Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2018 • EIN 34-1969461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$1,546,400
Up $1,313,813 (+565%) from 2015
Net Assets
Up$1,425,210
Up $1,324,252 (+1312%) from 2015
Liabilities
Down$121,190
Down $10,439 (-7.9%) from 2015
Revenue
Up$1,818,363
Up $844,478 (+87%) from 2015
Expenses
Up$1,666,871
Up $630,146 (+61%) from 2015
Net Income
Up$151,492
Up $214,332 (+341%) from 2015
To provide nutritious meals to children at no cost throughout the year. This is fulfilled through our partnership with schools, summer sites, after school program sites, community organizations, churches and other stakeholders in greater toledo and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,116,939 | $1,054,292 | ▼ $62,647 |
| Savings and Temporary Cash Investments | $71,231 | $252,655 | ▲ $181,424 |
| Cash and Non-Interest-Bearing Accounts | $164,620 | $135,033 | ▼ $29,587 |
| Accounts Receivable | $42,498 | $57,165 | ▲ $14,667 |
| Inventories for Sale or Use | $20,396 | $26,216 | ▲ $5,820 |
| Prepaid Expenses and Deferred Charges | $8,503 | $9,914 | ▲ $1,411 |
| Pledges and Grants Receivable | $500 | $6,115 | ▲ $5,615 |
| Investments Other Securities | $5,000 | $5,000 | → $0 |
| Total Assets | $1,429,697 | $1,546,400 | ▲ $116,703 |
| Other Assets Total | $10 | $10 | → $0 |
| Liabilities | |||
| Other Liabilities | $125,197 | $76,928 | ▼ $48,269 |
| Accounts Payable and Accrued Expenses | $30,782 | $44,262 | ▲ $13,480 |
| Total Liabilities | $155,979 | $121,190 | ▼ $34,789 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,225,771 | $1,401,879 | ▲ $176,108 |
| Temporarily Rstr Net Assets | $47,947 | $23,331 | ▼ $24,616 |
| Total Net Assets Fund Balance | $1,273,718 | $1,425,210 | ▲ $151,492 |
| Total Liabilities and Net Assets / Fund Balance | $1,429,697 | $1,546,400 | ▲ $116,703 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $995,418 | $72,472 | $1,067,890 |
| Equipment | $20,121 | $326,437 | $346,558 |
| Other Land Buildings | $38,753 | $39,070 | $77,823 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendi Huntley | President | FT | $70,299 | $18,779 | $89,078 |
| Name | Title |
|---|---|
| Carty Finkbeiner | Chairman |
| Bob Maxwell | Vice Chairman |
| Allison Perz | Board Member |
| Ann Cipriani | Board Member |
| Carol Dupuis | Board Member |
| Kathy Magliochetti | Board Member |
| Kevin Kenney | Board Member |
| Stephen Goldman | Board Member |
| Theresa Gabriel | Board Member |
| Vanessa Fitzpatrick | Board Member |
| Whitney Rofkar | Board Member |
| Dan Ridi | Secretary |
| John Bibish | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $999,277 |
| Salaries, Compensation, and Employee Benefits | $667,594 |
| Total Fundraising Expense | $46,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $519,451 | - | - | $519,451 |
| Current Officers, Directors, Trustees, and Key Employees | $63,552 | $9,793 | $9,793 | $83,138 |
| Depreciation Depletion | $71,895 | $1,954 | $4,298 | $78,147 |
| Payroll Taxes | $59,805 | $1,625 | $3,575 | $65,005 |
| Office Expenses | $51,070 | $312 | $638 | $52,020 |
| Fees for Services Other | $26,078 | $598 | $1,315 | $27,991 |
| Travel | $18,872 | $513 | $1,128 | $20,513 |
| Occupancy | $18,843 | $264 | $829 | $19,936 |
| Advertising | $513 | - | $15,812 | $16,325 |
| Other Expenses | $2,197 | $4,280 | $7,907 | $14,384 |
| All Other Expenses | $7,280 | $187 | - | $7,467 |
| Insurance | $3,708 | $101 | $222 | $4,031 |
| Total Functional Expenses | $1,600,323 | $20,128 | $46,420 | $1,666,871 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,671,220 |
| Expenses per Audited Statements | $1,666,871 |
| Total Expenses per Form 990 | $1,666,871 |
| Expenses Not Reported on Form 990 | $4,349 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Transfer to Affiliate | $76,928 |
“A copy of the federal form 990 is provided to the board of directors for review prior to the filing of the return with the irs.”
“Any conflict of interest is reported to the board. When necessary, an attorney is consulted and the issue is resolved.”
