Civic Intelligence

Wesley Community Services Organization

990 • Fiscal year 2020 • EIN 31-0537097

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.muchmorethanameal.org

View Organization Page

2091 Radcliff DriveCincinnati, OH 45204

(513) 661-2777

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$132,390

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$14,131,146

Up $5,325,625 (+60%) from 2019

Net Assets

Up

$13,030,817

Up $5,498,812 (+73%) from 2019

Liabilities

Down

$1,100,329

Down $173,187 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin88th percentile

Revenue

Up

$12,896,705

Up $7,548,639 (+141%) from 2019

Expenses

Up

$7,497,532

Up $1,743,334 (+30%) from 2019

Net Income

Up

$5,399,173

Up $5,805,305 (+1429%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2010: $14,232,242Liabilities 2010: $1,061,948Net Assets 2010: $13,170,2942010Assets 2011: $14,100,829Liabilities 2011: $1,506,146Net Assets 2011: $12,594,6832011Assets 2012: $14,197,760Liabilities 2012: $1,469,774Net Assets 2012: $12,727,9862012Assets 2013: $14,638,425Liabilities 2013: $1,367,892Net Assets 2013: $13,270,5332013Assets 2015: $10,752,020Liabilities 2015: $1,329,061Net Assets 2015: $9,422,9592015Assets 2016: $10,381,679Liabilities 2016: $1,159,300Net Assets 2016: $9,222,3792016Assets 2017: $10,138,480Liabilities 2017: $1,343,222Net Assets 2017: $8,795,2582017Assets 2018: $8,676,506Liabilities 2018: $1,104,755Net Assets 2018: $7,571,7512018Assets 2019: $8,805,521Liabilities 2019: $1,273,516Net Assets 2019: $7,532,0052019Assets 2020: $14,131,146Liabilities 2020: $1,100,329Net Assets 2020: $13,030,8172020Assets 2021: $13,947,093Liabilities 2021: $1,760,234Net Assets 2021: $12,186,8592021Assets 2022: $13,859,653Liabilities 2022: $2,595,439Net Assets 2022: $11,264,2142022Assets 2023: $17,765,691Liabilities 2023: $5,543,177Net Assets 2023: $12,222,5142023Assets 2024: $21,691,154Liabilities 2024: $3,728,797Net Assets 2024: $17,962,3572024

Highlighted filing

2020

Assets$14,131,146
Liabilities$1,100,329
Net Assets$13,030,817
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $715,7352010Expenses 2011: $757,1242011Expenses 2012: $727,1432012Revenue 2013: $774,663Expenses 2013: $798,990Net Income 2013: -$24,3272013Revenue 2015: $6,004,954Expenses 2015: $5,473,701Net Income 2015: $531,2532015Revenue 2016: $6,010,252Expenses 2016: $5,975,185Net Income 2016: $35,0672016Revenue 2017: $5,082,918Expenses 2017: $5,764,112Net Income 2017: -$681,1942017Revenue 2018: $5,008,222Expenses 2018: $5,641,486Net Income 2018: -$633,2642018Revenue 2019: $5,348,066Expenses 2019: $5,754,198Net Income 2019: -$406,1322019Revenue 2020: $12,896,705Expenses 2020: $7,497,532Net Income 2020: $5,399,1732020Revenue 2021: $8,686,912Expenses 2021: $11,632,264Net Income 2021: -$2,945,3522021Revenue 2022: $14,041,634Expenses 2022: $14,250,789Net Income 2022: -$209,1552022Revenue 2023: $15,506,490Expenses 2023: $14,975,049Net Income 2023: $531,4412023Revenue 2024: $21,099,117Expenses 2024: $15,469,571Net Income 2024: $5,629,5462024

Highlighted filing

2020

Revenue$12,896,705
Expenses$7,497,532
Net Income$5,399,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$16,040,984
Mission and Program Overview

Mission

To deliver essential services that promote the independence of seniors so that they may remain in the comfort of their own homes.

To promote the independence and enhance the life of seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$449,086$5,408,352▲ $4,959,266
Investments in Publicly Traded Securities$4,534,336$4,766,843▲ $232,507
Land, Buildings, and Equipment, Net$2,965,569$3,113,633▲ $148,064
Pledges and Grants Receivable$673,870$573,801▼ $100,069
Inventories for Sale or Use$98,445$163,165▲ $64,720
Prepaid Expenses and Deferred Charges$84,215$92,202▲ $7,987
Total Assets$8,805,521$14,131,146▲ $5,325,625
Other Assets Total$0$13,150▲ $13,150
Liabilities
Accounts Payable and Accrued Expenses$1,213,466$870,469▼ $342,997
Mortgage Notes Payable Secured by Investment Property$60,050$208,572▲ $148,522
Deferred Revenue-$21,288-
Total Liabilities$1,273,516$1,100,329▼ $173,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,011,891$12,261,154▲ $5,249,263
Net Assets With Donor Restrictions$520,114$769,663▲ $249,549
Total Net Assets Fund Balance$7,532,005$13,030,817▲ $5,498,812
Total Liabilities and Net Assets / Fund Balance$8,805,521$14,131,146▲ $5,325,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,189,335$484,802$1,674,137
Equipment$692,379$971,008$1,663,387
Leasehold Improvements$992,917$472,667$1,465,584
Land$214,500-$214,500
Other Land Buildings$24,502$30,795$55,297

