Civic Intelligence

Meals on Wheels Inc

990 • Fiscal year 2017 • EIN 23-7399875

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileWWW.MEALSONWHEELSLYNCHBURG.ORG

View Organization Page

PO Box 1388Lynchburg, VA 24504

(434) 847-0796

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,620

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,178,335

Up $354,056 (+19%) from 2016

Net Assets

Up

$2,148,885

Up $356,552 (+20%) from 2016

Liabilities

Down

$29,450

Down $2,496 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin85th percentile

Revenue

Up

$875,263

Up $312,744 (+56%) from 2016

Expenses

Up

$591,478

Up $10,589 (+1.8%) from 2016

Net Income

Up

$283,785

Up $302,155 (+1645%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $839,502Liabilities 2011: $31,025Net Assets 2011: $808,4772011Assets 2012: $1,015,072Liabilities 2012: $32,908Net Assets 2012: $982,1642012Assets 2013: $1,175,837Liabilities 2013: $22,863Net Assets 2013: $1,152,9742013Assets 2014: $1,763,536Liabilities 2014: $22,529Net Assets 2014: $1,741,0072014Assets 2015: $1,822,628Liabilities 2015: $31,580Net Assets 2015: $1,791,0482015Assets 2016: $1,824,279Liabilities 2016: $31,946Net Assets 2016: $1,792,3332016Assets 2017: $2,178,335Liabilities 2017: $29,450Net Assets 2017: $2,148,8852017Assets 2018: $2,202,379Liabilities 2018: $29,111Net Assets 2018: $2,173,2682018Assets 2019: $3,351,440Liabilities 2019: $35,593Net Assets 2019: $3,315,8472019Assets 2020: $4,312,161Liabilities 2020: $116,047Net Assets 2020: $4,196,1142020Assets 2021: $5,522,647Liabilities 2021: $58,276Net Assets 2021: $5,464,3712021Assets 2022: $5,260,894Liabilities 2022: $64,441Net Assets 2022: $5,196,4532022Assets 2023: $5,481,712Liabilities 2023: $69,106Net Assets 2023: $5,412,6062023Assets 2024: $6,030,057Liabilities 2024: $95,503Net Assets 2024: $5,934,5542024Assets 2025: $6,141,907Liabilities 2025: $81,763Net Assets 2025: $6,060,1442025

Highlighted filing

2017

Assets$2,178,335
Liabilities$29,450
Net Assets$2,148,885
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $503,4732011Expenses 2012: $514,5332012Expenses 2013: $433,9072013Revenue 2014: $916,653Expenses 2014: $421,438Net Income 2014: $495,2152014Revenue 2015: $480,747Expenses 2015: $456,571Net Income 2015: $24,1762015Revenue 2016: $562,519Expenses 2016: $580,889Net Income 2016: -$18,3702016Revenue 2017: $875,263Expenses 2017: $591,478Net Income 2017: $283,7852017Revenue 2018: $567,397Expenses 2018: $611,261Net Income 2018: -$43,8642018Revenue 2019: $1,643,829Expenses 2019: $656,306Net Income 2019: $987,5232019Revenue 2020: $1,677,934Expenses 2020: $854,354Net Income 2020: $823,5802020Revenue 2021: $1,400,393Expenses 2021: $995,369Net Income 2021: $405,0242021Revenue 2022: $1,328,513Expenses 2022: $1,111,129Net Income 2022: $217,3842022Revenue 2023: $1,371,880Expenses 2023: $1,266,494Net Income 2023: $105,3862023Revenue 2024: $1,688,055Expenses 2024: $1,429,372Net Income 2024: $258,6832024Revenue 2025: $1,537,815Expenses 2025: $1,542,819Net Income 2025: -$5,0042025

Highlighted filing

2017

Revenue$875,263
Expenses$591,478
Net Income$283,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$892,157
Mission and Program Overview

Mission

Meals on wheels delivers a hot, nutritious meal to the homebound who have no nutritional support available. Meals on wheels serves all ages and all incomes. In addition, volunteers deliver a personal connection that battles isolation so prevalent with homebound seniors

