$3.96$3.54$3.75$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.37$4.15$3.50$3.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.30$4.37$4.98$3.12$1.86
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.54$2.51$3.35$2.58$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.19$1.74$3.65$2.47$1.18
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$2.17$2.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.22$1.95$2.24$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.20$0.28$1.93$1.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$1.75$1.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.11$0.19$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.13$0.24$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.15$0.36$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.24$2.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits