Civic Intelligence

Meals on Wheels Western Michigan Inc.

990 • Fiscal year 2014 • EIN 38-2535537

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 19, 2015

Organization ProfileWWW.SENIORMEALSONWHEELS.ORG

View Organization Page

2900 Wilson Ave Suite 500SuiteGrandville, MI 49418

(616) 459-3111

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,531,109

Up $153,294 (+4.5%) from 2013

Net Assets

Up

$2,385,828

Up $349,415 (+17%) from 2013

Liabilities

Down

$1,145,281

Down $196,121 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$4,293,104

Up $568,911 (+15%) from 2013

Expenses

Up

$3,943,689

Up $65,193 (+1.7%) from 2013

Net Income

Up

$349,415

Up $503,718 (+326%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,110,863Liabilities 2011: $229,519Net Assets 2011: $1,881,3442011Assets 2012: $2,642,653Liabilities 2012: $451,937Net Assets 2012: $2,190,7162012Assets 2013: $3,377,815Liabilities 2013: $1,341,402Net Assets 2013: $2,036,4132013Assets 2014: $3,531,109Liabilities 2014: $1,145,281Net Assets 2014: $2,385,8282014Assets 2015: $3,608,644Liabilities 2015: $736,242Net Assets 2015: $2,872,4022015Assets 2016: $3,946,394Liabilities 2016: $675,241Net Assets 2016: $3,271,1532016Assets 2017: $3,775,959Liabilities 2017: $368,958Net Assets 2017: $3,407,0012017Assets 2018: $3,679,169Liabilities 2018: $367,365Net Assets 2018: $3,311,8042018Assets 2019: $4,497,616Liabilities 2019: $1,420,480Net Assets 2019: $3,077,1362019Assets 2020: $6,003,722Liabilities 2020: $2,115,826Net Assets 2020: $3,887,8962020Assets 2021: $5,765,188Liabilities 2021: $1,489,964Net Assets 2021: $4,275,2242021Assets 2022: $5,696,476Liabilities 2022: $1,358,228Net Assets 2022: $4,338,2482022Assets 2023: $7,488,976Liabilities 2023: $1,879,548Net Assets 2023: $5,609,4282023

Highlighted filing

2014

Assets$3,531,109
Liabilities$1,145,281
Net Assets$2,385,828
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $3,562,9642011Expenses 2012: $3,597,0162012Revenue 2013: $3,724,193Expenses 2013: $3,878,496Net Income 2013: -$154,3032013Revenue 2014: $4,293,104Expenses 2014: $3,943,689Net Income 2014: $349,4152014Revenue 2015: $4,781,883Expenses 2015: $4,295,309Net Income 2015: $486,5742015Revenue 2016: $5,076,431Expenses 2016: $4,677,680Net Income 2016: $398,7512016Revenue 2017: $5,530,726Expenses 2017: $5,394,878Net Income 2017: $135,8482017Revenue 2018: $5,662,061Expenses 2018: $5,757,258Net Income 2018: -$95,1972018Revenue 2019: $5,831,314Expenses 2019: $6,065,893Net Income 2019: -$234,5792019Revenue 2020: $7,612,818Expenses 2020: $6,802,798Net Income 2020: $810,0202020Revenue 2021: $7,054,026Expenses 2021: $6,680,157Net Income 2021: $373,8692021Revenue 2022: $7,181,704Expenses 2022: $7,111,413Net Income 2022: $70,2912022Revenue 2023: $8,038,499Expenses 2023: $6,803,654Net Income 2023: $1,234,8452023

Highlighted filing

2014

Revenue$4,293,104
Expenses$3,943,689
Net Income$349,415
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$4,293,104
Mission and Program Overview

Mission

To provide quality nutrition services in a supportive environment to promote the health and independence of older adults.

