Civic Intelligence

Meals at Home

990 • Fiscal year 2021 • EIN 36-2662113

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.MEALSONWHEELSNEI.ORG
1723 Simpson StEvanston, IL 60201-3100

(847) 332-2678

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$451,142

Down $43,462 (-8.8%) from 2020

Net Assets

Down

$280,474

Down $12,455 (-4.3%) from 2020

Liabilities

Down

$170,668

Down $31,007 (-15%) from 2020

Revenue And Expenses

Revenue

Down

$955,277

Down $31,198 (-3.2%) from 2020

Expenses

Up

$992,674

Up $186,914 (+23%) from 2020

Net Income

Down

-$37,397

Down $218,112 (-121%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $289,011Liabilities 2012: $304Net Assets 2012: $288,7072012Assets 2013: $296,479Liabilities 2013: $138Net Assets 2013: $296,3412013Assets 2014: $300,709Liabilities 2014: $951Net Assets 2014: $299,7582014Assets 2015: $310,335Liabilities 2015: $281Net Assets 2015: $310,0542015Assets 2016: $243,879Liabilities 2016: $757Net Assets 2016: $243,1222016Assets 2017: $249,679Liabilities 2017: $526Net Assets 2017: $249,1532017Assets 2018: $321,349Liabilities 2018: $100,015Net Assets 2018: $221,3342018Assets 2019: $254,240Liabilities 2019: $160,359Net Assets 2019: $93,8812019Assets 2020: $494,604Liabilities 2020: $201,675Net Assets 2020: $292,9292020Assets 2021: $544,284Liabilities 2021: $264,274Net Assets 2021: $280,0102021Assets 2021: $451,142Liabilities 2021: $170,668Net Assets 2021: $280,4742021Assets 2022: $402,072Liabilities 2022: $219,699Net Assets 2022: $182,3732022Assets 2023: $584,029Liabilities 2023: $542,859Net Assets 2023: $41,1702023Assets 2024: $531,785Liabilities 2024: $490,362Net Assets 2024: $41,4232024Assets 2025: $638,031Liabilities 2025: $456,390Net Assets 2025: $181,6412025

Highlighted filing

2021

Assets$451,142
Liabilities$170,668
Net Assets$280,474
Open 2021 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $214,0352012Expenses 2013: $221,0592013Revenue 2014: $252,883Expenses 2014: $276,880Net Income 2014: -$23,9972014Revenue 2015: $280,407Expenses 2015: $274,220Net Income 2015: $6,1872015Revenue 2016: $296,217Expenses 2016: $347,828Net Income 2016: -$51,6112016Revenue 2017: $525,324Expenses 2017: $535,069Net Income 2017: -$9,7452017Revenue 2018: $711,442Expenses 2018: $714,956Net Income 2018: -$3,5142018Revenue 2019: $464,759Expenses 2019: $574,188Net Income 2019: -$109,4292019Revenue 2020: $986,475Expenses 2020: $805,760Net Income 2020: $180,7152020Revenue 2021: $955,277Expenses 2021: $993,138Net Income 2021: -$37,8612021Revenue 2021: $955,277Expenses 2021: $992,674Net Income 2021: -$37,3972021Revenue 2022: $1,001,168Expenses 2022: $1,091,446Net Income 2022: -$90,2782022Revenue 2023: $1,474,255Expenses 2023: $1,589,673Net Income 2023: -$115,4182023Revenue 2024: $1,949,879Expenses 2024: $1,954,889Net Income 2024: -$5,0102024Revenue 2025: $2,398,545Expenses 2025: $2,262,779Net Income 2025: $135,7662025

Highlighted filing

2021

Revenue$955,277
Expenses$992,674
Net Income-$37,397
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,040,219
Mission and Program Overview

Mission

Delivery of meals to older adults in northeastern il.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,641$234,395▼ $20,246
Accounts Receivable$72,038$59,417▼ $12,621
Investments in Publicly Traded Securities$11,595$50,622▲ $39,027
Investments Other Securities$67,260$50,180▼ $17,080
Cash and Non-Interest-Bearing Accounts$47,459$28,345▼ $19,114
Pledges and Grants Receivable$37,288$25,597▼ $11,691
Total Assets$494,604$451,142▼ $43,462
Other Assets Total$4,323$2,586▼ $1,737
Liabilities
Accounts Payable and Accrued Expenses$111,345$80,970▼ $30,375
Other Liabilities$69,365$66,377▼ $2,988
Deferred Revenue$20,965$23,321▲ $2,356
Total Liabilities$201,675$170,668▼ $31,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,721$241,470▲ $6,749
Net Assets With Donor Restrictions$58,208$39,004▼ $19,204
Total Net Assets Fund Balance$292,929$280,474▼ $12,455
Total Liabilities and Net Assets / Fund Balance$494,604$451,142▼ $43,462

