Civic Intelligence

Chestnut Hill Meals on Wheels

990EZ • Fiscal year 2017 • EIN 26-4192537

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

1710 Bethlehem PikeFlourtown, PA 19031

(215) 233-5555

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,031

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$129,165

Up $32,318 (+33%) from 2016

Net Assets

Up

$122,901

Up $29,229 (+31%) from 2016

Liabilities

Up

$6,264

Up $3,089 (+97%) from 2016

Revenue

Up

$191,980

Up $30,440 (+19%) from 2016

Expenses

Down

$169,181

Down $23,554 (-12%) from 2016

Net Income

Up

$22,799

Up $53,994 (+173%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $32,879Liabilities 2011: $56Net Assets 2011: $32,8232011Assets 2012: $38,788Liabilities 2012: $136Net Assets 2012: $38,6522012Assets 2013: $104,340Liabilities 2013: $2,648Net Assets 2013: $101,6922013Assets 2014: $132,871Liabilities 2014: $4,871Net Assets 2014: $128,0002014Assets 2015: $130,312Liabilities 2015: $5,445Net Assets 2015: $124,8672015Assets 2016: $96,847Liabilities 2016: $3,175Net Assets 2016: $93,6722016Assets 2017: $129,165Liabilities 2017: $6,264Net Assets 2017: $122,9012017Assets 2018: $149,715Liabilities 2018: $7,577Net Assets 2018: $142,1382018Assets 2019: $205,445Liabilities 2019: $8,014Net Assets 2019: $197,4312019Assets 2020: $286,091Liabilities 2020: $5,946Net Assets 2020: $280,1452020Assets 2021: $299,865Liabilities 2021: $9,149Net Assets 2021: $290,7162021Assets 2022: $282,951Liabilities 2022: $9,593Net Assets 2022: $273,3582022Assets 2023: $304,898Liabilities 2023: $10,783Net Assets 2023: $294,1152023Assets 2024: $368,661Liabilities 2024: $10,712Net Assets 2024: $357,9492024

Highlighted filing

2017

Assets$129,165
Liabilities$6,264
Net Assets$122,901

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $124,454Expenses 2011: $114,830Net Income 2011: $9,6242011Revenue 2012: $139,264Expenses 2012: $133,436Net Income 2012: $5,8282012Revenue 2013: $175,100Expenses 2013: $119,092Net Income 2013: $56,0082013Revenue 2014: $178,111Expenses 2014: $151,803Net Income 2014: $26,3082014Revenue 2015: $189,031Expenses 2015: $192,164Net Income 2015: -$3,1332015Revenue 2016: $161,540Expenses 2016: $192,735Net Income 2016: -$31,1952016Revenue 2017: $191,980Expenses 2017: $169,181Net Income 2017: $22,7992017Revenue 2018: $176,270Expenses 2018: $153,689Net Income 2018: $22,5812018Revenue 2019: $187,140Expenses 2019: $143,696Net Income 2019: $43,4442019Revenue 2020: $258,441Expenses 2020: $185,914Net Income 2020: $72,5272020Revenue 2021: $261,318Expenses 2021: $259,685Net Income 2021: $1,6332021Revenue 2022: $294,911Expenses 2022: $292,561Net Income 2022: $2,3502022Revenue 2023: $320,014Expenses 2023: $309,861Net Income 2023: $10,1532023Revenue 2024: $367,980Expenses 2024: $312,675Net Income 2024: $55,3052024

Highlighted filing

2017

Revenue$191,980
Expenses$169,181
Net Income$22,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.3
Gross Receipts
$191,980
Mission and Program Overview

Mission

Chestnut hill meals on wheels (the organization) is a community based, non profit organization devoted to meeting the daily nutritional needs of any of our neighbors challenged by illness, disability or age. Respecting our clients' desire to live independently, our dedicated corps of caring volunteers home deliver two fresh meals each day, five days a week. Forced isolation is avoided; interpersonal relations between client and volunteer develop and individual freedom is supported.

