Civic Intelligence

Ypsilanti Meals on Wheels

EIN 38-2038528 • 501(c)3 • Ypsilanti, MI

Profile

To provide nutritious meals and social contact for the home bound and elderly, ill and disabled in eastern washtenaw county, michigan to enable them to live in a healthier, safer and more independent manner.

1110 West Cross StreetYpsilanti, MI 48197

www.ymow.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,488,261

Up $111,999 (+3.3%) from 2023

Liabilities

Down

$290,512

Down $265,512 (-48%) from 2023

Net Assets

Up

$3,197,749

Up $377,511 (+13%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$2,346,814

Up $413,355 (+21%) from 2023

Expenses

Up

$2,041,536

Up $257,769 (+14%) from 2023

Net Income

Up

$305,278

Up $155,586 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $96,652Liabilities 2010: $59,584Net Assets 2010: $37,0682010Assets 2011: $123,035Liabilities 2011: $37,006Net Assets 2011: $86,0292011Assets 2012: $183,279Liabilities 2012: $27,809Net Assets 2012: $155,4702012Assets 2013: $247,533Liabilities 2013: $28,445Net Assets 2013: $219,0882013Assets 2014: $426,315Liabilities 2014: $35,877Net Assets 2014: $390,4382014Assets 2015: $521,998Liabilities 2015: $19,704Net Assets 2015: $502,2942015Assets 2016: $835,284Liabilities 2016: $29,871Net Assets 2016: $805,4132016Assets 2017: $1,095,715Liabilities 2017: $25,773Net Assets 2017: $1,069,9422017Assets 2018: $1,101,995Liabilities 2018: $36,917Net Assets 2018: $1,065,0782018Assets 2019: $1,899,797Liabilities 2019: $48,747Net Assets 2019: $1,851,0502019Assets 2020: $2,364,620Liabilities 2020: $373,636Net Assets 2020: $1,990,9842020Assets 2021: $2,994,854Liabilities 2021: $653,527Net Assets 2021: $2,341,3272021Assets 2022: $3,150,059Liabilities 2022: $561,716Net Assets 2022: $2,588,3432022Assets 2023: $3,376,262Liabilities 2023: $556,024Net Assets 2023: $2,820,2382023Assets 2024: $3,488,261Liabilities 2024: $290,512Net Assets 2024: $3,197,7492024

Highlighted filing

2024

Assets$3,488,261
Liabilities$290,512
Net Assets$3,197,749
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $408,1932010Expenses 2011: $396,3512011Expenses 2012: $336,1732012Revenue 2013: $428,384Expenses 2013: $364,766Net Income 2013: $63,6182013Revenue 2014: $585,907Expenses 2014: $414,557Net Income 2014: $171,3502014Revenue 2015: $603,566Expenses 2015: $491,710Net Income 2015: $111,8562015Revenue 2016: $873,208Expenses 2016: $597,712Net Income 2016: $275,4962016Revenue 2017: $948,913Expenses 2017: $710,142Net Income 2017: $238,7712017Revenue 2018: $842,479Expenses 2018: $796,142Net Income 2018: $46,3372018Revenue 2019: $1,718,150Expenses 2019: $1,008,400Net Income 2019: $709,7502019Revenue 2020: $1,913,717Expenses 2020: $1,353,093Net Income 2020: $560,6242020Revenue 2021: $1,839,246Expenses 2021: $1,524,099Net Income 2021: $315,1472021Revenue 2022: $2,037,510Expenses 2022: $1,607,866Net Income 2022: $429,6442022Revenue 2023: $1,933,459Expenses 2023: $1,783,767Net Income 2023: $149,6922023Revenue 2024: $2,346,814Expenses 2024: $2,041,536Net Income 2024: $305,2782024

