Civic Intelligence

Meals on Wheels Inc

990 • Fiscal year 2018 • EIN 23-7399875

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,845

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,202,379

Up $24,044 (+1.1%) from 2017

Net Assets

Up

$2,173,268

Up $24,383 (+1.1%) from 2017

Liabilities

Down

$29,111

Down $339 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin23rd percentile

Revenue

Down

$567,397

Down $307,866 (-35%) from 2017

Expenses

Up

$611,261

Up $19,783 (+3.3%) from 2017

Net Income

Down

-$43,864

Down $327,649 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$2,202,379
Liabilities$29,111
Net Assets$2,173,268
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$567,397
Expenses$611,261
Net Income-$43,864
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$583,145
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$1,901,235$2,020,510▲ $119,275
Cash and Non-Interest-Bearing Accounts$151,720$89,551▼ $62,169
Pledges and Grants Receivable$31,145$36,680▲ $5,535
Savings and Temporary Cash Investments$69,746$31,817▼ $37,929
Accounts Receivable$7,885$11,289▲ $3,404
Land, Buildings, and Equipment, Net$12,732$8,273▼ $4,459
Prepaid Expenses and Deferred Charges$3,445$3,426▼ $19
Inventories for Sale or Use$427$833▲ $406
Total Assets$2,178,335$2,202,379▲ $24,044
Liabilities
Accounts Payable and Accrued Expenses$29,450$29,111▼ $339
Total Liabilities$29,450$29,111▼ $339
Net Assets / Fund Balance
Unrestricted Net Assets$2,094,862$2,114,309▲ $19,447
Temporarily Rstr Net Assets$33,549$38,485▲ $4,936
Permanently Rstr Net Assets$20,474$20,474→ $0
Total Net Assets Fund Balance$2,148,885$2,173,268▲ $24,383
Total Liabilities and Net Assets / Fund Balance$2,178,335$2,202,379▲ $24,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,265$19,257$21,522
Other Land Buildings$6,008$15,315$21,323
Other Securities$25,950--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$21,843$0▲ $1,487$1,051$22,279
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris ShabestarExec. DirectorFT$57,104$7,741$64,845

Board Members and Trustees

NameTitle
Lucy CookChair
William BumgarnerImmediate Past Chair
Sarah HellewellVice Chair
Bob DayDirector
Carlos HutchersonDirector
Chad NelsonDirector
Darlene EtheridgeDirector
Linda DuersonDirector
Lisa Marie MartinDirector
Martin ScottDirector
Paul ShagerDirector
Rhonda J KnightDirector
Robert LockridgeDirector
Rodney TaylorDirector
Treena E KoroneosDirector
Trish Hampton WaleyDirector
Virginia HuntingtonSecretary
John M FlippinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,703
Program Service Revenue
$71,745
Investment Income
$72,803
Other Revenue
$32,146
All Other Contributions
$258,600
Change in Net Assets
$-43,864

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$4,494Fair Market Value
Total Noncash Contributions5$4,494-

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,145
Revenue Not Reported on Financial Statements
$-15,748
Revenue Not Reported on Form 990
$68,247
Other Revenue Adjustments
$-15,748
Total Revenue per Audited Statements
$651,392
Total Revenue per Form 990
$567,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,339
Salaries, Compensation, and Employee Benefits$233,922
Total Fundraising Expense$27,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,247$19,250$12,834$128,331
Current Officers, Directors, Trustees, and Key Employees$42,828$8,566$5,710$57,104
Other Employee Benefits$16,617$3,323$2,216$22,156
Fees for Service Investment Mgmnt Fees$15,127--$15,127
Payroll Taxes$10,272$2,054$1,370$13,696
Pension Plan Contributions$9,477$1,895$1,263$12,635
All Other Expenses$4,764$954$635$6,353
Other Expenses$4,199$840$560$5,599
Depreciation Depletion$3,344$669$446$4,459
Insurance$3,324$665$443$4,432
Fees for Services Accounting-$4,430-$4,430
Conferences and Meetings$4,210--$4,210
Office Expenses$1,950$390$260$2,600
Occupancy$1,800$360$240$2,400
Advertising$436$87$58$581
Total Functional Expenses$537,946$45,761$27,554$611,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$627,009
Expenses per Audited Statements$611,261
Total Expenses per Form 990$611,261
Expenses Not Reported on Form 990$15,748
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$43,520
Fundraising Direct Expenses$15,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Appeal$84,102---
Spring Appeal$19,488---
Total Events$153,503$43,520$15,748$27,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberLUCY COOK SERVES ON THE BOARD OF BOONSBORO COUNTRY CLUB WHERE THE ORGANIZATION HOLDS THE GOLF TOURNAMENT. PAYMENTS TO BOONSBORO COUNTRY CLUB ARE $5,976.No$5,976
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, 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
2018-11-09
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
11
Volunteers
900