Deliver meals to homebound individuals in and around the city of lynchburg.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,623,957$1,901,235▲ $277,278
Cash and Non-Interest-Bearing Accounts$94,044$151,720▲ $57,676
Savings and Temporary Cash Investments$59,792$69,746▲ $9,954
Pledges and Grants Receivable$23,518$31,145▲ $7,627
Land, Buildings, and Equipment, Net$12,431$12,732▲ $301
Accounts Receivable$6,489$7,885▲ $1,396
Prepaid Expenses and Deferred Charges$3,207$3,445▲ $238
Inventories for Sale or Use$841$427▼ $414
Total Assets$1,824,279$2,178,335▲ $354,056
Liabilities
Accounts Payable and Accrued Expenses$31,946$29,450▼ $2,496
Total Liabilities$31,946$29,450▼ $2,496
Net Assets / Fund Balance
Unrestricted Net Assets$1,748,982$2,094,862▲ $345,880
Temporarily Rstr Net Assets$22,902$33,549▲ $10,647
Permanently Rstr Net Assets$20,449$20,474▲ $25
Total Net Assets Fund Balance$1,792,333$2,148,885▲ $356,552
Total Liabilities and Net Assets / Fund Balance$1,824,279$2,178,335▲ $354,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,564$16,958$21,522
Other Land Buildings$8,168$13,155$21,323
Other Securities$26,175--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,489$25▲ $2,404$1,075$21,843
2015$22,322-▼ $745$1,088$20,489
2014$23,181-▲ $191$1,050$22,322
2013$21,390-▲ $2,811$1,020$23,181
2012$20,449-▲ $1,922$981$21,390
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris ShabestarExec. DirectorFT$54,183$6,437$60,620

Board Members and Trustees

NameTitle
William BumgarnerChair
Peter DaviesImmediate Past Chair
Lucy CookVice Chair
Bob DayDirector
Brian BakerDirector
Carlos HutchersonDirector
Chad NelsonDirector
Darlene EtheridgeDirector
Lisa Marie MartinDirector
Paul ShagerDirector
Rhonda J KnightDirector
Robert LockridgeDirector
Sophia HarveyDirector
Treena E KoroneosDirector
Trish Hampton WaleyDirector
Virginia HuntingtonDirector
Sarah HellewellSecretary
John M FlippinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,753
Program Service Revenue
$60,603
Investment Income
$66,567
Other Revenue
$26,340
All Other Contributions
$558,576
Change in Net Assets
$283,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,157
Revenue Not Reported on Financial Statements
$-16,894
Revenue Not Reported on Form 990
$72,767
Other Revenue Adjustments
$-16,894
Total Revenue per Audited Statements
$964,924
Total Revenue per Form 990
$875,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,187
Salaries, Compensation, and Employee Benefits$217,291
Total Fundraising Expense$26,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,179$18,636$12,424$124,239
Current Officers, Directors, Trustees, and Key Employees$40,637$8,128$5,418$54,183
Other Employee Benefits$10,404$2,081$1,387$13,872
Fees for Service Investment Mgmnt Fees$13,425--$13,425
Payroll Taxes$9,901$1,980$1,320$13,201
Pension Plan Contributions$8,847$1,769$1,180$11,796
All Other Expenses$4,085$817$545$5,447
Depreciation Depletion$3,438$688$458$4,584
Insurance$3,410$682$455$4,547
Fees for Services Accounting-$4,280-$4,280
Other Expenses$2,838$568$378$3,784
Advertising$2,070$413$276$2,759
Conferences and Meetings$2,678--$2,678
Occupancy$1,800$360$240$2,400
Office Expenses$1,490$298$199$1,987
Total Functional Expenses$522,123$43,325$26,030$591,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$608,372
Expenses per Audited Statements$591,478
Total Expenses per Form 990$591,478
Expenses Not Reported on Form 990$16,894
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,044
Fundraising Direct Expenses$16,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Appeal$95,440---
Spring Appeal$32,940---
Total Events$187,138$42,044$16,894$25,150
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
No
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
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, Section B, Line 11B

“The finance committee receives a copy of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members disclose any conflicts of interest during monthly meetings as they arise.”