Highlighted filing

2024

Revenue$2,346,814
Expenses$2,041,536
Net Income$305,278
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,488,261
Liabilities
$290,512
Net assets
$3,197,749
Revenue
$2,346,814
Expenses
$2,041,536
Net income
$305,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.29$3.20$2.35$2.04$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.56$2.82$1.93$1.78$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.56$2.59$2.04$1.61$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.65$2.34$1.84$1.52$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.37$1.99$1.91$1.35$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$1.72$1.01$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.07$0.84$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.95$0.71$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.87$0.60$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.60$0.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.59$0.41$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.43$0.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.16$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.09$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,935,038
Mission and Program Overview

Mission

Ypsilanti meals on wheels supports the community's homebound elderly, ill and disabled residents with home-delivered meals, social contact, pet food and supplies, personal goods and other supports to help them live healthier, safer and more independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,134,548$1,354,974▲ $220,426
Cash and Non-Interest-Bearing Accounts$894,111$682,893▼ $211,218
Land, Buildings, and Equipment, Net$476,337$621,201▲ $144,864
Savings and Temporary Cash Investments$600,243$420,885▼ $179,358
Accounts Receivable$138,066$280,821▲ $142,755
Prepaid Expenses and Deferred Charges$59,113$25,066▼ $34,047
Total Assets$3,376,262$3,488,261▲ $111,999
Other Assets Total$73,844$102,421▲ $28,577
Liabilities
Deferred Revenue$363,340$131,064▼ $232,276
Accounts Payable and Accrued Expenses$162,948$128,094▼ $34,854
Other Liabilities$29,736$31,354▲ $1,618
Total Liabilities$556,024$290,512▼ $265,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,651,704$3,048,749▲ $397,045
Net Assets With Donor Restrictions$168,534$149,000▼ $19,534
Total Net Assets Fund Balance$2,820,238$3,197,749▲ $377,511
Total Liabilities and Net Assets / Fund Balance$3,376,262$3,488,261▲ $111,999

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$401,636$65,521$467,157
Equipment$219,565$152,692$372,257

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$32,803-▲ $2,620-$35,423
2023$28,649-▲ $4,154-$32,803
2022$32,956-▼ $4,307-$28,649
2021$27,543-▲ $5,413-$32,956
2020$24,530-▲ $3,013-$27,543
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Neiss-mayExecutive DirectorFT$92,864$92,864

Board Members and Trustees

NameTitle
Dieter OttoPresident
Tara TruaxVice President
Anna JacksonDirector
Brent KolbDirector
Dan CarletonDirector
Francisca TehodaDirector
Scott GodboldSecretary
Steve SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,924,884
Program Service Revenue
$294,654
Investment Income
$118,669
Other Revenue
$8,607
All Other Contributions
$1,893,493
Change in Net Assets
$305,278

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
Food Inventory1$60,353Cost
Total Noncash Contributions1$60,353-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,353,597
Revenue Not Reported on Financial Statements
$-6,783
Revenue Not Reported on Form 990
$132,213
Other Revenue Adjustments
$-19,423
Total Revenue per Audited Statements
$2,485,810
Total Revenue per Form 990
$2,346,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,018,568
Salaries, Compensation, and Employee Benefits$959,953
Total Fundraising Expense$199,183
Professional Fundraising Fees$63,015
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,437$113,487$75,658$756,582
Fees for Services Other$130,099$26,020$17,347$173,466
All Other Expenses$92,823$2,145$1,784$96,752
Current Officers, Directors, Trustees, and Key Employees$69,648$13,930$9,286$92,864
Payroll Taxes$56,754$11,351$7,567$75,672
Fees for Services Professional Fundraising--$63,015$63,015
Depreciation Depletion$61,926--$61,926
Insurance$31,931$6,385$4,257$42,573
Other Expenses$22,096$4,419$2,946$29,461
Other Employee Benefits$18,828$3,766$2,510$25,104
Occupancy$15,281$3,056$2,038$20,375
Advertising$10,606-$7,070$17,676
Fees for Services Accounting$9,422$1,884$1,256$12,562
Pension Plan Contributions$7,297$1,461$973$9,731
Travel$5,665--$5,665
Office Expenses$862$173$115$1,150
Total Functional Expenses$1,649,235$193,118$199,183$2,041,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,138,959
Expenses per Audited Statements$2,060,959
Total Expenses per Form 990$2,041,536
Expenses Not Reported on Form 990$78,000
Expenses Not Reported on Financial Statements$-19,423
Other Expense Adjustments$-19,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$63,015
Fundraising Direct Expenses$19,423
Fundraising Gross Income$14,365