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the organizations oversight process nor selection process has changed from the previous year.”

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, 2018 and 2017. Fiscal years ending on or after june 30, 2015 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -15,748.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 15,748.”

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IRS990/ActivityOrMissionDesc0DELIVER MEALS TO HOMEBOUND INDIVIDUALS IN AND AROUND THE CITY OF LYNCHBURG.
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IRS990/Desc0SERVED 77,517 HOT MEALS, 1,625 BOX MEALS AND 3,353 CANS OF SUPPLEMENTAL NUTRITION DURING THE CURRENT YEAR THROUGHOUT THE LOCAL COMMUNITY INVOLVING APPROXIMATELY 17,000 VOLUNTEER DRIVING HOURS OVER AN ESTIMATED 97,000 MILES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1857104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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/FundraisingAmt0109983
IRS990/FundraisingDirectExpensesAmt015748
IRS990/FundraisingGrossIncomeAmt043520
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0583145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0443
IRS990/InsuranceGrp/ManagementAndGeneralAmt0665
IRS990/InsuranceGrp/ProgramServicesAmt03324
IRS990/InsuranceGrp/TotalAmt04432
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0427
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0833
IRS990/InvestmentIncomeGrp/ExclusionAmt072803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072803
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01901235
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02020510
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08273
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/NetAssetsOrFundBalancesBOYAmt02148885
IRS990/NetAssetsOrFundBalancesEOYAmt02173268
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068247
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0240
IRS990/OccupancyGrp/ManagementAndGeneralAmt0360
IRS990/OccupancyGrp/ProgramServicesAmt01800
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/FundraisingAmt0260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OfficeExpensesGrp/ProgramServicesAmt01950
IRS990/OfficeExpensesGrp/TotalAmt02600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022156
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0839
IRS990/OtherExpensesGrp/FundraisingAmt1680
IRS990/OtherExpensesGrp/FundraisingAmt2560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2840
IRS990/OtherExpensesGrp/ProgramServicesAmt0311952
IRS990/OtherExpensesGrp/ProgramServicesAmt16292
IRS990/OtherExpensesGrp/ProgramServicesAmt25107
IRS990/OtherExpensesGrp/ProgramServicesAmt34199
IRS990/OtherExpensesGrp/TotalAmt0311952
IRS990/OtherExpensesGrp/TotalAmt18389
IRS990/OtherExpensesGrp/TotalAmt26807
IRS990/OtherExpensesGrp/TotalAmt35599
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04374
IRS990/OtherRevenueTotalAmt04374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128331
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02054
IRS990/PayrollTaxesGrp/ProgramServicesAmt010272
IRS990/PayrollTaxesGrp/TotalAmt013696
IRS990/PensionPlanContributionsGrp/FundraisingAmt01263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09477
IRS990/PensionPlanContributionsGrp/TotalAmt012635
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020474
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020474
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031145
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03426
IRS990/PrincipalOfficerNm0KRIS SHABESTAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0721753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066567
IRS990/PYOtherExpensesAmt0374187
IRS990/PYOtherRevenueAmt026340
IRS990/PYProgramServiceRevenueAmt060603
IRS990/PYRevenuesLessExpensesAmt0283785
IRS990/PYSalariesCompEmpBnftPaidAmt0217291
IRS990/PYTotalExpensesAmt0591478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0875263
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0832204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02886846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05564

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,202,379
Liabilities
$29,111
Net assets
$2,173,268
Revenue
$567,397
Expenses
$611,261
Net income
-$43,864
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