Civic Intelligence

Ypsilanti Meals on Wheels

990 • Fiscal year 2017 • EIN 38-2038528

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileWWW.YMOW.ORG
1110 West Cross StreetYpsilanti, MI 48197

(734) 487-9669

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,021

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,095,715

Up $260,431 (+31%) from 2016

Net Assets

Up

$1,069,942

Up $264,529 (+33%) from 2016

Liabilities

Down

$25,773

Down $4,098 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

Up

$948,913

Up $75,705 (+8.7%) from 2016

Expenses

Up

$710,142

Up $112,430 (+19%) from 2016

Net Income

Down

$238,771

Down $36,725 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2017

Assets$1,095,715
Liabilities$25,773
Net Assets$1,069,942
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$948,913
Expenses$710,142
Net Income$238,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,034,409
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$294,792$429,416▲ $134,624
Cash and Non-Interest-Bearing Accounts$250,593$343,699▲ $93,106
Pledges and Grants Receivable$147,083$154,083▲ $7,000
Land, Buildings, and Equipment, Net$78,793$104,219▲ $25,426
Accounts Receivable$26,675$20,376▼ $6,299
Savings and Temporary Cash Investments$8,528$9,704▲ $1,176
Prepaid Expenses and Deferred Charges$5,329$9,024▲ $3,695
Intangible Assets$4,200$3,000▼ $1,200
Total Assets$835,284$1,095,715▲ $260,431
Other Assets Total$19,291$22,194▲ $2,903
Liabilities
Accounts Payable and Accrued Expenses$29,871$25,773▼ $4,098
Total Liabilities$29,871$25,773▼ $4,098
Net Assets / Fund Balance
Unrestricted Net Assets$744,218$835,744▲ $91,526
Temporarily Rstr Net Assets$51,195$224,198▲ $173,003
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$805,413$1,069,942▲ $264,529
Total Liabilities and Net Assets / Fund Balance$835,284$1,095,715▲ $260,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,219$52,530$156,749

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$19,291-▲ $2,903-$22,194
2016$18,154-▲ $1,137-$19,291
2015$18,731-▼ $577-$18,154
2014$17,916-▲ $815-$18,731
2013$15,880-▲ $2,036-$17,916
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison ForemanExecutive DiFT$81,021$81,021

Board Members and Trustees

NameTitle
Kelly SchwartzPresident
Arlesta RoderickDirector
Christine LaingDirector
Dieter OttoDirector
James LaurielloDirector
John ClarkDirector
Katrine WeismantleDirector
Larry MargolisDirector
Molly MysliwiecDirector
Neil CarverDirector
Susan AaronsonDirector
Kj MillerPast Preside
Cathy DaySecretary
Paula DykstraTreasurer
Cathie McclureVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$595,384
Program Service Revenue
$277,242
Investment Income
$13,820
Other Revenue
$62,467
All Other Contributions
$533,134
Change in Net Assets
$238,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$945,492
Revenue Not Reported on Financial Statements
$3,421
Revenue Not Reported on Form 990
$57,325
Total Revenue per Audited Statements
$1,002,817
Total Revenue per Form 990
$948,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,708
Salaries, Compensation, and Employee Benefits$242,739
Total Fundraising Expense$91,867
Professional Fundraising Fees$19,695
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,623$28,670$17,996$140,289
Current Officers, Directors, Trustees, and Key Employees$54,065$16,561$10,395$81,021
Office Expenses$2,051$2,051$39,470$43,572
Fees for Services Other$25,076$4,441-$29,517
Payroll Taxes$14,300$4,380$2,749$21,429
Fees for Services Professional Fundraising--$19,695$19,695
Depreciation Depletion$17,373$1,930-$19,303
Insurance$14,812$3,703-$18,515
Fees for Services Accounting$8,072$2,018-$10,090
All Other Expenses$5,308$633-$5,941
Fees for Service Investment Mgmnt Fees-$3,421-$3,421
Other Expenses$2,673$1,126$563$2,673
Travel$2,090--$2,090
Advertising--$999$999
Total Functional Expenses$549,341$68,934$91,867$710,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$738,288
Total Expenses per Form 990$710,142
Expenses per Audited Statements$706,721
Expenses Not Reported on Form 990$31,567
Expenses Not Reported on Financial Statements$3,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,965
Professional Fundraising Fees$19,695
Fundraising Direct Expenses$19,401

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Home to$55,893$49,293$6,291$43,002
Meals on Heels$15,114$15,114$2,871$12,243
Total Events$71,007$64,407$18,715$45,692
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Copy of 990 provided to organization's executive director and board treasurer for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually each director, officer and employee shall complete a disclosure form identifying any realtionships, positions or circumstances in which they are involved in that he or she believes could contribute to a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary approved by executive committee”