To provide nutrition services to seniors in kent county to enable them to become or remain as healthy and independent as possible in their homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,919,685$1,774,764▼ $144,921
Savings and Temporary Cash Investments$683,696$907,506▲ $223,810
Pledges and Grants Receivable$462,606$502,360▲ $39,754
Inventories for Sale or Use$83,681$144,199▲ $60,518
Accounts Receivable$93,342$105,695▲ $12,353
Prepaid Expenses and Deferred Charges$10,805$11,252▲ $447
Cash and Non-Interest-Bearing Accounts$3,368$4,377▲ $1,009
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,377,815$3,531,109▲ $153,294
Other Assets Total$120,632$80,956▼ $39,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,124,836$903,300▼ $221,536
Accounts Payable and Accrued Expenses$170,681$241,981▲ $71,300
Other Liabilities$45,885$0▼ $45,885
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,341,402$1,145,281▼ $196,121
Net Assets / Fund Balance
Unrestricted Net Assets$1,690,691$2,081,826▲ $391,135
Temporarily Rstr Net Assets$345,722$304,002▼ $41,720
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,036,413$2,385,828▲ $349,415
Total Liabilities and Net Assets / Fund Balance$3,377,815$3,531,109▲ $153,294

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,397,019$69,717$1,466,736
Equipment$377,745$565,226$942,971

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$74,747-▲ $6,209-$80,956
2013$66,043-▲ $8,704-$74,747
2012$57,808-▲ $8,235-$66,043
2011$58,586-▼ $778-$57,808
2010$53,484-▲ $5,102-$58,586
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brewster HammPresident/CEOFT$73,775-$73,775
Darin HoddeChief Financial OfficerFT$50,360$1,620$51,980

Board Members and Trustees

NameTitle
Richard RankinPresident
Helen BrinkmanVice President
Ben ZaineaBoard Member
Bill KozakBoard Member
Harold MastBoard Member
Mark McgregorBoard Member
Oliver HaleBoard Member
James VaughnSecretary
Tom PostmusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,827,939
Program Service Revenue
$1,456,799
Investment Income
$8,366
Other Revenue
$0
All Other Contributions
$486,087
Change in Net Assets
$349,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,293,104
Total Revenue per Audited Statements
$4,293,104
Total Revenue per Form 990
$4,293,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,417,787
Salaries, Compensation, and Employee Benefits$1,497,902
Total Fundraising Expense$120,125
Professional Fundraising Fees$28,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,159$190,683$64,398$1,066,240
Other Employee Benefits$221,254$58,464$8,573$288,291
Depreciation Depletion$198,075--$198,075
All Other Expenses$78,218$68,421$447$147,086
Current Officers, Directors, Trustees, and Key Employees$125,755--$125,755
Occupancy$114,561--$114,561
Travel$107,266$1,156$62$108,484
Insurance$5,592$53,106-$58,698
Fees for Services Professional Fundraising--$28,000$28,000
Other Expenses$7,597$20,235$8,057$27,832
Fees for Services Accounting-$20,427-$20,427
Pension Plan Contributions$13,520$3,572$524$17,616
Fees for Services Legal-$2,144-$2,144
Total Functional Expenses$3,359,532$464,032$120,125$3,943,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,943,689
Total Expenses per Audited Statements$3,943,689
Total Expenses per Form 990$3,943,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
38-2535537
In Care Of
% DARIN HODDE
Phone
6164593111

Signing Officer

Name
Brewster Hamm
Title
President/CEO
Phone
6164593111
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brewster Hamm
Formed
1984
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
126
Volunteers
500

Preparer

Preparer
Kathleen Guider
Phone
6164593111
Supplemental Narrative

Additional Explanations

Form 990 Review

“Form 990, part vi - question 11b: form 990 is reviewed by the president and cfo.”

Conflict of Interest Policy Compliance

“Form 990, part vi - question 12c: the executive director and chief financial officer monitor compliance with the conflict of interest policy when evaluating relationships with new companies.”

Compensation Review and Approval

“Form 990, part vi - question 15: review and evaluation by executive committee and board of directors.”

