Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Shaker Heights Beachwood Meals on Wheels Meals on Wheels Shaker
990EZ • Fiscal year 2017 • EIN 34-1374145
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 25.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$45,853
Down $27,512 (-38%) from 2012
Net Assets
Down$45,853
Down $25,568 (-36%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$71,579
Down $3,477 (-4.6%) from 2012
Expenses
Down$66,977
Down $12,733 (-16%) from 2012
Net Income
Up$4,602
Up $9,256 (+199%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $71,812
Mission and Program Overview
Mission
Meals on Wheels Shaker (MOW) is an independent community service agency whose dedicated volunteers deliver affordable, nutritious meals of superior quality to residents of Shaker Heights, Beachwood and University Heights who are unable to provide for themselves. This service assists our subscribers in maintaining their health and well-being. We are the key to independent living.
To deliver meals to people in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DELIVERED 5,376 MEALS OF WHICH 1,032 WERE SUBSTANTIALLY SUBSIDIZED. | - | $59,651 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PENNY PARKER | Executive Di | FT | $18,333 | - | $18,333 |
| DALE BRAUN | President | - | $0 | - | - |
| RICHARD WEISS | Vice Preside | - | $0 | - | - |
| JULIE BROUHARD | Secretary | PT | $0 | - | - |
| MARCIA ROMANO | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shaker Heights Beachwood
- EIN
- 34-1374145
- Phone
- 2169916376
- Address
- 21600 SHAKER BLVD, SHAKER HEIGHTS, OH 44122
Signing Officer
- Name
- Marcia Romano
- Title
- Treasurer
- Phone
- 2169916376
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Singer Berger Press & Co
- Address
- 23500 MERCANTILE RD STE A, BEACHWOOD, OH 44122
- Preparer
- A Christine Bretz
- Phone
- 2165959400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Dept. Of treasury interest 17 total 17”
Form 990-ez, Part I, Line 16
“Expenses advertising/marketing 387 bank fees 280 development 46 food costs 37,204 foreign taxes per 1099 4 hospitality 267 insurance 550 interest 15 internet 14 licenses & fees 314 mileage reimbursement 558 miscellaneous 702 office administrative exp 646 penalties 233 postage 753 printing 1,204 rent 600 utilities 284 workers' comp 577 non-investment depreciation 21 total 44,659”
Form 990-ez, Part I, Line 20
“Fund balance ppa correction 751”
Form 990-ez, Part II, Line 24
“Computer 2,454 625 less accumulated depreciation 2,221 21 payroll tax 0 1,243 total 233 1,847”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 2,224 0 customer deposits 250 0”
Raw XML Appendix176 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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PENNY PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1847 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 751 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44659 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DELIVER MEALS TO PEOPLE IN NEED. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39886 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DELIVERED 5,376 MEALS OF WHICH 1,032 WERE SUBSTANTIALLY SUBSIDIZED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59651 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22198 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 252 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2474 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66977 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59651 |
| IRS990EZ/TotalRevenueAmt | 0 | 71579 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MEALSONWHEELSSHAKER.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 137965 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 412 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 218713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1392 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5331 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 356678 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72226 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 356678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 72230 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 362009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPT. OF TREASURY INTEREST 17 TOTAL 17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING/MARKETING 387 BANK FEES 280 DEVELOPMENT 46 FOOD COSTS 37,204 FOREIGN TAXES PER 1099 4 HOSPITALITY 267 INSURANCE 550 INTEREST 15 INTERNET 14 LICENSES & FEES 314 MILEAGE REIMBURSEMENT 558 MISCELLANEOUS 702 OFFICE ADMINISTRATIVE EXP 646 PENALTIES 233 POSTAGE 753 PRINTING 1,204 RENT 600 UTILITIES 284 WORKERS' COMP 577 NON-INVESTMENT DEPRECIATION 21 TOTAL 44,659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUND BALANCE PPA CORRECTION 751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPUTER 2,454 625 LESS ACCUMULATED DEPRECIATION 2,221 21 PAYROLL TAX 0 1,243 TOTAL 233 1,847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TAXES PAYABLE 2,224 0 CUSTOMER DEPOSITS 250 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCIA ROMANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2169916376 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHAKER HEIGHTS BEACHWOOD |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MEALS ON WHEELS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAK |
| ReturnHeader/Filer/EIN | 0 | 341374145 |
| ReturnHeader/Filer/PhoneNum | 0 | 2169916376 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21600 SHAKER BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHAKER HEIGHTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44122 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4D60A74677DA9EA34A345AB7F8852BA4AD182203 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.58.201.154 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:32:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270709478 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SINGER BERGER PRESS & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 23500 MERCANTILE RD STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEACHWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44122 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2165959400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A CHRISTINE BRETZ |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T15:32:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,853
- Liabilities
- -
- Net assets
- $45,853
- Revenue
- $71,579
- Expenses
- $66,977
- Net income
- $4,602