Civic Intelligence

Meals at Home

990 • Fiscal year 2024 • EIN 36-2662113

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 10, 2025

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

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$112,584

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-8.9%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$531,785

Down $52,244 (-8.9%) from 2023

Net Assets

Up

$41,423

Up $253 (+0.6%) from 2023

Liabilities

Down

$490,362

Down $52,497 (-9.7%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$1,949,879

Up $475,624 (+32%) from 2023

Expenses

Up

$1,954,889

Up $365,216 (+23%) from 2023

Net Income

Up

-$5,010

Up $110,408 (+96%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$531,785
Liabilities$490,362
Net Assets$41,423
Open 2024 Filing

Operations Trend

Revenue Growth75th 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

2024

Revenue$1,949,879
Expenses$1,954,889
Net Income-$5,010
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,960,424
Mission and Program Overview

Mission

Delivery of meals to older adults in northeastern il.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,684$206,049▼ $36,635
Accounts Receivable$37,424$76,027▲ $38,603
Pledges and Grants Receivable$56,589$33,602▼ $22,987
Cash and Non-Interest-Bearing Accounts$11,979$29,188▲ $17,209
Prepaid Expenses and Deferred Charges$5,164$12,644▲ $7,480
Total Assets$584,029$531,785▼ $52,244
Other Assets Total$230,189$174,275▼ $55,914
Liabilities
Other Liabilities$312,350$226,729▼ $85,621
Accounts Payable and Accrued Expenses$180,712$191,569▲ $10,857
Mortgage Notes Payable Secured by Investment Property$49,797$47,064▼ $2,733
Deferred Revenue-$25,000-
Total Liabilities$542,859$490,362▼ $52,497
Net Assets / Fund Balance
Net Assets With Donor Restrictions$102,867$0▼ $102,867
Net Assets Without Donor Restrictions$-61,697$41,423▲ $103,120
Total Net Assets Fund Balance$41,170$41,423▲ $253
Total Liabilities and Net Assets / Fund Balance$584,029$531,785▼ $52,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,502$27,461-
Equipment$23,592$8,084-
Leasehold Improvements$121,955$146,490-
Other Assets Org$20,901--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MackExecutive DirectorFT$105,284$7,300$112,584

Board Members and Trustees

NameTitle
Steve JohnsonPast President
Michael MchughPresident Elect
Mike BrodyPresident Elect
Tom WolfeDirector
Joe WarkSecretary
Anne MarkwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,221
Program Service Revenue
$806,263
Investment Income
$395
Other Revenue
$0
All Other Contributions
$873,009
Change in Net Assets
$-5,010

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
Food Inventory2$13,527Fair Market Value
Total Noncash Contributions2$13,527-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,949,789
Revenue Not Reported on Financial Statements
$90
Revenue Not Reported on Form 990
$5,263
Total Revenue per Audited Statements
$1,955,052
Total Revenue per Form 990
$1,949,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,208,805
Salaries, Compensation, and Employee Benefits$746,084
Total Fundraising Expense$129,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,959$170,645$42,661$533,265
Current Officers, Directors, Trustees, and Key Employees$66,115$35,261$8,815$110,191
All Other Expenses$28,144$51,587$1,949$81,680
Occupancy$48,708$25,978$6,494$81,180
Information Technology$47,126$25,134$6,283$78,543
Payroll Taxes$39,437$21,033$5,258$65,728
Depreciation Depletion$34,197$18,238$4,560$56,995
Fees for Services Other-$37,547-$37,547
Other Employee Benefits$22,140$11,808$2,952$36,900
Fees for Services Accounting-$36,530-$36,530
Other Expenses$39,290$33,103$48,987$33,103
Advertising-$21,675-$21,675
Insurance$12,974$6,920$1,730$21,624
Travel-$11,945-$11,945
Fees for Service Investment Mgmnt Fees-$90-$90
Total Functional Expenses$1,314,858$510,342$129,689$1,954,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,957,499
Total Expenses per Form 990$1,954,889
Expenses per Audited Statements$1,954,799
Expenses Not Reported on Form 990$2,700
Expenses Not Reported on Financial Statements$90
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,545
Fundraising Gross Income$10,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$97,575$10,545$10,545$0
Total Events$97,575$10,545$10,545$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$164,996
Accounts Payable - Long Term$61,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Justin Block
Title
Executive Director
Phone
8473322678
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Block
Formed
1974
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
107

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, 2024 and 2023. 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 495 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/OtherExpensesGrp/Desc0MEAL COSTS
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2KITCHEN MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt048987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133103
IRS990/OtherExpensesGrp/ProgramServicesAmt0651641
IRS990/OtherExpensesGrp/ProgramServicesAmt15127
IRS990/OtherExpensesGrp/ProgramServicesAmt239290
IRS990/OtherExpensesGrp/TotalAmt0651641
IRS990/OtherExpensesGrp/TotalAmt156962
IRS990/OtherExpensesGrp/TotalAmt239290
IRS990/OtherExpensesGrp/TotalAmt333103
IRS990/OtherLiabilitiesGrp/BOYAmt0312350
IRS990/OtherLiabilitiesGrp/EOYAmt0226729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533265
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021033
IRS990/PayrollTaxesGrp/ProgramServicesAmt039437
IRS990/PayrollTaxesGrp/TotalAmt065728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012644
IRS990/PrincipalOfficerNm0JUSTIN BLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0MEALS DELIVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0806263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0806263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01038183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028007
IRS990/PYOtherExpensesAmt01007978
IRS990/PYOtherRevenueAmt079
IRS990/PYProgramServiceRevenueAmt0407986
IRS990/PYRevenuesLessExpensesAmt0-115418
IRS990/PYSalariesCompEmpBnftPaidAmt0581695
IRS990/PYTotalExpensesAmt01589673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01474255
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-5010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0806263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01143221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01038183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0814392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0828933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0994808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04819537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0806263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0422136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01645905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067575
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.01920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt06465442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01949484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01460319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0987042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0978279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01090318
IRS990ScheduleA/Total509Grp/TotalAmt06465442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01949879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01488326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0989928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0993438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01111446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06533017
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/DonatedServicesAndUseFcltsAmt02700
IRS990ScheduleD/DonatedServicesUseFcltsAmt02700
IRS990ScheduleD/EquipmentGrp/BookValueAmt023592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08084
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031676
IRS990ScheduleD/ExpensesNotReportedAmt02700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt090
IRS990ScheduleD/ExpensesSubtotalAmt01954799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt090
IRS990ScheduleD/InvestmentExpensesNotIncldAmt090
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146490
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0268445
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220901
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027461
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt087963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1164996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt05263
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt090
IRS990ScheduleD/RevenueSubtotalAmt01949789
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, 2024 AND 2023. 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206049
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174275
IRS990ScheduleD/TotalExpensesPerForm990Amt01954889
IRS990ScheduleD/TotalLiabilityAmt0226729
IRS990ScheduleD/TotalRevenuePerForm990Amt01949879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01955052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01957499
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010545
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt013527
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,785
Liabilities
$490,362
Net assets
$41,423
Revenue
$1,949,879
Expenses
$1,954,889
Net income
-$5,010
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
2024Detailed filing. Detailed filing data is available for this year.$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
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