Civic Intelligence

Meals on Wheels Inc

990 • Fiscal year 2019 • EIN 23-7399875

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,058

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,351,440

Up $1,149,061 (+52%) from 2018

Net Assets

Up

$3,315,847

Up $1,142,579 (+53%) from 2018

Liabilities

Up

$35,593

Up $6,482 (+22%) from 2018

Revenue

Up

$1,643,829

Up $1,076,432 (+190%) from 2018

Expenses

Up

$656,306

Up $45,045 (+7.4%) from 2018

Net Income

Up

$987,523

Up $1,031,387 (+2351%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,351,440
Liabilities$35,593
Net Assets$3,315,847

Operations Trend

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

2019

Revenue$1,643,829
Expenses$656,306
Net Income$987,523
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,679,940
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$2,020,510$2,894,969▲ $874,459
Savings and Temporary Cash Investments$31,817$316,744▲ $284,927
Cash and Non-Interest-Bearing Accounts$89,551$66,419▼ $23,132
Pledges and Grants Receivable$36,680$48,274▲ $11,594
Accounts Receivable$11,289$13,883▲ $2,594
Land, Buildings, and Equipment, Net$8,273$7,457▼ $816
Prepaid Expenses and Deferred Charges$3,426$3,396▼ $30
Inventories for Sale or Use$833$298▼ $535
Total Assets$2,202,379$3,351,440▲ $1,149,061
Liabilities
Accounts Payable and Accrued Expenses$29,111$35,593▲ $6,482
Total Liabilities$29,111$35,593▲ $6,482
Net Assets / Fund Balance
Unrestricted Net Assets$2,114,309$3,246,149▲ $1,131,840
Temporarily Rstr Net Assets$38,485$49,224▲ $10,739
Permanently Rstr Net Assets$20,474$20,474→ $0
Total Net Assets Fund Balance$2,173,268$3,315,847▲ $1,142,579
Total Liabilities and Net Assets / Fund Balance$2,202,379$3,351,440▲ $1,149,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,861$11,700$18,561
Equipment$596$7,954$8,550
Other Securities$57,330--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$22,279-▲ $950$1,052$22,177
2017$21,843-▲ $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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris ShabestarExec. DirectorFT$71,613$6,445$78,058

Board Members and Trustees

NameTitle
Sarah HellewellChair
Lucy CookImmediate Past Chair
John M FlippinVice Chair
Bob DayDirector
Carlos HutchersonDirector
Chad NelsonDirector
Daryl YoderDirector
David WodickaDirector
Dorothy NilesDirector
KRISTEN O'NEILLDirector
Linda DuersonDirector
Lisa Marie MartinDirector
Rhonda J KnightDirector
Rodney TaylorDirector
Scott MartinDirector
William BumgarnerDirector
Virginia HuntingtonSecretary
Paul ShagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,454,849
Program Service Revenue
$63,064
Investment Income
$88,005
Other Revenue
$37,911
All Other Contributions
$1,407,333
Change in Net Assets
$987,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,572
Revenue Not Reported on Financial Statements
$-35,743
Revenue Not Reported on Form 990
$139,684
Other Revenue Adjustments
$-35,743
Total Revenue per Audited Statements
$1,819,256
Total Revenue per Form 990
$1,643,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,756
Salaries, Compensation, and Employee Benefits$275,550
Total Fundraising Expense$32,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,469$22,894$15,262$152,625
Current Officers, Directors, Trustees, and Key Employees$53,710$10,742$7,161$71,613
Pension Plan Contributions$14,378$2,876$1,917$19,171
Fees for Service Investment Mgmnt Fees$19,077--$19,077
Payroll Taxes$12,637$2,527$1,685$16,849
Other Employee Benefits$11,470$2,294$1,528$15,292
Other Expenses$4,323$865$576$5,764
Fees for Services Accounting-$4,981-$4,981
Office Expenses$3,528$705$470$4,703
Depreciation Depletion$3,523$705$470$4,698
Insurance$3,337$667$445$4,449
All Other Expenses$2,990$599$400$3,989
Conferences and Meetings-$3,822-$3,822
Travel$1,977$395$263$2,635
Occupancy$1,800$360$240$2,400
Advertising$438$88$59$585
Total Functional Expenses$566,067$57,666$32,573$656,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$676,677
Total Expenses per Form 990$656,306
Expenses per Audited Statements$637,229
Expenses Not Reported on Form 990$39,448
Expenses Not Reported on Financial Statements$19,077
Other Expense Adjustments$19,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,824
Fundraising Direct Expenses$35,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wheels Up$50,280$33,560$11,932$21,628
Golf Tournament$19,002$7,164$5,434$1,730
Total Events$98,382$69,824$35,743$34,081
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 $5,435.No$5,435
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
2019-11-13
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
10
Volunteers
1,000