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$230,078$38,117$268,195
Equipment$1,121$6,833$7,954
Other Land Buildings$3,196$1,806$5,002
Other Securities$50,180--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah MorganfieldExecutive DirectorFT$70,252$70,252

Board Members and Trustees

NameTitle
Thekla MetzPast President
Carolyn HaackPresident
Lenore EricksonPresident-elect
Danny WilliamsonDirector
Emily SharpeDirector
Jonathan LoewDirector
Mamata ReddyDirector
Skip FrostDirector
Steve JohnsonDirector
Kate McclungSecretary
Amy FeldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$828,933
Program Service Revenue
$149,346
Investment Income
$15,159
Other Revenue
$-38,161
All Other Contributions
$703,898
Change in Net Assets
$-37,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,637
Revenue Not Reported on Financial Statements
$640
Revenue Not Reported on Form 990
$24,942
Total Revenue per Audited Statements
$979,579
Total Revenue per Form 990
$955,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,892
Salaries, Compensation, and Employee Benefits$380,782
Total Fundraising Expense$45,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,030$89,616$22,404$280,050
Fees for Services Other-$95,987-$95,987
Occupancy$45,565$24,302$6,075$75,942
Current Officers, Directors, Trustees, and Key Employees$44,465$23,714$5,929$74,108
Information Technology$29,176$15,560$3,890$48,626
Fees for Services Accounting-$39,046-$39,046
Depreciation Depletion$22,615$12,062$3,015$37,692
Payroll Taxes$15,921$8,491$2,123$26,535
All Other Expenses$14,599$6,556$1,402$22,557
Other Expenses$24,160$12,310-$12,310
Insurance$6,048$3,226$806$10,080
Travel-$2,534-$2,534
Fees for Service Investment Mgmnt Fees-$640-$640
Other Employee Benefits$53$29$7$89
Total Functional Expenses$568,560$378,463$45,651$992,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$992,674
Expenses per Audited Statements$992,034
Total Expenses per Audited Statements$992,034
Expenses Not Reported on Financial Statements$640
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,161
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$76,735-$38,161-
Total Events$76,735-$38,161$-38,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Long Term$66,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“A draft of the form 990 is available for review by the finance committee prior to the due date. The committee conducts a big-picture review. Once the review is completed, the committee discusses any questions, comments, and suggested revisions with the preparer. The preparer then makes any revisions necessary. All questions, comments, and suggested revisions are to be documented with any responses from the preparer. After the form 990 has been reviewed and filed with the internal revenue service, the committee will make a presentation at the next full board of directors meeting to update the full board regarding its review of the form 990. It is not required to review all of the questions, comments, and suggested revisions; a summary of the more important points is sufficient.”

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

“Board members have instituted a procedure that each member must complete a conflict of interest policy questionnaire annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Meals at Home
EIN
36-2662113
Phone
8473322678
Address
1723 SIMPSON ST, EVANSTON, IL 60201-3100
Doing Business As
Meals on Wheels Northeastern Illinois

Signing Officer

Name
Deborah Morganfield
Title
Executive Director/CEO
Phone
8473322678
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Morganfield
Formed
1974
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
800

Preparer

Firm
Cjbs LLC
Address
2100 SANDERS ROAD SUITE 200, NORTHBROOK, IL 60062
Preparer
Andrew R Lotts CPA
Phone
8479452888
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board asumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the organization for the years ended june 30, 2021 and 2020. The organization's federal and state information returns are subject to examination, generally for three years after the filing date.”

