Civic Intelligence

Mobile Meals Inc Foundation of Northeast Ohio

EIN 34-1460222 • 501(c)3 • Akron, OH

Profile

The foundation was established to support and further the benefits being provided by mobile meals, inc., a related 501(c)(3) organization. The foundation's activities include investing liquid assets and providing a building in which the related organization conducts its programs and furthers its exempt purposes.

274 White Pond DrAkron, OH 44320

www.mobilemealsinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,440,677

Up $32,888 (+1.4%) from 2015

Liabilities

Down

$12,127

Down $9,106 (-43%) from 2015

Net Assets

Up

$2,428,550

Up $41,994 (+1.8%) from 2015

Operations
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Down

$89,036

Down $98,073 (-52%) from 2015

Expenses

Down

$146,357

Down $18,549 (-11%) from 2015

Net Income

Down

-$57,321

Down $79,524 (-358%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,537,167Liabilities 2010: $35,561Net Assets 2010: $2,501,6062010Assets 2012: $2,644,100Liabilities 2012: $188,140Net Assets 2012: $2,455,9602012Assets 2013: $2,789,708Liabilities 2013: $309,746Net Assets 2013: $2,479,9622013Assets 2014: $2,669,056Liabilities 2014: $68,850Net Assets 2014: $2,600,2062014Assets 2015: $2,407,789Liabilities 2015: $21,233Net Assets 2015: $2,386,5562015Assets 2016: $2,440,677Liabilities 2016: $12,127Net Assets 2016: $2,428,5502016

Highlighted filing

2016

Assets$2,440,677
Liabilities$12,127
Net Assets$2,428,550
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $485,1812010Expenses 2012: $684,4592012Expenses 2013: $749,9702013Revenue 2014: $811,494Expenses 2014: $704,932Net Income 2014: $106,5622014Revenue 2015: $187,109Expenses 2015: $164,906Net Income 2015: $22,2032015Revenue 2016: $89,036Expenses 2016: $146,357Net Income 2016: -$57,3212016

Highlighted filing

2016

Revenue$89,036
Expenses$146,357
Net Income-$57,321
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,440,677
Liabilities
$12,127
Net assets
$2,428,550
Revenue
$89,036
Expenses
$146,357
Net income
-$57,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.09$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$0.19$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$0.81$0.70$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.31$2.48$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.19$2.46$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.04$2.50$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$583,259
Mission and Program Overview

Mission

The foundation was established to support and further the benefits being provided by mobile meals, inc., a related 501(c)(3) organization. The foundation's activities include investing liquid assets and providing a building in which the related organization conducts its programs and furthers its exempt purposes.

To support and further the benefits provided by mobile meals, inc. And family & community services, inc. By investing liquid assets and providing a building where mobile meals can conduct its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,540,274$1,565,027▲ $24,753
Land, Buildings, and Equipment, Net$570,697$551,874▼ $18,823
Accounts Receivable$261,583$261,583→ $0
Cash and Non-Interest-Bearing Accounts$35,235$58,124▲ $22,889
Prepaid Expenses and Deferred Charges-$4,069-
Total Assets$2,407,789$2,440,677▲ $32,888
Liabilities
Accounts Payable and Accrued Expenses$21,233$12,127▼ $9,106
Total Liabilities$21,233$12,127▼ $9,106
Net Assets / Fund Balance
Unrestricted Net Assets$1,634,890$1,664,715▲ $29,825
Permanently Rstr Net Assets$750,954$763,835▲ $12,881
Temporarily Rstr Net Assets$712$0▼ $712
Total Net Assets Fund Balance$2,386,556$2,428,550▲ $41,994
Total Liabilities and Net Assets / Fund Balance$2,407,789$2,440,677▲ $32,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,698$229,159$625,857
Land$137,644-$137,644
Other Land Buildings$17,532$57,475$75,007

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,167,975-▲ $81,428$39,947$1,209,456
2014$1,262,837-▼ $54,776$40,086$1,167,975
2013$1,215,540-▲ $86,597$39,300$1,262,837
2012$1,128,504-▲ $123,934$36,898$1,215,540
2011$992,784$3,750▲ $149,407$17,437$1,128,504
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Douglas MatheyChairman
Harriet RichmanBoard Member
Jim BurnsBoard Member
John FriendBoard Member
Rochelle StoneBoard Member
Thomas R CrookesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$73,200
Investment Income
$14,836
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-57,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$81,963--$81,963
Depreciation Depletion-$18,823-$18,823
Fees for Service Investment Mgmnt Fees-$7,434-$7,434
Fees for Services Accounting-$6,430-$6,430
Insurance-$5,777-$5,777
Other Expenses-$3,198-$3,198
Total Functional Expenses$81,963$64,394$0$146,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 11

“Review of form 990: all board members are provided the opportunity to review a copy of form 990.”