“The executive director's compensation is reviewed annually by the board. The amount of compensation was determined through a review by the board of comparable positions within the state of ohio. The executive director is not present during these discussions. These discussions are documented in the board minutes.”
“Upon written request from a person or organization, copies of the documents will be made and given to the party requesting the information.”
“The organization determined it is not required to record a liability related to uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44262 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42498 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NUTRITIOUS MEALS TO CHILDREN AT NO COST THROUGHOUT THE YEAR. THIS IS FULFILLED THROUGH OUR PARTNERSHIP WITH SCHOOLS, SUMMER SITES, AFTER SCHOOL PROGRAM SITES, COMMUNITY ORGANIZATIONS, CHURCHES AND OTHER STAKEHOLDERS IN GREATER TOLEDO AND BEYOND. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15812 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 513 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16325 |
| IRS990/AllOtherContributionsAmt | 0 | 203367 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7280 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7467 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WENDI HUNTLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192609265 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9363 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43697 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9793 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9793 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63552 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83138 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1805660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 999277 |
| IRS990/CYOtherRevenueAmt | 0 | 12703 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 667594 |
| IRS990/CYTotalExpensesAmt | 0 | 1666871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46420 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1818363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4298 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1954 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78147 |
| IRS990/Desc | 0 | TO PROVIDE NUTRITIOUS MEALS TO CHILDREN AT NO COST THROUGHOUT THE YEAR. THIS IS FULFILLED THROUGH OUR PARTNERSHIP WITH SCHOOLS, SUMMER SITES, AFTER SCHOOL PROGRAM SITES, COMMUNITY ORGANIZATIONS, CHURCHES AND OTHER STAKEHOLDERS IN GREATER TOLEDO AND BEYOND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1600323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1315 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26078 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27991 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BIBISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARTY FINKBEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VANESSA FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESA GABRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY MAGLIOCHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLISON PERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN RIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WHITNEY ROFKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANN CIPRIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL DUPUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WENDI HUNTLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 70299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 18779 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1602293 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1818363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 222 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4031 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20396 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26216 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5000 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 437979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1116939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1054292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1492271 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE NUTRITIOUS MEALS TO CHILDREN AT NO COST THROUGHOUT THE YEAR. THIS IS FULFILLED THROUGH OUR PARTNERSHIP WITH SCHOOLS, SUMMER SITES, AFTER SCHOOL PROGRAM SITES, COMMUNITY ORGANIZATIONS, CHURCHES AND OTHER STAKEHOLDERS IN GREATER TOLEDO AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1273718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1425210 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 829 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19936 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 638 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51070 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52020 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 628 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 709807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 709807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15056 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14384 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125197 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76928 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12703 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12703 |
| IRS990/OtherRevenueTotalAmt | 0 | 12703 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 519451 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 519451 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3575 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65005 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6115 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8503 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9914 |
| IRS990/PrincipalOfficerNm | 0 | WENDI HUNTLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2404125 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 826147 |
| IRS990/PYOtherRevenueAmt | 0 | 312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1028087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 550203 |
| IRS990/PYTotalExpensesAmt | 0 | 1376350 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2404437 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71231 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 252655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1805660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2404125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1231397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 972621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 643152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7056955 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12703 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1264 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16580 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7056955 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1805660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2404125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1231397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 972621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 643152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7056955 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7073535 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4349 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4349 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20121 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 326437 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 346558 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4349 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1666871 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 995418 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 72472 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1067890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38753 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 76928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TRANSFER TO AFFILIATE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4349 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1818363 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DETERMINED IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1054292 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1666871 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 76928 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1818363 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1822712 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1671220 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FEDERAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE RETURN WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY CONFLICT OF INTEREST IS REPORTED TO THE BOARD. WHEN NECESSARY, AN ATTORNEY IS CONSULTED AND THE ISSUE IS RESOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. THE AMOUNT OF COMPENSATION WAS DETERMINED THROUGH A REVIEW BY THE BOARD OF COMPARABLE POSITIONS WITHIN THE STATE OF OHIO. THE EXECUTIVE DIRECTOR IS NOT PRESENT DURING THESE DISCUSSIONS. THESE DISCUSSIONS ARE DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON WRITTEN REQUEST FROM A PERSON OR ORGANIZATION, COPIES OF THE DOCUMENTS WILL BE MADE AND GIVEN TO THE PARTY REQUESTING THE INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 753221375 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | FOOD SERVICE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | FLCC MEALS INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 126408 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | -29093 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | PO BOX 9363 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | TOLEDO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 43697 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.