Raw XML AppendixShowing 400 of 518 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111345
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080970
IRS990/AccountsReceivableGrp/BOYAmt072038
IRS990/AccountsReceivableGrp/EOYAmt059417
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DELIVERY OF MEALS TO OLDER ADULTS IN NORTHEASTERN IL.
IRS990/AllOtherContributionsAmt0703898
IRS990/AllOtherExpensesGrp/FundraisingAmt01402
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06556
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014599
IRS990/AllOtherExpensesGrp/TotalAmt022557
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH MORGANFIELD
IRS990/BooksInCareOfDetail/PhoneNum08473322678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01723 SIMPSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVANSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0602013100
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047459
IRS990/CashNonInterestBearingGrp/EOYAmt028345
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05929
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023714
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044465
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074108
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt076735
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0828933
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015159
IRS990/CYOtherExpensesAmt0611892
IRS990/CYOtherRevenueAmt0-38161
IRS990/CYProgramServiceRevenueAmt0149346
IRS990/CYRevenuesLessExpensesAmt0-37397
IRS990/CYSalariesCompEmpBnftPaidAmt0380782
IRS990/CYTotalExpensesAmt0992674
IRS990/CYTotalFundraisingExpenseAmt045651
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0955277
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt020965
IRS990/DeferredRevenueGrp/EOYAmt023321
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03015
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012062
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022615
IRS990/DepreciationDepletionGrp/TotalAmt037692
IRS990/Desc0DELIVERY OF MEALS TO OLDER ADULTS IN NORTHEASTERN IL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MEALS ON WHEELS NORTHEASTERN ILLINOIS
IRS990/DonatedServicesAndUseFcltsAmt027970
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt058208
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt039004
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0568560
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039046
IRS990/FeesForServicesAccountingGrp/TotalAmt039046
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt095987
IRS990/FeesForServicesOtherGrp/TotalAmt095987
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0640
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0640
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE MCCLUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN HAACK
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3THEKLA METZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MAMATA REDDY
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNY WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SKIP FROST
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN LOEW
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm10LENORE ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH MORGANFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1170252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076735
IRS990/FundraisingDirectExpensesAmt038161
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt014413
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt048300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061194
IRS990/GrossReceiptsAmt01040219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03890
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015560
IRS990/InformationTechnologyGrp/ProgramServicesAmt029176
IRS990/InformationTechnologyGrp/TotalAmt048626
IRS990/InsuranceGrp/FundraisingAmt0806
IRS990/InsuranceGrp/ManagementAndGeneralAmt03226
IRS990/InsuranceGrp/ProgramServicesAmt06048
IRS990/InsuranceGrp/TotalAmt010080
IRS990/InvestmentIncomeGrp/ExclusionAmt0746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0746
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt067260
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050180
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011595
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050622
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234395
IRS990/LandBldgEquipCostOrOtherBssAmt0281151
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046781
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELIVERY OF MEALS TO OLDER ADULTS IN NORTHEASTERN IL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0292929
IRS990/NetAssetsOrFundBalancesEOYAmt0280474
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014413
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0234721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0241470
IRS990/NoncashContributionsAmt01957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06075
IRS990/OccupancyGrp/ManagementAndGeneralAmt024302
IRS990/OccupancyGrp/ProgramServicesAmt045565
IRS990/OccupancyGrp/TotalAmt075942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04323
IRS990/OtherAssetsTotalGrp/EOYAmt02586
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089
IRS990/OtherExpensesGrp/Desc0MEAL COSTS
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE CLIENT PA
IRS990/OtherExpensesGrp/Desc2KITCHEN MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112310
IRS990/OtherExpensesGrp/ProgramServicesAmt0197928
IRS990/OtherExpensesGrp/ProgramServicesAmt124160
IRS990/OtherExpensesGrp/TotalAmt0197928
IRS990/OtherExpensesGrp/TotalAmt144390
IRS990/OtherExpensesGrp/TotalAmt224160
IRS990/OtherExpensesGrp/TotalAmt312310
IRS990/OtherLiabilitiesGrp/BOYAmt069365
IRS990/OtherLiabilitiesGrp/EOYAmt066377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280050
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08491
IRS990/PayrollTaxesGrp/ProgramServicesAmt015921
IRS990/PayrollTaxesGrp/TotalAmt026535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025597
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH MORGANFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0MEALS DELIVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0924552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02128
IRS990/PYOtherExpensesAmt0509716
IRS990/PYOtherRevenueAmt0-35715
IRS990/PYProgramServiceRevenueAmt095510
IRS990/PYRevenuesLessExpensesAmt0180715
IRS990/PYSalariesCompEmpBnftPaidAmt0296044
IRS990/PYTotalExpensesAmt0805760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0986475
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0828933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0994808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0422596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0527089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0402938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03176364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0659156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122564
IRS990ScheduleA/InvestmentIncomeCYPct00.03100
IRS990ScheduleA/InvestmentIncomePYPct00.03700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.96300
IRS990ScheduleA/PublicSupportTotal509Amt03835520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0978279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01090318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0548474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0692327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0526122
IRS990ScheduleA/Total509Grp/TotalAmt03835520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0993438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01111446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0580548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0716242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0556410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03958084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027970
IRS990ScheduleD/EquipmentGrp/BookValueAmt01121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07954
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0640
IRS990ScheduleD/ExpensesSubtotalAmt0992034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0640
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0640
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268195
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - LONG TERM
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050180
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,142
Liabilities
$170,668
Net assets
$280,474
Revenue
$955,277
Expenses
$992,674
Net income
-$37,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.46$0.18$2.40$2.26$0.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.49$0.04$1.95$1.95$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.54$0.04$1.47$1.59$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.22$0.18$1.00$1.09$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.26$0.28$0.96$0.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$0.96$0.99$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.20$0.29$0.99$0.81$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.16$0.09$0.46$0.57$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.10$0.22$0.71$0.71$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.30$0.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.25$0.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.21