Civic Intelligence

Meals at Home

990 • Fiscal year 2022 • EIN 36-2662113

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 03, 2023

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

(847) 332-2678

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,405

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.8%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$402,072

Down $142,212 (-26%) from 2021

Net Assets

Down

$182,373

Down $97,637 (-35%) from 2021

Liabilities

Down

$219,699

Down $44,575 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Up

$1,001,168

Up $45,891 (+4.8%) from 2021

Expenses

Up

$1,091,446

Up $98,308 (+9.9%) from 2021

Net Income

Down

-$90,278

Down $52,417 (-138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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 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

2022

Assets$402,072
Liabilities$219,699
Net Assets$182,373
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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 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

2022

Revenue$1,001,168
Expenses$1,091,446
Net Income-$90,278
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 3, 2023
Return Version
2021v4.2
Gross Receipts
$1,033,505
Mission and Program Overview

Mission

Delivery of meals to older adults in northeastern il.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,537$275,269▼ $52,268
Investments in Publicly Traded Securities$50,622$62,700▲ $12,078
Investments Other Securities$50,180--
Pledges and Grants Receivable$25,597$45,025▲ $19,428
Accounts Receivable$59,417$7,626▼ $51,791
Cash and Non-Interest-Bearing Accounts$28,345$6,690▼ $21,655
Prepaid Expenses and Deferred Charges-$2,176-
Total Assets$544,284$402,072▼ $142,212
Other Assets Total$2,586$2,586→ $0
Liabilities
Other Liabilities$159,983$140,301▼ $19,682
Accounts Payable and Accrued Expenses$80,970$65,792▼ $15,178
Deferred Revenue$23,321$13,606▼ $9,715
Total Liabilities$264,274$219,699▼ $44,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,006$182,373▼ $58,633
Net Assets With Donor Restrictions$39,004$0▼ $39,004
Total Net Assets Fund Balance$280,010$182,373▼ $97,637
Total Liabilities and Net Assets / Fund Balance$544,284$402,072▼ $142,212

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$194,218$74,226$268,444
Equipment$79,522$52,778$132,300
Other Land Buildings$1,529$3,473$5,002
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah MorganfieldExecutive DirectorFT$81,405$81,405

Board Members and Trustees

NameTitle
Carolyn HaackPast President
Lenore EricksonPresident
Steve JohnsonPresident-elect
Art MollenhauerDirector
Frank CuccoDirector
Mamata ReddyDirector
Mike BrodyDirector
Skip FrostDirector
Kate McclungSecretary
Amy FeldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,392
Program Service Revenue
$172,650
Investment Income
$2,886
Other Revenue
$11,240
All Other Contributions
$660,755
Change in Net Assets
$-90,278

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$37,450Fair Market Value
Total Noncash Contributions10$37,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,088
Revenue Not Reported on Financial Statements
$1,080
Revenue Not Reported on Form 990
$-5,676
Total Revenue per Audited Statements
$994,412
Total Revenue per Form 990
$1,001,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,852
Salaries, Compensation, and Employee Benefits$401,594
Total Fundraising Expense$84,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,568$88,806$22,209$277,583
Current Officers, Directors, Trustees, and Key Employees$53,851$28,751$7,180$89,782
Occupancy$49,407$26,350$6,588$82,345
Depreciation Depletion$37,622$20,065$5,016$62,703
All Other Expenses$13,274$37,502$1,000$51,776
Fees for Services Other-$47,887-$47,887
Fees for Services Legal-$42,659-$42,659
Payroll Taxes$20,537$10,954$2,738$34,229
Information Technology$19,498$10,399$2,600$32,497
Other Expenses$28,793$742$36,390$28,793
Insurance$8,658$4,618$1,154$14,430
Travel-$8,257-$8,257
Advertising-$3,325-$3,325
Fees for Service Investment Mgmnt Fees-$1,080-$1,080
Total Functional Expenses$626,153$380,418$84,875$1,091,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,092,049
Total Expenses per Form 990$1,091,446
Expenses per Audited Statements$1,090,366
Expenses Not Reported on Form 990$1,683
Expenses Not Reported on Financial Statements$1,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,335
Fundraising Direct Expenses$12,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$114,973$23,335$12,095$11,240
Total Events$114,973$23,335$12,095$11,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$75,916
Accounts Payable - Long Term$64,385
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
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Morganfield
Formed
1974
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
10
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 assumes 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, 2022 and 2021. 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELIVERY OF MEALS TO OLDER ADULTS IN NORTHEASTERN IL.
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IRS990/OtherExpensesGrp/Desc0MEAL COSTS
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IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
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IRS990/OtherExpensesGrp/ProgramServicesAmt228793
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IRS990/OtherExpensesGrp/TotalAmt149023
IRS990/OtherExpensesGrp/TotalAmt238522
IRS990/OtherExpensesGrp/TotalAmt328793
IRS990/OtherLiabilitiesGrp/BOYAmt0159983
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022209
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277583
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010954
IRS990/PayrollTaxesGrp/ProgramServicesAmt020537
IRS990/PayrollTaxesGrp/TotalAmt034229
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025597
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02176
IRS990/PrincipalOfficerNm0DEBORAH MORGANFIELD
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IRS990/ProgramServiceRevenueGrp/Desc0MEALS DELIVERY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0828933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015159
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IRS990/PYOtherRevenueAmt0-38161
IRS990/PYProgramServiceRevenueAmt0149346
IRS990/PYRevenuesLessExpensesAmt0-37861
IRS990/PYSalariesCompEmpBnftPaidAmt0380782
IRS990/PYTotalExpensesAmt0993138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0955277
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-90278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0814392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0828933
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0422596
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172650
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0708622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02886
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IRS990ScheduleA/InvestmentIncomeCYPct00.02170
IRS990ScheduleA/InvestmentIncomePYPct00.03100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.96900
IRS990ScheduleA/PublicSupportTotal509Amt04296440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01080
IRS990ScheduleD/RevenueSubtotalAmt01000088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2022 AND 2021. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01091446
IRS990ScheduleD/TotalLiabilityAmt0140301

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,072
Liabilities
$219,699
Net assets
$182,373
Revenue
$1,001,168
Expenses
$1,091,446
Net income
-$90,278
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
2022Detailed filing. Detailed filing data is available for this year.$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
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