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 2018 • 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
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 32.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$38,959
Down $6,894 (-15%) from 2017
Net Assets
Down$38,959
Down $6,894 (-15%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$68,837
Down $2,742 (-3.8%) from 2017
Expenses
Up$73,270
Up $6,293 (+9.4%) from 2017
Net Income
Down-$4,433
Down $9,035 (-196%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 7, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $87,009
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 6,098 MEALS OF WHICH 1,375 WERE SUBSTANTIALLY SUBSIDIZED. | - | $69,662 |
| DEPRECIATION EXPENSE | - | $125 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PENNY PARKER | Executive Di | PT | $22,000 | - | $22,000 |
| DALE BRAUN | President | - | $0 | - | - |
| JOYLEN KENT | Vice Preside | - | $0 | - | - |
| JULIE BROUHARD | Secretary | - | $0 | - | - |
| MARCIA ROMANO | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shaker Heights Beachwood
- EIN
- 34-1374145
- Phone
- 2165617454
- Address
- 21600 SHAKER BLVD, SHAKER HEIGHTS, OH 44122
Signing Officer
- Name
- Marcia Romano
- Title
- Treasurer
- Phone
- 2165617454
- Signed
- 2019-11-07
- 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 16
“Expenses advertising/marketing 1,085 credit card fees 309 food costs 37,219 foreign taxes per 1099 11 hospitality 553 insurance 1,404 interest 17 internet 305 licenses & fees 50 mileage reimbursement 1,661 miscellaneous 1,728 office administrative exp 571 penalties 50 postage 388 printing 1,339 reimbursable expenses 42 rent 600 repairs & maintenance 150 utilities 326 workers' comp 717 meals 17 membership & dues 175 non-investment depreciation 125 total 48,842”
Form 990-ez, Part I, Line 20
“Fund balance ppa correction -2,461”
Form 990-ez, Part II, Line 24
“Computer 625 625 less accumulated depreciation 21 146 payroll tax 1,243 0 undeposited funds 0 899 total 1,847 1,378”
Form 990-ez, Part III, Line 31
“DEPRECIATION EXPENSE”
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARCIA ROMANO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2165617454 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2924 GLENGARY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHAKER HEIGHTS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44006 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37581 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29779 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 18172 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4433 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 670 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45853 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38959 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -7 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87009 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1040 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13324 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45853 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38959 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45853 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38959 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 22000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DALE BRAUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOYLEN KENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIE BROUHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARCIA ROMANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PENNY PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1847 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1378 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2461 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48842 |
| 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 | 24701 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DELIVERED 6,098 MEALS OF WHICH 1,375 WERE SUBSTANTIALLY SUBSIDIZED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEPRECIATION EXPENSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69662 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 125 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23758 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 18165 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73270 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69787 |
| IRS990EZ/TotalRevenueAmt | 0 | 68837 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MEALSONWHEELSSHAKER.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 136690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 213227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4258 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 349917 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82045 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 349917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 66505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 72230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 354175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING/MARKETING 1,085 CREDIT CARD FEES 309 FOOD COSTS 37,219 FOREIGN TAXES PER 1099 11 HOSPITALITY 553 INSURANCE 1,404 INTEREST 17 INTERNET 305 LICENSES & FEES 50 MILEAGE REIMBURSEMENT 1,661 MISCELLANEOUS 1,728 OFFICE ADMINISTRATIVE EXP 571 PENALTIES 50 POSTAGE 388 PRINTING 1,339 REIMBURSABLE EXPENSES 42 RENT 600 REPAIRS & MAINTENANCE 150 UTILITIES 326 WORKERS' COMP 717 MEALS 17 MEMBERSHIP & DUES 175 NON-INVESTMENT DEPRECIATION 125 TOTAL 48,842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FUND BALANCE PPA CORRECTION -2,461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTER 625 625 LESS ACCUMULATED DEPRECIATION 21 146 PAYROLL TAX 1,243 0 UNDEPOSITED FUNDS 0 899 TOTAL 1,847 1,378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEPRECIATION EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCIA ROMANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2165617454 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-07 |
| 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 | 2165617454 |
| 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 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 819AD3766C81A41DD9156390928F86E9C42ADA77 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 44E2F5AE5EAF5388E42A5428C2846C83849C2310 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.237.203.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:40:47 |
| 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 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A CHRISTINE BRETZ |
| ReturnHeader/ReturnTs | 0 | 2019-11-12T09:40:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,959
- Liabilities
- -
- Net assets
- $38,959
- Revenue
- $68,837
- Expenses
- $73,270
- Net income
- -$4,433