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$286,046-▲ $18,787-$304,833
2019$262,124-▲ $23,922-$286,046
2018$270,692-▼ $8,568-$262,124
2017$253,668-▲ $17,025-$270,692
2016$246,675-▲ $7,737-$253,667
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SteeleExecutive DirectorFT$131,694$696$132,390
Robin RodgersDirector of FinanceFT$102,111$3,729$105,840

Board Members and Trustees

NameTitle
Michael MurphyChairperson
Bart RichardsonTrustee
Danielle McColaughTrustee
Guinette M KirkTrustee
Joseph MaasTrustee
Mary WagnerTrustee
Thomas KaylorTrustee
Sarah CeliSecretary
Lyndsey R BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,837,495
Program Service Revenue
$6,402,729
Investment Income
$247,298
Other Revenue
$409,183
All Other Contributions
$5,241,893
Change in Net Assets
$5,399,173

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
Other Non Cash Contri Table2$40,000Fair Market Value (FMV)
Other Non Cash Contri Table75$1,511Fair Market Value (FMV)
Total Noncash Contributions77$41,511-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,869,912
Revenue Not Reported on Financial Statements
$26,793
Revenue Not Reported on Form 990
$119,628
Total Revenue per Audited Statements
$12,989,540
Total Revenue per Form 990
$12,896,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,361,139
Salaries, Compensation, and Employee Benefits$3,123,643
Total Fundraising Expense$264,669
Professional Fundraising Fees$12,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,976,554$354,898$134,161$2,465,613
Fees for Services Other$335,769$224,124$12,489$572,382
Office Expenses$514,338$30,385$7,388$552,111
Travel$264,764$243$97$265,104
Payroll Taxes$201,541$45,543$17,348$264,432
Depreciation Depletion$220,945$17,641$5,292$243,878
Current Officers, Directors, Trustees, and Key Employees$95,292$95,292$47,646$238,230
Other Employee Benefits$97,309$21,567$8,151$127,027
Insurance$103,211$7,903$2,317$113,431
Occupancy$80,902$6,195$1,816$88,913
Fees for Services Accounting$11,412$18,809$3,979$34,200
Fees for Services Legal$10,560$17,405$3,682$31,647
Pension Plan Contributions$22,710$4,184$1,447$28,341
Fees for Service Investment Mgmnt Fees-$26,793-$26,793
Fees for Services Professional Fundraising--$12,750$12,750
Other Expenses$3,905$6,436$1,361$11,702
Interest$3,532$5,821$1,232$10,585
Advertising$1,117$1,841$390$3,348
Conferences and Meetings$343$566$120$1,029
Total Functional Expenses$6,238,544$994,319$264,669$7,497,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,497,532
Total Expenses per Audited Statements$7,490,728
Expenses per Audited Statements$7,470,739
Expenses Not Reported on Financial Statements$26,793
Expenses Not Reported on Form 990$19,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,770
Fundraising Direct Expenses$19,989
Professional Fundraising Fees$12,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bust a Pie$50,534$30,770$10,228$20,542
Total Events$50,534$30,770$19,989$10,781
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Finance Committee reviews and approves the 990 prior to filing. The full board receives a copy of the 990.”

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

“The conflict of interest is reviewed and discussed annually at a board meeting and all potential conflicts are disclosed, if any board member having a possible conflict of interest regarding a matter before the board shall not vote or use his/her personal influence on the matter.”

Form 990, Part VI, Section B, line 15

“The Executive Director's performance and compensation are reviewed annually by Wesley Community Services Organization's Board Chairman, and Board Secretary. They review compensation against industry benchmarks, including reports from United Way and other leading Non-Profit authorities for the Cincinnati area.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, Conflict of Interest Policy and Form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Wesley Community Services
EIN
31-0537097
Phone
5136612777
Address
2091 Radcliff Drive, Cincinnati, OH 45204
Doing Business As
Meals on Wheels of Southwest Ohio & NKY

Signing Officer

Name
Jennifer Steele
Title
CEO
Phone
5136612777
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Steele
Formed
1949
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
144
Volunteers
609

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Pension -111,343.”

Form 990, Part XII, Line 2C:

“No changes to the process in the current year.”

Financial Statement Notes

Part V, Line 4:

“To provide long term growth of assets.”

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the consolidated financial statements.”

Part XI, Line 2D - Other Adjustments:

“Change in Pension -111,343. Event Expenses 19,989.”

Part XII, Line 2D - Other Adjustments:

“Event Expenses 19,989.”