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

“Monitoring and enforcement of conflict of interest policy: the conflict of interest statement is given to each member to sign both when they initially join the board of directors and at each annual meeting.”

Form 990, Part VI, Section C, line 19

“Availability of documents: the foundation's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mobile Meals Inc Foundation of
EIN
34-1460222
Phone
3305728050
Address
274 WHITE POND DR, AKRON, OH 44320

Signing Officer

Name
Douglas Mathey
Title
Chairman
Phone
3305728050
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Mathey
Formed
1984
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
4774 Munson Street NW Suite 402, Canton, OH 44718-3634
Preparer
Christopher B Anderson
Phone
3309669400
Supplemental Narrative

Additional Explanations

FORM 990, MERGER OF SUPPORTED ORGANIZATION:

“As of may 1, 2016, mobile meals, inc., a supported organization, was merged into family & community services, inc.”

Financial Statement Notes

Part V, Line 4:

“Endowment fund uses: endowment funds are for mobile meals, inc.'s and family & community services, inc.'s operations and capital growth needs.”

Part X, Line 2:

“Fin 48 (asc 740) footnote: the foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation's federal exempt organization information returns are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 441 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012127
IRS990/AccountsReceivableGrp/BOYAmt0261583
IRS990/AccountsReceivableGrp/EOYAmt0261583
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT AND FURTHER THE BENEFITS PROVIDED BY MOBILE MEALS, INC. AND FAMILY & COMMUNITY SERVICES, INC. BY INVESTING LIQUID ASSETS AND PROVIDING A BUILDING WHERE MOBILE MEALS CAN CONDUCT ITS PROGRAMS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLAS MATHEY
IRS990/BooksInCareOfDetail/PhoneNum03305728050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0274 WHITE POND DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044320
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035235
IRS990/CashNonInterestBearingGrp/EOYAmt058124
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014836
IRS990/CYOtherExpensesAmt0146357
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073200
IRS990/CYRevenuesLessExpensesAmt0-57321
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0146357
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089036
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018823
IRS990/DepreciationDepletionGrp/TotalAmt018823
IRS990/Desc0DIRECT SUPPORT AND ABSORPTION OF A PORTION OF RENTAL EXPENSES FOR BUILDING RENTED TO MOBILE MEALS, INC. & FAMILY & COMMUNITY SERVICES, INC., TWO EXEMPT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt081963
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06430
IRS990/FeesForServicesAccountingGrp/TotalAmt06430
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07434
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07434
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS R CROOKES
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS MATHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRIET RICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROCHELLE STONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-52466
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0441757
IRS990/GrossReceiptsAmt0583259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05777
IRS990/InsuranceGrp/TotalAmt05777
IRS990/InvestmentIncomeGrp/ExclusionAmt067302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067302
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01540274
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01565027
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0570697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551874
IRS990/LandBldgEquipCostOrOtherBssAmt0838508
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0494223
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION WAS ESTABLISHED TO SUPPORT AND FURTHER THE BENEFITS BEING PROVIDED BY MOBILE MEALS, INC. AND FAMILY & COMMUNITY SERVICES, INC., RELATED 501(C)(3) ORGANIZATIONS. THE FOUNDATION'S ACTIVITIES INCLUDE INVESTING LIQUID ASSETS AND PROVIDING A BUILDING IN WHICH THE RELATED ORGANIZATION CONDUCTS ITS PROGRAMS AND FURTHERS ITS EXEMPT PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02386556
IRS990/NetAssetsOrFundBalancesEOYAmt02428550
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-52466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099315
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED SALARY COST
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23198
IRS990/OtherExpensesGrp/TotalAmt018000
IRS990/OtherExpensesGrp/TotalAmt14732
IRS990/OtherExpensesGrp/TotalAmt23198
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt081963
IRS990/PaymentsToAffiliatesGrp/TotalAmt081963
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0750954
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0763835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04069
IRS990/PrincipalOfficerNm0DOUGLAS MATHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111215
IRS990/PYOtherExpensesAmt0164906
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt073200
IRS990/PYRevenuesLessExpensesAmt022203
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0164906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073200