Form 990, Part VI, Section B, Line 15A

“The compensation package is negotiated based on comparables with other organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels Inc
EIN
23-7399875
Phone
4348470796
Address
PO BOX 1388, LYNCHBURG, VA 24504

Signing Officer

Name
Kris Shabestar
Title
Executive Director
Phone
4348470796
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Shabestar
Formed
1975
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
800

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code (irc) and, accordingly, is exempt from federal on related income pursuant to section 501(a) of the irc. The financial accounting standards board has issued asc 740-10, formerly fasb interpretation no. 48, accounting for uncertainty in income taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The organization has adopted asc 740-10. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the corporations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2017 and 2016. Fiscal years ending on or after june 30, 2014 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -16,894.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 16,894.”

Raw XML AppendixShowing 400 of 598 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0145094
IRS990/FundraisingDirectExpensesAmt016894
IRS990/FundraisingGrossIncomeAmt042044
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0892157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0455
IRS990/InsuranceGrp/ManagementAndGeneralAmt0682
IRS990/InsuranceGrp/ProgramServicesAmt03410
IRS990/InsuranceGrp/TotalAmt04547
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0841
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0427
IRS990/InvestmentIncomeGrp/ExclusionAmt066567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066567
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01623957
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01901235
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012732
IRS990/LandBldgEquipCostOrOtherBssAmt042845
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEALS ON WHEELS DELIVERS A HOT, NUTRITIOUS MEAL TO THE HOMEBOUND WHO HAVE NO NUTRITIONAL SUPPORT AVAILABLE. MEALS ON WHEELS SERVES ALL AGES AND ALL INCOMES. IN ADDITION, VOLUNTEERS DELIVER A PERSONAL CONNECTION THAT BATTLES ISOLATION SO PREVALENT WITH HOMEBOUND SENIORS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01792333
IRS990/NetAssetsOrFundBalancesEOYAmt02148885
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072767
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0240
IRS990/OccupancyGrp/ManagementAndGeneralAmt0360
IRS990/OccupancyGrp/ProgramServicesAmt01800
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/FundraisingAmt0199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OfficeExpensesGrp/ProgramServicesAmt01490
IRS990/OfficeExpensesGrp/TotalAmt01987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013872
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01026
IRS990/OtherExpensesGrp/FundraisingAmt1724
IRS990/OtherExpensesGrp/FundraisingAmt2378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2568
IRS990/OtherExpensesGrp/ProgramServicesAmt0310795
IRS990/OtherExpensesGrp/ProgramServicesAmt17698
IRS990/OtherExpensesGrp/ProgramServicesAmt25428
IRS990/OtherExpensesGrp/ProgramServicesAmt32838
IRS990/OtherExpensesGrp/TotalAmt0310795
IRS990/OtherExpensesGrp/TotalAmt110263
IRS990/OtherExpensesGrp/TotalAmt27238
IRS990/OtherExpensesGrp/TotalAmt33784
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01190
IRS990/OtherRevenueTotalAmt01190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124239
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01980
IRS990/PayrollTaxesGrp/ProgramServicesAmt09901
IRS990/PayrollTaxesGrp/TotalAmt013201
IRS990/PensionPlanContributionsGrp/FundraisingAmt01180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08847
IRS990/PensionPlanContributionsGrp/TotalAmt011796
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020449
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020474
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03445
IRS990/PrincipalOfficerNm0KRIS SHABESTAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031904
IRS990/PYOtherExpensesAmt0371409
IRS990/PYOtherRevenueAmt045403
IRS990/PYProgramServiceRevenueAmt052853
IRS990/PYRevenuesLessExpensesAmt0-18370
IRS990/PYSalariesCompEmpBnftPaidAmt0209480
IRS990/PYTotalExpensesAmt0580889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0283785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0832204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02941348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74760
IRS990ScheduleA/PublicSupportPY170Pct00.82330
IRS990ScheduleA/PublicSupportTotal170Amt02324952
IRS990ScheduleA/SubstantialContributorsTotAmt0616396

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,178,335
Liabilities
$29,450
Net assets
$2,148,885
Revenue
$875,263
Expenses
$591,478
Net income
$283,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.14$0.08$6.06$1.54$1.54$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.03$0.10$5.93$1.69$1.43$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.07$5.41$1.37$1.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.06$5.20$1.33$1.11$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.52$0.06$5.46$1.40$1.00$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.12$4.20$1.68$0.85$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.04$3.32$1.64$0.66$0.99
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.57$0.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$0.88$0.59$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$0.56$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$0.48$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.92$0.42$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.15$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.98$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$0.50