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
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, 2019 and 2018. Fiscal years ending on or after june 30, 2016 remain subject to examination by federal and state tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Management investment fees -19,077.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -35,743.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 35,743.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Management investment fees 19,077.

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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 17,500 VOLUNTEER DRIVING HOURS OVER AN ESTIMATED 146,049 MILES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1871613
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/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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/FundraisingAmt028558
IRS990/FundraisingDirectExpensesAmt035743
IRS990/FundraisingGrossIncomeAmt069824
IRS990/GainOrLossGrp/OtherAmt0-368
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01679940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0445
IRS990/InsuranceGrp/ManagementAndGeneralAmt0667
IRS990/InsuranceGrp/ProgramServicesAmt03337
IRS990/InsuranceGrp/TotalAmt04449
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0833
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0298
IRS990/InvestmentIncomeGrp/ExclusionAmt088373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088373
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02020510
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02894969
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07457
IRS990/LandBldgEquipCostOrOtherBssAmt027111
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0368
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEALS ON WHEELS OF GREATER LYNCHBURG PROVIDES HEALTHY MEALS, FRIENDLY SMILES AND WARM REASSURANCE TO THE LOCAL HOMEBOUND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02173268
IRS990/NetAssetsOrFundBalancesEOYAmt03315847
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-368
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0153356
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06431
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0240
IRS990/OccupancyGrp/ManagementAndGeneralAmt0360
IRS990/OccupancyGrp/ProgramServicesAmt01800
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/FundraisingAmt0470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0705
IRS990/OfficeExpensesGrp/ProgramServicesAmt03528
IRS990/OfficeExpensesGrp/TotalAmt04703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015292
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt01028
IRS990/OtherExpensesGrp/FundraisingAmt11069
IRS990/OtherExpensesGrp/FundraisingAmt2576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2865
IRS990/OtherExpensesGrp/ProgramServicesAmt0306386
IRS990/OtherExpensesGrp/ProgramServicesAmt17710
IRS990/OtherExpensesGrp/ProgramServicesAmt24314
IRS990/OtherExpensesGrp/ProgramServicesAmt34323
IRS990/OtherExpensesGrp/TotalAmt0306386
IRS990/OtherExpensesGrp/TotalAmt110280
IRS990/OtherExpensesGrp/TotalAmt26987
IRS990/OtherExpensesGrp/TotalAmt35764
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03830
IRS990/OtherRevenueTotalAmt03830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152625
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02527
IRS990/PayrollTaxesGrp/ProgramServicesAmt012637
IRS990/PayrollTaxesGrp/TotalAmt016849
IRS990/PensionPlanContributionsGrp/FundraisingAmt01917
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014378
IRS990/PensionPlanContributionsGrp/TotalAmt019171
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020474
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020474
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03396
IRS990/PrincipalOfficerNm0KRIS SHABESTAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072803
IRS990/PYOtherExpensesAmt0377339
IRS990/PYOtherRevenueAmt032146
IRS990/PYProgramServiceRevenueAmt071745
IRS990/PYRevenuesLessExpensesAmt0-43864
IRS990/PYSalariesCompEmpBnftPaidAmt0233922
IRS990/PYTotalExpensesAmt0611261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0567397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0987523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01471064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0721753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0542949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03525706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03830

Document Assets

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Filings

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