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meals on Heels$10,804$9,744$6,265$3,479
Pie and Lemonade Lane Event$7,954$1,123$2,133$-1,010
Total Events$22,255$14,364$19,423$-5,059
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 Liability$31,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 copy of the 990 is provided to the organization's executive director and board treasurer for review prior to filing.”

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

“Annually each director, officer and employee shall complete a disclosureform identifying any relationships, positions or circumstances in whichthey are involved in that he or she believes could contribute to a conflictof interest.”

Form 990, Part VI, Section B, Line 15A

“President and ceo salary approved by executive committee .”

Form 990, Part VI, Section C, Line 19

“Governing documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Ypsilanti Meals on Wheels
EIN
38-2038528
Phone
7344879669
Address
1110 WEST CROSS STREET, YPSILANTI, MI 48197

Signing Officer

Name
Barbara Niess-may
Title
Executive Director
Phone
7344879669
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Niess-may
Formed
1974
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
226

Preparer

Firm
Schlaupitz Madhavan Pc
Address
820 KIRTS BLVD SUITE 100, TROY, MI 48084
Preparer
David M Kudla
Phone
2486491600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is exempt from similar state and local taxes. Although the organization was granted an income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." such income, pursuant to the internal revenue code and related regulations, includes investment income such as interest received from sources other than directly from contributors. The organization is not a private foundation. There were no temporary timing differences at december 31, 2024 and as such no deferred taxes have been recorded. The organization analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, for all open tax years in these jurisdictions, to identify any potential uncertain tax positions. The organization treats interest and penalties attributed to income taxes, and reflects any changes for such, to the extent that they arise, as a component of its management and general expense. The organization concluded that there are no significant uncertain tax positions requiring recognition in the financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at december 31, 2024, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising expenses -19,423.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising expenses -19,423.”

