Civic Intelligence

Meals on Wheels Western Michigan Inc.

990 • Fiscal year 2015 • EIN 38-2535537

Oct 01, 2014 to Sep 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.SENIORMEALSONWHEELS.ORG

View Organization Page

2900 Wilson Ave Suite 500Grandville, MI 49418

(616) 459-3111

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,608,644

Up $77,535 (+2.2%) from 2014

Net Assets

Up

$2,872,402

Up $486,574 (+20%) from 2014

Liabilities

Down

$736,242

Down $409,039 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$4,781,883

Up $488,779 (+11%) from 2014

Expenses

Up

$4,295,309

Up $351,620 (+8.9%) from 2014

Net Income

Up

$486,574

Up $137,159 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$3,608,644
Liabilities$736,242
Net Assets$2,872,402
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

2015

Revenue$4,781,883
Expenses$4,295,309
Net Income$486,574
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$4,790,278
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$1,774,764$1,732,626▼ $42,138
Savings and Temporary Cash Investments$907,506$1,189,266▲ $281,760
Pledges and Grants Receivable$502,360$375,406▼ $126,954
Inventories for Sale or Use$144,199$115,898▼ $28,301
Accounts Receivable$105,695$104,114▼ $1,581
Prepaid Expenses and Deferred Charges$11,252$11,349▲ $97
Cash and Non-Interest-Bearing Accounts$4,377$2,919▼ $1,458
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$3,531,109$3,608,644▲ $77,535
Other Assets Total$80,956$77,066▼ $3,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$903,300$488,040▼ $415,260
Accounts Payable and Accrued Expenses$241,981$248,202▲ $6,221
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,145,281$736,242▼ $409,039
Net Assets / Fund Balance
Unrestricted Net Assets$2,081,826$2,632,209▲ $550,383
Temporarily Rstr Net Assets$304,002$240,193▼ $63,809
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,385,828$2,872,402▲ $486,574
Total Liabilities and Net Assets / Fund Balance$3,531,109$3,608,644▲ $77,535

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,222,253$246,500$1,468,753
Equipment$510,373$542,901$1,053,274

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$80,956-▼ $3,890-$77,066
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brewster HammPresident/CEOFT$76,362-$76,362
Darin HoddeChief Financial OfficerFT$57,692$1,698$59,390

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
$3,729,490
Program Service Revenue
$1,062,997
Investment Income
$-2,209
Other Revenue
$-8,395
All Other Contributions
$281,508
Change in Net Assets
$486,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,781,883
Revenue Not Reported on Form 990
$8,395
Total Revenue per Audited Statements
$4,790,278
Total Revenue per Form 990
$4,781,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,616,643
Salaries, Compensation, and Employee Benefits$1,654,666
Total Fundraising Expense$126,301
Professional Fundraising Fees$24,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,136$223,860$77,611$1,160,607
Other Employee Benefits$252,466$71,606$11,731$335,803
Depreciation Depletion$165,658--$165,658
Travel$136,224$1,968$143$138,335
Current Officers, Directors, Trustees, and Key Employees$135,752--$135,752
Occupancy$122,710--$122,710
All Other Expenses$58,616$52,513$930$112,059
Insurance$1,317$58,015-$59,332
Other Expenses$10,243$21,062$2,080$33,385
Fees for Services Professional Fundraising--$24,000$24,000
Pension Plan Contributions$16,919$4,799$786$22,504
Fees for Services Accounting-$21,722-$21,722
Fees for Services Legal-$2,234-$2,234
Total Functional Expenses$3,667,711$501,297$126,301$4,295,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,303,704
Expenses per Audited Statements$4,295,309
Total Expenses per Form 990$4,295,309
Expenses Not Reported on Form 990$8,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,000
Fundraising Direct Expenses$8,395

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEF'S gala$22,540-$4,638-
meal luncheon$12,883-$3,757-
Total Events$35,423-$8,395$-8,395
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

Filer Name
Senior Meals Program Inc
EIN
38-2535537
In Care Of
% DARIN HODDE
Phone
6164593111
Address
2900 WILSON AVE SUITE 500, GRANDVILLE, MI 49418

Signing Officer

Name
Brewster Hamm
Title
President/CEO
Phone
6167747000
Signed
2016-05-16
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
125
Volunteers
550

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Kathleen Guider
Phone
6167747000
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 (the 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, 2015 was $77,066.”

Reconcilation of Other Revenue

“Schedule d, part xi, line 2d: fundraising event expenses $8,395”

Reconcilation of Other Expenses

“Schedule d, part xii, line 2d: fundraising event expenses $8,395”

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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 SMP ASSESSMENT PERSONNEL WHO ASSESSES THE CLIENT FOR CONTINUED ELIGIBILITY AND PROVIDES INFORMATION AND REFERRALS ABOUT OTHER SERVICES. 462,320 MEALS WERE SERVED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt08395
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt058015
IRS990/InsuranceGrp/ProgramServicesAmt01317
IRS990/InsuranceGrp/TotalAmt059332
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0144199
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115898
IRS990/InvestmentIncomeGrp/ExclusionAmt01681
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0488040
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3890
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8395
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080956
IRS990/OtherAssetsTotalGrp/EOYAmt077066
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011731
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335803
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt09020
IRS990/OtherExpensesGrp/FundraisingAmt12080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221062
IRS990/OtherExpensesGrp/ProgramServicesAmt01767484
IRS990/OtherExpensesGrp/ProgramServicesAmt1141186
IRS990/OtherExpensesGrp/ProgramServicesAmt210243
IRS990/OtherExpensesGrp/TotalAmt01789757
IRS990/OtherExpensesGrp/TotalAmt1141186
IRS990/OtherExpensesGrp/TotalAmt230265
IRS990/OtherExpensesGrp/TotalAmt333385
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859136
IRS990/OtherSalariesAndWagesGrp/TotalAmt01160607
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0786
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016919
IRS990/PensionPlanContributionsGrp/TotalAmt022504
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0502360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0375406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011349
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/Desc3EMERGENCY & PRIVATE PAY MEALS
IRS990/ProgramServiceRevenueGrp/Desc4PANTRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2440368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3186233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2440368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3186233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420807
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONGREGATE MEALS PROGRAM PROVIDES FRESHLY PREPARED AND HOT NOON MEALS AT 12 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. 84,564 MEALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0637694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118021
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 22,523 VISITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0396902
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020807
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 eligible
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. 132,045 MEALS
IRS990/ProgSrvcAccomActyOtherGrp/Desc10WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126653
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0644829
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IRS990/PYOtherExpensesAmt02417787
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IRS990/PYTotalExpensesAmt03943689
IRS990/PYTotalProfFndrsngExpnsAmt028000
IRS990/PYTotalRevenueAmt04293104
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0486574
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0907506
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02063877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01615833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01916815

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,608,644
Liabilities
$736,242
Net assets
$2,872,402
Revenue
$4,781,883
Expenses
$4,295,309
Net income
$486,574
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