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MOBILE MEALS, INC. ("MMI"), THE SUPPORTED ORGANIZATION OF THE FOUNDATION, MERGED WITH ANOTHER SECTION 501(C)(3) ORGANIZATION, FAMILY & COMMUNITY SERVICES, INC., AS OF MAY 1, 2016. AS OF THE DATE OF THE MERGER, MMI CEASED TO EXIST. THE FOUNDATION'S ARTICLES OF INCORPORATION PROVIDE THAT THE FOUNDATION WILL SUPPORT ANY SUCCESSOR ENTITY OF MMI. THE FOUNDATION IS IN THE PROCESS OF UPDATING ITS ORGANIZING DOCUMENTS TO NAME ITS NEW SUPPORTED ORGANIZATION AND TO MEET THE OTHER REQUIREMENTS OF SECTION 509(a)(3) FOR A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1JOHN FRIEND, AN ADVISORY BOARD MEMBER OF MOBILE MEALS, INC. ("MMI") AND FAMILY & COMMUNITY SERVICES, INC. ("F&CS"), IS APPOINTED TO THE BOARD OF THE FOUNDATION FOR OVERSIGHT PURPOSES. AS NOTED IN THE PREVIOUS NARRATIVE, F&CS IS THE SUCCESSOR ENTITY AFTER ITS MERGER WITH MMI. IN HIS ROLE AS A BOARD MEMBER OF THE FOUNDATION, MR. FRIEND HAS A SIGNIFICANT VOICE IN THE FOUNDATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE FOUNDATION'S ASSETS AT ALL TIMES DURING THE TAX YEAR. FURTHER, THE ARTICLES OF INCORPORATION OF THE FOUNDATION LIMIT THE PURPOSE OF THE FOUNDATION SOLELY TO ASSISTING MMI AND ITS SUCCESSORS IN CARRYING OUT ITS EXEMPT PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION PROVIDES THE BUILDING IN WHICH MOBILE MEALS, INC. ("MMI") AND FAMILY & COMMUNITY SERVICES, INC. ("F&CS"), CONDUCT THEIR ACTIVITIES. THE FOUNDATION ALSO INVESTS SOME OF THE ASSETS OF MMI TO GENERATE INCOME WHICH CAN BE USED BY F&CS TO FURTHER ITS EXEMPT PURPOSES. DURING THIS TAX YEAR, THE FOUNDATION PROVIDED $81,963 OF SUPPORT TO MMI FOR ITS USE. THIS SUPPORT WAS A NEEDED SUPPLEMENT TO MMI'S BUDGET. THESE ACTIVITIES WERE THE FOUNDATION'S ONLY ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3ALL OF THE FOUNDATION'S ACTIVITIES WERE DONE SOLELY FOR THE PURPOSE OF SUPPORTING MOBILE MEALS, INC. ("MMI") AND FAMILY & COMMUNITY SERVICES, INC. ("F&CS"). IF THE FOUNDATION HAD NOT PROVIDED THE BUILDING, MMI AND F&CS WOULD HAVE HAD TO BUY OR RENT OTHER PROPERTY TO HOUSE ITS ACTIVITIES. ADDITIONALLY, MMI AND F&CS WOULD HAVE HAD TO MANAGE THE INVESTMENTS, AN ACTIVITY THAT THE FOUNDATION PERFORMED ON BEHALF OF MMI AND F&CS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11G - ADDITIONAL INFO ABOUT SUPPORTED ORG.:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3 - SIGNIFICANT VOICE EXPLANATION:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A - ACTIVITIES & RESPONSIVENESS:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B - ORGANIZATION'S INVOLVEMENT:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341109890
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt081963
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MOBILE MEALS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt081963
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.36840
IRS990ScheduleD/BuildingsGrp/BookValueAmt0396698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625857
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01167975
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01209456
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt081428
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt039947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01262837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01167975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01215540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01262837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt039300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01128504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01215540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt036898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0992784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01128504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017437
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0137644
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137644
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075007
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.63160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND USES: ENDOWMENT FUNDS ARE FOR MOBILE MEALS, INC.'S AND FAMILY & COMMUNITY SERVICES, INC.'S OPERATIONS AND CAPITAL GROWTH NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 48 (ASC 740) FOOTNOTE: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551874
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF MAY 1, 2016, MOBILE MEALS, INC., A SUPPORTED ORGANIZATION, WAS MERGED INTO FAMILY & COMMUNITY SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990: ALL BOARD MEMBERS ARE PROVIDED THE OPPORTUNITY TO REVIEW A COPY OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST STATEMENT IS GIVEN TO EACH MEMBER TO SIGN BOTH WHEN THEY INITIALLY JOIN THE BOARD OF DIRECTORS AND AT EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABILITY OF DOCUMENTS: THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, MERGER OF SUPPORTED ORGANIZATION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOBILE MEALS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FAMILY & COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341109890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341902451
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMMUNITY SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0274 WHITE POND DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1705 OAKWOOD SUITE 221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AKRON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RAVENNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0712
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02407789
IRS990/TotalAssetsEOYAmt02440677
IRS990/TotalAssetsGrp/BOYAmt02407789
IRS990/TotalAssetsGrp/EOYAmt02440677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021233
IRS990/TotalLiabilitiesEOYAmt012127
IRS990/TotalLiabilitiesGrp/BOYAmt021233
IRS990/TotalLiabilitiesGrp/EOYAmt012127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02386556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02428550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081963
IRS990/TotalProgramServiceRevenueAmt073200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02407789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02440677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.