Form 990, Page 6, Part VI, 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
Alison Foreman
Title
Executive Director
Phone
7344879669
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Foreman
Formed
1974
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
760

Preparer

Firm
Stefforia Petik & Associates Pc
Address
2178 S STATE ST STE D, ANN ARBOR, MI 48104-8107
Preparer
Timothy Petik
Phone
7347478863
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“- delivering weekly produce to all clients in partnership with food gatherers - access to a social worker to connect with needed services to remain independent in the home - providing delivery of a monthly grocery program for jewish family services clients in ypsilanti, mi”

Form 990, Page 2, Part III, Line 4D

“A minor home repair program in partnership with meals on wheels america to provide needed home modifications that allow our seniors to age in place safely.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment fund established to generate investment income for use by organization in perpetuity.”

Schedule D, Page 3, Part X

“Income, if any, from certain activities not directly related to ypsilanti meals on wheels' (ymow) tax exempt purpose is subject to taxation as unrelated business income. Ymow believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 581 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029871
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025773
IRS990/AccountsReceivableGrp/BOYAmt026675
IRS990/AccountsReceivableGrp/EOYAmt020376
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt0999
IRS990/AdvertisingGrp/TotalAmt0999
IRS990/AllOtherContributionsAmt0533134
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0633
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05308
IRS990/AllOtherExpensesGrp/TotalAmt05941
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALISON FOREMAN
IRS990/BooksInCareOfDetail/PhoneNum07344879669
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 WEST CROSS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0YPSILANIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048197
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250593
IRS990/CashNonInterestBearingGrp/EOYAmt0343699
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010395
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016561
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054065
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081021
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06600
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0595384
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013820
IRS990/CYOtherExpensesAmt0447708
IRS990/CYOtherRevenueAmt062467
IRS990/CYProgramServiceRevenueAmt0277242
IRS990/CYRevenuesLessExpensesAmt0238771
IRS990/CYSalariesCompEmpBnftPaidAmt0242739
IRS990/CYTotalExpensesAmt0710142
IRS990/CYTotalFundraisingExpenseAmt091867
IRS990/CYTotalProfFndrsngExpnsAmt019695
IRS990/CYTotalRevenueAmt0948913
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01930
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017373
IRS990/DepreciationDepletionGrp/TotalAmt019303
IRS990/Desc0YPSILANTI MEALS ON WHEELS IS A NON-PROFIT AGENCY WITH A SPECIFIC PURPOSE OF DELIVERING 200 PREPARED HOT MEALS AND 170 COLD SUPPLEMENTS DAILY TO THE HOMEBOUND ELDERLY, DISABLED, AND ILL RESIDENTS OF THE CITY AND TOWNSHIP OF YPSILANTI AND IN AUGUSTA, SUPERIOR, PITTSFIELD AND YORK TOWNSHIPS IN SOUTHEASTERN MICHIGAN. WE REALIZE THAT MANY PEOPLE, ESPECIALLY THE INFIRM, THE ILL AND THE DISABLED, TAKE COMFORT IN REMAINING IN THEIR OWN HOMES, BUT ARE UNABLE TO SHOP OR COOK FOR THEMSELVES. THE MEALS AND THE PERSONAL CONTACT WE PROVIDE HELP PEOPLE CARE FOR THEMSELVES IN THEIR HOMES. OUR SERVICES IN THIS AREA CURRENTLY INCLUDE: - DELIVERY OF A HOT LUNCH TIME MEAL AND A CHILLED MEAL FOR LATER IN THE DAY, MONDAY THRU FRIDAY EACH WEEK - DELIVERING WEEKLY PRODUCE TO ALL CLIENTS IN PARTNERSHIP WITH FOOD GATHERERS - ACCESS TO A SOCIAL WORKER TO CONNECT WITH NEEDED SERVICES TO REMAIN INDEPENDENT IN THE HOME - PROVIDING DELIVERY OF A MONTHLY GROCERY PROGRAM FOR JEWISH FAMILY SERVICES CLIENTS IN YPSILANTI, MI
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0540197
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02018
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08072
IRS990/FeesForServicesAccountingGrp/TotalAmt010090
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04441
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025076
IRS990/FeesForServicesOtherGrp/TotalAmt029517
IRS990/FeesForServicesProfFundraising/FundraisingAmt019695
IRS990/FeesForServicesProfFundraising/TotalAmt019695
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03421
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03421
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KJ MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHIE MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MOLLY MYSLIWIEC
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA DYKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE LAING
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY MARGOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY DAY