Raw XML AppendixShowing 400 of 572 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/ActivityOrMissionDesc0YPSILANTI MEALS ON WHEELS SUPPORTS THE COMMUNITY'S HOMEBOUND ELDERLY, ILL AND DISABLED RESIDENTS WITH HOME-DELIVERED MEALS, SOCIAL CONTACT, PET FOOD AND SUPPLIES, PERSONAL GOODS AND OTHER SUPPORTS TO HELP THEM LIVE HEALTHIER, SAFER AND MORE INDEPENDENT LIVES.
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IRS990/Desc0IN 2024 YPSILANTI MEALS ON WHEELS PROVIDED MEALS TO MEDICALLY HOMEBOUND RESIDENTS OF EASTERN WASHTENAW COUNTY IN SOUTHEAST MICHIGAN. YMOW CLIENTS ACCESS TO TWO MEALS A DAY ON MONDAY THROUGH SATURDAY AND ONE MEAL ON SUNDAY. EACH DAY'S DELIVERY INCLUDES A HOT MEAL FOR LUNCH AND A CHILLED MEAL FOR LATER IN THE DAY. IN ADDITION TO TRADITIONAL MEALS, YMOW PROVIDES FROZEN MEALS AND EMERGENCY SHELF STABLE MEALS FOR TIMES WHEN WEATHER OR OTHER CIRCUMSTANCES PREVENT DELIVERY. YMOW'S CLIENTS ARE TYPICALLY OLDER ADULTS WITH MULTIPLE CHRONIC HEALTH CONDITIONS AND VERY LIMITED INCOMES. OUR COMMITMENT IS TO HELP THESE VULNERABLE NEIGHBORS REMAIN IN THE COMFORT OF THEIR OWN HOMES WITHOUT WORRIES ABOUT WHAT THEY WILL EAT OR HOW THEY WILL OBTAIN OR PREPARE FOOD. EVERY MEAL DELIVERY DOUBLES AS A WELLNESS CHECK AND A TOOL AGAINST THE SOCIAL ISOLATION THAT MANY CLIENTS EXPERIENCE. WITH EVERY MEAL DELIVERED AND EVERY CLIENT VISITED, WE TAKE ONE SMALL STEP TOWARD OUR VISION OF A COMMUNITY WHERE EVERY SENIOR FEELS NOURISHED, VALUED AND SUPPORTED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/MissionDesc0YPSILANTI MEALS ON WHEELS SUPPORTS THE COMMUNITY'S HOMEBOUND ELDERLY, ILL AND DISABLED RESIDENTS WITH HOME-DELIVERED MEALS, SOCIAL CONTACT, PET FOOD AND SUPPLIES, PERSONAL GOODS AND OTHER SUPPORTS TO HELP THEM LIVE HEALTHIER, SAFER AND MORE INDEPENDENT LIVES.
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IRS990/OtherExpensesGrp/Desc0FOOD AND PACKAGING
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IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21632
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE ON WHEELS -THE CARE ON WHEELS PROGRAM FULFILLS THE ORGANIZATION'S MISSION TO HELP SENIORS LIVE MORE SAFELY AT HOME. THE PROGRAM HELP REMOVE THE OBSTACLES THAT MAKE AGING IN PLACE DIFFICULT, AND EVEN DANGEROUS, FOR HOMEBOUND NEIGHBORS LIVING IN YPSILANTI AND SURROUNDING TOWNSHIPS. IT SIMULTANEOUSLY EASES THE BURDENS PLACED ON FAMILY CAREGIVERS, LEAVING THEM MORE TIME TO CARE FOR THEMSELVES, OR TO JUST ENJOY THEIR LOVED ONE WITHOUT THE DUTIES THAT COME WITH CAREGIVING. CAREGIVER VISITS ALSO PROVIDE RELIEF FROM ISOLATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217626
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0217626
IRS990/ProgSrvcAccomActy3Grp/Desc0PETS ASSISTING THE LIVES OF SENIORS ("PALS"), FORMALLY REFERRED TO AS ANIMEAL & PET SUPPORT - FOR MANY HOMEBOUND PEOPLE, A PET IS A TREASURED COMPANION AND AN IMPORTANT TOOL AGAINST LONELINESS. TO HELP CLIENTS CARE FOR THEIR FURRY FRIENDS, THE ORGANIZATION OFFERS FREE PET FOOD DELIVERY THROUGH THIS PROGRAM AS WELL AS SUPPORT FOR VET VISITS, PET GROOMING, MEDICAL CARE FOR PETS AND PET SUPPLIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016005
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH OUR PERSONAL CARE PANTRY, YMOW MAKES NON-FOOD ESSENTIALS AVAILABLE TO CLIENTS WHO MAY NOT HAVE MONEY FOR SUCH PURCHASES OR A MEANS OF OBTAINING SUCH ITEMS. INCONTINENCE PRODUCTS, CLEANING SUPPLIES, HYGIENE ITEMS AND PAPER PRODUCTS ARE AVAILABLE THROUGH THE PANTRY. ADDITIONALLY, YMOW OFFERS CASE MANAGEMENT, SOCIAL WORKER SUPPORT, FINANCIAL COUNSELING, AND A WEEKLY PRODUCE DELIVERY THROUGH OUR PARTNERSHIP WITH FOOD GATHERERS.
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IRS990/RegularMonitoringEnfrcInd01
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