Document Disclosure

“Form 990, part vi - question 19: documents, policy, and statements available upon request.”

Financial Statement Notes

Intended Uses of Endowment Fund

“Schedule d, part v - line 4: the organization has established a fund at the grand rapids community foundation, a michigan nonprofit corporation, which is known as the senior meals on wheels of western michigan fund (fund). The fund shall be used for support of the charitable or educational purposes of the organization upon the written request of the organization. Any unrequested or undistributed income shall be carried for future years, unless otherwise specified by the organization in writing. The balance at september 30, 2014 was $80,956.”

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IRS990/Desc0THE HOME DELIVERED MEALS PROGRAM PROVIDES A PACKAGED, FRESHLY PREPARED, DINNER-TYPE MEAL DELIVERED AROUND THE NOON HOUR TO HOMEBOUND SENIORS THROUGHOUT WEST MICHIGAN. A LIGHTER SECOND MEAL IS AVAILABLE TO THOSE HOMEBOUND WHO NEED IT, WHICH IS ALSO DELIVERED AROUND THE NOON HOUR. THESE MEALS FOLLOW ONE-THIRD RDA AND MEET OR EXCEED MICHIGAN STANDARDS FOR SENIOR MEAL PROGRAMS. THIS PROGRAM SERVES SENIOR CITIZENS UNABLE TO PREPARE NUTRITIOUS MEALS FOR THEMSELVES, AND WHO ARE UNABLE TO LEAVE THEIR HOMES WITHOUT ASSISTANCE. SENIORS WHO ARE PARTICIPATING IN THIS PROGRAM RECEIVE SEMI-ANNUAL VISITS FROM A SMP NURSE OR SOCIAL WORKER WHO ASSESSES THE CLIENT FOR CONTINUED ELIGIBILITY AND PROVIDES INFORMATION AND REFERRALS ABOUT OTHER SERVICES. 431,725 MEALS WERE SERVED.
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02256852
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04293104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt053106
IRS990/InsuranceGrp/ProgramServicesAmt05592
IRS990/InsuranceGrp/TotalAmt058698
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083681
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0144199
IRS990/InvestmentIncomeGrp/ExclusionAmt08366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08366
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0634943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01919685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01774764
IRS990/LandBldgEquipCostOrOtherBssAmt02409707
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SENIOR MEALS PROGRAM WAS FOUNDED IN MICHIGAN AS A NONPROFIT ENTITY TO PLAN AND COORDINATE THE NUTRITION PROGRAM FOR OLDER CITIZENS IN KENT COUNTY. IN ADDITION, SENIOR MEALS PROGRAM PREPARES AND DISTRIBUTES MEALS TO SENIOR CITIZENS AND TO OTHER NONPROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01124836
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0903300
IRS990/NetAssetsOrFundBalancesBOYAmt02036413
IRS990/NetAssetsOrFundBalancesEOYAmt02385828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0114561
IRS990/OccupancyGrp/TotalAmt0114561
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120632
IRS990/OtherAssetsTotalGrp/EOYAmt080956
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288291
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt010064
IRS990/OtherExpensesGrp/FundraisingAmt18057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220235
IRS990/OtherExpensesGrp/ProgramServicesAmt01487561
IRS990/OtherExpensesGrp/ProgramServicesAmt1188974
IRS990/OtherExpensesGrp/ProgramServicesAmt27597
IRS990/OtherExpensesGrp/TotalAmt01502082
IRS990/OtherExpensesGrp/TotalAmt1188974
IRS990/OtherExpensesGrp/TotalAmt249424
IRS990/OtherExpensesGrp/TotalAmt327832
IRS990/OtherLiabilitiesGrp/BOYAmt045885
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0811159
IRS990/OtherSalariesAndWagesGrp/TotalAmt01066240
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013520
IRS990/PensionPlanContributionsGrp/TotalAmt017616
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0462606
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0502360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011252
IRS990/PrincipalOfficerNm0BREWSTER HAMM
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/BusinessCd3624210
IRS990/ProgramServiceRevenueGrp/BusinessCd4624210
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc2CATERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc4EMERGENCY & PRIVATE PAY MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2430151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3342550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4256188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2430151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3342550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4256188