Raw XML AppendixShowing 400 of 637 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/PersonNm10Jennifer Steele
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019764
IRS990/FundraisingDirectExpensesAmt019989
IRS990/FundraisingGrossIncomeAmt030770
IRS990/GainOrLossGrp/OtherAmt04057
IRS990/GainOrLossGrp/SecuritiesAmt0114020
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0543307
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031614
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03210753
IRS990/GrossReceiptsAmt016040984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02317
IRS990/InsuranceGrp/ManagementAndGeneralAmt07903
IRS990/InsuranceGrp/ProgramServicesAmt0103211
IRS990/InsuranceGrp/TotalAmt0113431
IRS990/InterestGrp/FundraisingAmt01232
IRS990/InterestGrp/ManagementAndGeneralAmt05821
IRS990/InterestGrp/ProgramServicesAmt03532
IRS990/InterestGrp/TotalAmt010585
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098445
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0163165
IRS990/InvestmentIncomeGrp/ExclusionAmt0129221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129221
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04534336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04766843
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01959272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02965569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03113633
IRS990/LandBldgEquipCostOrOtherBssAmt05072905
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027557
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03096733
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To deliver essential services that promote the independence of seniors so that they may remain in the comfort of their own homes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060050
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0208572
IRS990/NetAssetsOrFundBalancesBOYAmt07532005
IRS990/NetAssetsOrFundBalancesEOYAmt013030817
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0118077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118077
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010781
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0210982
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07011891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012261154
IRS990/NoncashContributionsAmt041511
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01816
IRS990/OccupancyGrp/ManagementAndGeneralAmt06195
IRS990/OccupancyGrp/ProgramServicesAmt080902
IRS990/OccupancyGrp/TotalAmt088913
IRS990/OfficeExpensesGrp/FundraisingAmt07388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030385
IRS990/OfficeExpensesGrp/ProgramServicesAmt0514338
IRS990/OfficeExpensesGrp/TotalAmt0552111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt013150
IRS990/OtherChangesInNetAssetsAmt0-111343
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127027
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Employee expenses
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt01060
IRS990/OtherExpensesGrp/FundraisingAmt11943
IRS990/OtherExpensesGrp/FundraisingAmt21361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26436
IRS990/OtherExpensesGrp/ProgramServicesAmt02228401
IRS990/OtherExpensesGrp/ProgramServicesAmt160368
IRS990/OtherExpensesGrp/ProgramServicesAmt25571
IRS990/OtherExpensesGrp/ProgramServicesAmt33905
IRS990/OtherExpensesGrp/TotalAmt02228401
IRS990/OtherExpensesGrp/TotalAmt1160919
IRS990/OtherExpensesGrp/TotalAmt216696
IRS990/OtherExpensesGrp/TotalAmt311702
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Ohio Workers Comp refund
IRS990/OtherRevenueMiscGrp/Desc1CARES paid sick leave credit
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0367806
IRS990/OtherRevenueMiscGrp/ExclusionAmt130284
IRS990/OtherRevenueMiscGrp/ExclusionAmt2312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0367806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2312
IRS990/OtherRevenueTotalAmt0398402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01976554
IRS990/OtherSalariesAndWagesGrp/TotalAmt02465613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045543
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201541
IRS990/PayrollTaxesGrp/TotalAmt0264432
IRS990/PensionPlanContributionsGrp/FundraisingAmt01447
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022710
IRS990/PensionPlanContributionsGrp/TotalAmt028341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0673870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0573801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092202
IRS990/PrincipalOfficerNm0Jennifer Steele
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Community Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06402729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06402729
IRS990/ProgSrvcAccomActy2Grp/Desc0Independent Living Assistance: Social Service workers help with budgeting, bill paying, banking, and applying for government programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109214
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090031
IRS990/ProgSrvcAccomActy3Grp/Desc0Specialized Transportation: Senior transportation program provides safe door-to-door transportation options for seniors and persons with disabilities who can no longer drive.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0227246
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt093304
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0234082
IRS990/PYOtherExpensesAmt03146229
IRS990/PYOtherRevenueAmt0104464
IRS990/PYProgramServiceRevenueAmt04470608
IRS990/PYRevenuesLessExpensesAmt0-406132
IRS990/PYSalariesCompEmpBnftPaidAmt02607969
IRS990/PYTotalExpensesAmt05754198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05348066
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05399173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06219394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04230700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0404852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0284797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0246500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0477102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05643951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05837495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0538912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0549789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0562215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07862902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200822
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0794558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06433499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04470608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04165373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04293338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04872733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024235551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0794558

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,131,146
Liabilities
$1,100,329
Net assets
$13,030,817
Revenue
$12,896,705
Expenses
$7,497,532
Net income
$5,399,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$3.73$18.0$21.1$15.5$5.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$5.54$12.2$15.5$15.0$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.60$11.3$14.0$14.3$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.76$12.2$8.69$11.6$2.95
2020Detailed filing. Detailed filing data is available for this year.$14.1$1.10$13.0$12.9$7.50$5.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$1.27$7.53$5.35$5.75$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$1.10$7.57$5.01$5.64$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.34$8.80$5.08$5.76$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.16$9.22$6.01$5.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$10.8$1.33$9.42$6.00$5.47$0.53
2013Detailed filing. Detailed filing data is available for this year.$14.6$1.37$13.3$0.77$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.47$12.7$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.51$12.6$0.76
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.06$13.2$0.72