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN AARONSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DIETER OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm10KATRINE WEISMANTLE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES LAURIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm12NEIL CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm14ARLESTA RODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm15ALISON FOREMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1581021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06600
IRS990/FundraisingDirectExpensesAmt019401
IRS990/FundraisingGrossIncomeAmt078965
IRS990/GainOrLossGrp/OtherAmt03127
IRS990/GainOrLossGrp/SecuritiesAmt01774
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt055650
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03127
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067869
IRS990/GrossReceiptsAmt01034409
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03703
IRS990/InsuranceGrp/ProgramServicesAmt014812
IRS990/InsuranceGrp/TotalAmt018515
IRS990/IntangibleAssetsGrp/BOYAmt04200
IRS990/IntangibleAssetsGrp/EOYAmt03000
IRS990/InvestmentIncomeGrp/ExclusionAmt0366
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08919
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0294792
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0429416
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104219
IRS990/LandBldgEquipCostOrOtherBssAmt0156749
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066095
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0805413
IRS990/NetAssetsOrFundBalancesEOYAmt01069942
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059564
IRS990/NetUnrlzdGainsLossesInvstAmt025758
IRS990/NoncashContributionsAmt07750
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt039470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02051
IRS990/OfficeExpensesGrp/ProgramServicesAmt02051
IRS990/OfficeExpensesGrp/TotalAmt043572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019291
IRS990/OtherAssetsTotalGrp/EOYAmt022194
IRS990/OtherExpensesGrp/Desc0FOOD & PACKAGING
IRS990/OtherExpensesGrp/Desc1VEHICLE EXP & MAINT
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01126
IRS990/OtherExpensesGrp/ProgramServicesAmt0297132
IRS990/OtherExpensesGrp/ProgramServicesAmt18824
IRS990/OtherExpensesGrp/ProgramServicesAmt23942
IRS990/OtherExpensesGrp/ProgramServicesAmt32673
IRS990/OtherExpensesGrp/TotalAmt0297132
IRS990/OtherExpensesGrp/TotalAmt18824
IRS990/OtherExpensesGrp/TotalAmt25631
IRS990/OtherExpensesGrp/TotalAmt32673
IRS990/OtherRevenueMiscGrp/Desc0ENDOWMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02903
IRS990/OtherRevenueTotalAmt02903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140289
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04380
IRS990/PayrollTaxesGrp/ProgramServicesAmt014300
IRS990/PayrollTaxesGrp/TotalAmt021429
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09024
IRS990/PrincipalOfficerNm0ALISON FOREMAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FROM GOVT
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM MEAL RECIPIENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID/MEDICARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211945
IRS990/ProgSrvcAccomActy2Grp/Desc0DELIVERING PET FOOD, LITTER AND TREATS TO OUR CLIENTS FUR-FAMILY MEMBERS IN PARTNERSHIP WITH THE HUMANE SOCIETY OF HURON VALLEY AND WE LOVE PETS PROGRAM OF MEALS ON WHEELS AMERICA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01303
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING ACCESS TO A PERSONAL CARE PANTRY FOR NEEDED SUPPLIES RANGING FROM ADULT DIAPERS, BANDAIDS, SMALL APPLIANCES, CLOTHING, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A MINOR HOME REPAIR PROGRAM IN PARTNERSHIP WITH MEALS ON WHEELS AMERICA TO PROVIDE NEEDED HOME MODIFICATIONS THAT ALLOW OUR SENIORS TO AGE IN PLACE SAFELY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0590932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03700
IRS990/PYOtherExpensesAmt0374179
IRS990/PYOtherRevenueAmt025177
IRS990/PYProgramServiceRevenueAmt0253399
IRS990/PYRevenuesLessExpensesAmt0275496
IRS990/PYSalariesCompEmpBnftPaidAmt0196536
IRS990/PYTotalExpensesAmt0597712
IRS990/PYTotalProfFndrsngExpnsAmt026997
IRS990/PYTotalRevenueAmt0873208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0238771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02098717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0364760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87350
IRS990ScheduleA/PublicSupportPY170Pct00.92100
IRS990ScheduleA/PublicSupportTotal170Amt01840119
IRS990ScheduleA/SubstantialContributorsTotAmt0258598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02098717
IRS990ScheduleA/TotalSupportAmt02106723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019291
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022194
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,715
Liabilities
$25,773
Net assets
$1,069,942
Revenue
$948,913
Expenses
$710,142
Net income
$238,771
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