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONGREGATE MEALS PROGRAM PROVIDES FRESHLY PREPARED AND HOT NOON MEALS AT 14 COMMUNITY OR SENIOR CENTERS THROUGHOUT KENT COUNTY TO ANYONE OVER THE AGE OF 60. THE CENTERS OFFER SENIORS A MEAL AS WELL AS SOCIAL, RECREATIONAL, AND EDUCATIONAL ACTIVITIES. ALL FOOD IS PREPARED IN THE SMP CENTRAL KITCHEN AND FOLLOWS ONE-THIRD RDA IN ITS OFFERINGS. 97,118 MEALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0683206
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0134241
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PANTRY PROGRAM PROVIDES FOOD HELP TO LOW-INCOME SENIORS WHO ARE 60 YEARS OF AGE AND OLDER WHO LIVE IN KENT COUNTY. THE FOOD PANTRY IS A CLIENT CHOICE PANTRY WHERE SENIORS CAN COME ONCE EVERY OTHER WEEK TO SHOP FOR A VARIETY OF GROCERY ITMES. THE PANTRY OFFERS FRESH FRUITS AND VEGETABLES ALONG WITH STAPLE GROCERY ITEMS AND FOLLOWS ONE-THIRD RDA IN ITS OFFERINGS. THE PANTRY RECEIVED 22,555 VISITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0288884
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020013
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CATERING PROGRAM PROVIDES BOTH BULK AND
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PRE-PLATED MEALS THAT ARE PREPARED DAILY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2IN OUR CENTRAL KITCHEN. THESE MEALS ARE
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ONE-THIRD RDA AND MEET OR EXCEED MICHIGAN
IRS990/ProgSrvcAccomActyOtherGrp/Desc4STANDARDS FOR SENIOR MEAL PROGRAMS. SMP
IRS990/ProgSrvcAccomActyOtherGrp/Desc5CATERING SERVICES ARE AVAILABLE TO ANY
IRS990/ProgSrvcAccomActyOtherGrp/Desc6SENIOR GROUP IN OR OUT OF KENT COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7CURRENTLY, CATERING IS PROVIDED TO THE BARRY
IRS990/ProgSrvcAccomActyOtherGrp/Desc8COUNTY COMMISSION ON AGING AND MONTCALM
IRS990/ProgSrvcAccomActyOtherGrp/Desc9COUNTY COMMISSION ON AGING. 128,885 MEALS
IRS990/ProgSrvcAccomActyOtherGrp/Desc10WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0224054
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0432160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02398457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-751
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02426895
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01326487
IRS990/PYRevenuesLessExpensesAmt0-154303
IRS990/PYSalariesCompEmpBnftPaidAmt01443601
IRS990/PYTotalExpensesAmt03878496
IRS990/PYTotalProfFndrsngExpnsAmt08000
IRS990/PYTotalRevenueAmt03724193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0349415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0870385
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0907506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02063877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01615833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01916815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02020986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01902457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09519968
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011669

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,531,109
Liabilities
$1,145,281
Net assets
$2,385,828
Revenue
$4,293,104
Expenses
$3,943,689
Net income
$349,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$1.88$5.61$8.04$6.80$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$1.36$4.34$7.18$7.11$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$1.49$4.28$7.05$6.68$0.37
2020Summary only. Only limited summary data is available for this year.$6.00$2.12$3.89$7.61$6.80$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.42$3.08$5.83$6.07$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.37$3.31$5.66$5.76$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.37$3.41$5.53$5.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.68$3.27$5.08$4.68$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.74$2.87$4.78$4.30$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.53$1.15$2.39$4.29$3.94$0.35
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.38$1.34$2.04$3.72$3.88$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.45$2.19$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.23$1.88$3.56