Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$638,031
Up $106,246 (+20%) from 2024
Net Assets
Up$181,641
Up $140,218 (+339%) from 2024
Liabilities
Down$456,390
Down $33,972 (-6.9%) from 2024
Revenue
Up$2,398,545
Up $448,666 (+23%) from 2024
Expenses
Up$2,262,779
Up $307,890 (+16%) from 2024
Net Income
Up$135,766
Up $140,776 (+2810%) from 2024
Delivery of meals to older adults in northeastern il.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $206,049 | $176,279 | ▼ $29,770 |
| Pledges and Grants Receivable | $33,602 | $104,991 | ▲ $71,389 |
| Accounts Receivable | $76,027 | $90,795 | ▲ $14,768 |
| Cash and Non-Interest-Bearing Accounts | $29,188 | $55,500 | ▲ $26,312 |
| Prepaid Expenses and Deferred Charges | $12,644 | $13,077 | ▲ $433 |
| Total Assets | $531,785 | $638,031 | ▲ $106,246 |
| Other Assets Total | $174,275 | $197,389 | ▲ $23,114 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $191,569 | $216,588 | ▲ $25,019 |
| Other Liabilities | $226,729 | $196,497 | ▼ $30,232 |
| Mortgage Notes Payable Secured by Investment Property | $47,064 | $43,305 | ▼ $3,759 |
| Deferred Revenue | $25,000 | - | - |
| Total Liabilities | $490,362 | $456,390 | ▼ $33,972 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,423 | $181,641 | ▲ $140,218 |
| Total Net Assets Fund Balance | $41,423 | $181,641 | ▲ $140,218 |
| Total Liabilities and Net Assets / Fund Balance | $531,785 | $638,031 | ▲ $106,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $43,476 | $44,487 | - |
| Equipment | $27,058 | $16,369 | - |
| Leasehold Improvements | $105,745 | $182,625 | - |
| Other Assets Org | $72,288 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Mack | Executive Director | FT | $80,265 | $5,500 | $85,765 |
| Eden Pearlman | Interim Executive Director | FT | $21,300 | - | $21,300 |
| Name | Title |
|---|---|
| Steve Johnson | Past President |
| Mike Brody | President |
| Michael Mchugh | President Elect |
| Aaron Wagner | Director |
| Trisha Mullen | Executive Director |
| Joe Wark | Secretary |
| Anne Markwell | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $36,773 | Fair Market Value |
| Total Noncash Contributions | 3 | $36,773 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,445,039 |
| Salaries, Compensation, and Employee Benefits | $817,740 |
| Total Fundraising Expense | $94,364 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $384,903 | $205,282 | $51,320 | $641,505 |
| Occupancy | $61,437 | $32,767 | $8,192 | $102,396 |
| Information Technology | $43,399 | $23,146 | $5,787 | $72,332 |
| Payroll Taxes | $42,418 | $22,623 | $5,656 | $70,697 |
| Current Officers, Directors, Trustees, and Key Employees | $37,941 | $20,235 | $5,059 | $63,235 |
| Depreciation Depletion | $36,866 | $19,662 | $4,915 | $61,443 |
| Fees for Services Other | - | $43,822 | - | $43,822 |
| Other Employee Benefits | $25,382 | $13,537 | $3,384 | $42,303 |
| Fees for Services Accounting | - | $37,250 | - | $37,250 |
| All Other Expenses | $8,404 | $5,605 | $8,175 | $22,184 |
| Travel | - | $16,134 | - | $16,134 |
| Insurance | $7,714 | $4,114 | $1,028 | $12,856 |
| Other Expenses | $6,363 | $3,394 | $848 | $10,605 |
| Advertising | - | $3,631 | - | $3,631 |
| Total Functional Expenses | $1,694,305 | $474,110 | $94,364 | $2,262,779 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,266,604 |
| Expenses per Audited Statements | $2,262,779 |
| Total Expenses per Form 990 | $2,262,779 |
| Expenses Not Reported on Form 990 | $3,825 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,856 |
| Fundraising Direct Expenses | $8,763 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $44,926 | $20,856 | $8,763 | $12,093 |
| Total Events | $44,926 | $20,856 | $8,763 | $12,093 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $134,764 |
| Accounts Payable - Long Term | $61,733 |
“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.”
“Board members have instituted a procedure that each member must complete a conflict of interest policy questionnaire annually.”
“The governing documents, policies, and financial statements are available upon request.”
“The board assumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant.”
“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, 2025 and 2024. The organization's federal and state information returns are subject to examination, generally for three years after the filing date.”
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 | 191569 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 216588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76027 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90795 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DELIVERY OF MEALS TO OLDER ADULTS IN NORTHEASTERN IL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3631 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3631 |
| IRS990/AllOtherContributionsAmt | 0 | 838307 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8175 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5605 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8404 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22184 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUSTIN BLOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8473322678 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1723 SIMPSON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVANSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 602013100 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5059 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20235 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37941 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63235 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24070 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1610607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1445039 |
| IRS990/CYOtherRevenueAmt | 0 | 12093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 775845 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 817740 |
| IRS990/CYTotalExpensesAmt | 0 | 2262779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94364 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2398545 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4915 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19662 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36866 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61443 |
| IRS990/Desc | 0 | DELIVERY OF MEALS TO OLDER ADULTS IN NORTHEASTERN IL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MEALS ON WHEELS NORTHEASTERN ILLINOIS |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 3825 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1694305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43822 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43822 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 5500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE WARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE BRODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE MARKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRISHA MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDEN PEARLMAN |
| 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 | 80265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 21300 |
| 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/TitleTxt | 0 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 24070 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8763 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20856 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 748230 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2407308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5787 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23146 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43399 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72332 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1028 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4114 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12856 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 206049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 419760 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | DELIVERY OF MEALS TO OLDER ADULTS IN NORTHEASTERN IL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 47064 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 43305 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 181641 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12093 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12093 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 627 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41423 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 181641 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8192 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32767 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61437 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102396 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 174275 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 197389 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3384 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13537 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42303 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 848 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 913917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 913917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10605 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 226729 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 196497 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51320 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 205282 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 384903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 641505 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5656 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22623 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70697 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33602 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 104991 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12644 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13077 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN BLOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEALS DELIVERY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 775845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 775845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1143221 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 395 |
| IRS990/PYOtherExpensesAmt | 0 | 1208805 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 806263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 746084 |
| IRS990/PYTotalExpensesAmt | 0 | 1954889 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1949879 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 775845 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1601844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1143221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1038183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 814392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 828933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5426573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2886 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 796700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 806263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 422136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 172650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2347095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46447 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00590 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7773668 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2398544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1949484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1460319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 987042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 978279 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7773668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2398544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1949879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1488326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 989928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 993438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7820115 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3825 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3825 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27058 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16369 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 43427 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3825 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2262779 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 105745 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 182625 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 288370 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 627 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 122515 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2586 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 72288 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 87963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61733 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 134764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCOUNTS PAYABLE - LONG TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE OBLIGATIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4452 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2398545 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2025 AND 2024. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 176279 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 197389 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2262779 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 196497 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2398545 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2402997 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2266604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 24070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 24070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8763 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.