Program Services

DescriptionGrantsExpenses
23,266 MEALS WERE DELIVERED TO 125 PEOPLE.-$137,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRIFFIN BATESExecutive DiFT$23,031-$23,031
PATRICIA HARRINGTONBoard Member-$237-$237
NANCY RYANChairperson-$0--
INGRID JAUSSVice-Chair-$0--
DOUG MACBRIDETreasurer-$0--
NATALIE GOLDBERGSecretary-$0--
LAURA BAUDERBoard Member-$0--
SANDY CRAWFORDBoard Member-$0--
SUE KNERRBoard Member-$0--
KIM MORRISBoard Member-$0--
LOIS NAYLORBoard Member-$0--
SUSAN PERRICELLIBoard Member-$0--
LAURENE TOPPINGBoard Member-$0--
ROB BATCHYBoard Member-$0--
MAUREEN ALEXANDERBoard Member-$0--
SUZANNE PRIGOHZYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Chestnut Hill Meals on Wheels
EIN
26-4192537
Phone
2152335555
Address
1710 BETHLEHEM PIKE, FLOURTOWN, PA 19031

Signing Officer

Name
Doug Macbride
Title
Treasurer
Phone
2152335555
Signed
2018-03-26
Discuss with paid preparer
Yes

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
Charles J Ward
Phone
2153225558
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 10,471 insurance 2,674 food 93,425 supplies 3,993 appeal 1,329 bad debts 1,031 total 112,923

Form 990-ez, Part I, Line 20

UNREALIZED GAINS 6,430

Form 990-ez, Part II, Line 24

Accounts receivable 7,638 5,808 total 7,638 5,808

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 722 2,481 client deposits 2,453 3,783

Form 990-ez, Part III

Chestnut hill meals on wheels (the organization) is a community based, non profit organization devoted to meeting the daily nutritional needs of any of our neighbors challenged by illness, disability or age. Respecting our clients' desire to live independently, our dedicated corps of caring volunteers home deliver two fresh meals each day, five days a week. Forced isolation is avoided; interpersonal relations between client and volunteer develop and individual freedom is supported.

Raw XML Appendix221 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 10,471 INSURANCE 2,674 FOOD 93,425 SUPPLIES 3,993 APPEAL 1,329 BAD DEBTS 1,031 TOTAL 112,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 6,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 7,638 5,808 TOTAL 7,638 5,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 722 2,481 CLIENT DEPOSITS 2,453 3,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHESTNUT HILL MEALS ON WHEELS (THE ORGANIZATION) IS A COMMUNITY BASED, NON PROFIT ORGANIZATION DEVOTED TO MEETING THE DAILY NUTRITIONAL NEEDS OF ANY OF OUR NEIGHBORS CHALLENGED BY ILLNESS, DISABILITY OR AGE. RESPECTING OUR CLIENTS' DESIRE TO LIVE INDEPENDENTLY, OUR DEDICATED CORPS OF CARING VOLUNTEERS HOME DELIVER TWO FRESH MEALS EACH DAY, FIVE DAYS A WEEK. FORCED ISOLATION IS AVOIDED; INTERPERSONAL RELATIONS BETWEEN CLIENT AND VOLUNTEER DEVELOP AND INDIVIDUAL FREEDOM IS SUPPORTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEASTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019053
ReturnHeader/PreparerPersonGrp/PhoneNum02153225558
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J WARD
ReturnHeader/ReturnTs02018-05-24T11:37:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.11$3.58$3.68$3.13$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.11$2.94$3.20$3.10$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.10$2.73$2.95$2.93$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.09$2.91$2.61$2.60$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.06$2.80$2.58$1.86$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.08$1.97$1.87$1.44$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.42$1.76$1.54$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$1.92$1.69$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$1.62$1.93$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$1.89$1.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$1.78$1.52$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.02$1.75$1.19$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.39$1.33$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.24$1.15$0.10