Civic Intelligence

Meals on Wheels Western Michigan Inc.

990 • Fiscal year 2016 • EIN 38-2535537

Oct 01, 2015 to Sep 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.MEALSONWHEELSWESTERNMICHIGAN.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

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.9%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$89,448

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.4%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,946,394

Up $337,750 (+9.4%) from 2015

Net Assets

Up

$3,271,153

Up $398,751 (+14%) from 2015

Liabilities

Down

$675,241

Down $61,001 (-8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin66th percentile

Revenue

Up

$5,076,431

Up $294,548 (+6.2%) from 2015

Expenses

Up

$4,677,680

Up $382,371 (+8.9%) from 2015

Net Income

Down

$398,751

Down $87,823 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$3,946,394
Liabilities$675,241
Net Assets$3,271,153
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$5,076,431
Expenses$4,677,680
Net Income$398,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$5,086,846
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$1,732,626$1,903,870▲ $171,244
Savings and Temporary Cash Investments$1,189,266$1,316,647▲ $127,381
Pledges and Grants Receivable$375,406$322,886▼ $52,520
Inventories for Sale or Use$115,898$173,029▲ $57,131
Accounts Receivable$104,114$117,394▲ $13,280
Prepaid Expenses and Deferred Charges$11,349$9,658▼ $1,691
Cash and Non-Interest-Bearing Accounts$2,919$1,064▼ $1,855
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$3,608,644$3,946,394▲ $337,750
Other Assets Total$77,066$101,846▲ $24,780
Liabilities
Accounts Payable and Accrued Expenses$248,202$253,852▲ $5,650
Mortgage Notes Payable Secured by Investment Property$488,040$246,715▼ $241,325
Other Liabilities$0$174,674▲ $174,674
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$736,242$675,241▼ $61,001
Net Assets / Fund Balance
Unrestricted Net Assets$2,632,209$3,153,914▲ $521,705
Temporarily Rstr Net Assets$240,193$117,239▼ $122,954
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,872,402$3,271,153▲ $398,751
Total Liabilities and Net Assets / Fund Balance$3,608,644$3,946,394▲ $337,750

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,159,804$330,300$1,490,104
Equipment$744,066$625,443$1,369,509

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$77,066-▲ $5,703-$82,769
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brewster HammPresident/CEOFT$83,784$5,664$89,448
Darin HoddeChief Financial OfficerFT$59,904$4,090$63,994

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,989,758
Program Service Revenue
$1,089,994
Investment Income
$7,094
Other Revenue
$-10,415
All Other Contributions
$232,476
Change in Net Assets
$398,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,086,846
Revenue Not Reported on Financial Statements
$-10,415
Other Revenue Adjustments
$-10,415
Total Revenue per Audited Statements
$5,086,846
Total Revenue per Form 990
$5,076,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,736,851
Salaries, Compensation, and Employee Benefits$1,920,779
Total Fundraising Expense$136,437
Professional Fundraising Fees$20,050
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,168$246,013$92,359$1,316,540
Other Employee Benefits$338,171$77,402$13,056$428,629
Depreciation Depletion$199,590--$199,590
All Other Expenses$124,006$49,958-$173,964
Current Officers, Directors, Trustees, and Key Employees$153,442--$153,442
Occupancy$121,873--$121,873
Travel$85,455$696$372$86,523
Insurance$1,020$57,787-$58,807
Other Expenses$16,445$24,213$9,925$40,658
Fees for Services Accounting-$34,525-$34,525
Pension Plan Contributions$17,490$4,003$675$22,168
Fees for Services Professional Fundraising--$20,050$20,050
Fees for Services Legal-$4,303-$4,303
Total Functional Expenses$3,991,156$550,087$136,437$4,677,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,688,095
Expenses per Audited Statements$4,677,680
Total Expenses per Form 990$4,677,680
Expenses Not Reported on Form 990$10,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,050
Fundraising Direct Expenses$10,415

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEF'S GALA$29,930-$6,294-
Meal Luncheon$24,005-$4,121-
Total Events$53,935-$10,415$-10,415
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$155,597
Deferred Compensation Payable$19,077
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
Doing Business As
Meals on Wheels Western Michigan

Signing Officer

Name
Brewster Hamm
Title
President/CEO
Phone
6164593111
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brewster Hamm
Formed
1984
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
129
Volunteers
300

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, 2016 was $82,769.”

Reconcilation of Other Revenue

“Schedule d, part xi, line 4b: fundraising event expenses ($10,415)”

Reconcilation of Other Expenses

“Schedule d, part xii, line 2d: fundraising event expenses $10,415”

Raw XML AppendixShowing 400 of 610 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/BOYAmt0248202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0253852
IRS990/AccountsReceivableGrp/BOYAmt0104114
IRS990/AccountsReceivableGrp/EOYAmt0117394
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE NUTRITION SERVICES TO SENIORS IN KENT COUNTY TO ENABLE THEM TO BECOME OR REMAIN AS HEALTHY AND INDEPENDENT AS POSSIBLE IN THEIR HOMES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0232476
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049958
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0124006
IRS990/AllOtherExpensesGrp/TotalAmt0173964
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DARIN HODDE
IRS990/BooksInCareOfDetail/PhoneNum06164593111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 WILSON AVE SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANDVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049418
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02919
IRS990/CashNonInterestBearingGrp/EOYAmt01064
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0153442
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153442
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt053935
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03989758
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07094
IRS990/CYOtherExpensesAmt02736851
IRS990/CYOtherRevenueAmt0-10415
IRS990/CYProgramServiceRevenueAmt01089994
IRS990/CYRevenuesLessExpensesAmt0398751
IRS990/CYSalariesCompEmpBnftPaidAmt01920779
IRS990/CYTotalExpensesAmt04677680
IRS990/CYTotalFundraisingExpenseAmt0136437
IRS990/CYTotalProfFndrsngExpnsAmt020050
IRS990/CYTotalRevenueAmt05076431
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0199590
IRS990/DepreciationDepletionGrp/TotalAmt0199590
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 SENIORS 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 MOWWM ASSESSMENT PERSONNEL WHO ASSESS THE CLIENT FOR CONTINUED ELIGIBILITY AND PROVIDE INFORMATION AND REFERRALS ABOUT OTHER SERVICES. 488,249 MEALS WERE DELIVERED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MEALS ON WHEELS WESTERN MICHIGAN
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0129
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02783026
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt080904
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034525
IRS990/FeesForServicesAccountingGrp/TotalAmt034525
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04303
IRS990/FeesForServicesLegalGrp/TotalAmt04303
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt020050
IRS990/FeesForServicesProfFundraising/TotalAmt020050
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
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/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/OtherCompensationAmt84090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95664
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL KOZAK
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN BRINKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM POSTMUS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MCGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN ZAINEA
IRS990/Form990PartVIISectionAGrp/PersonNm6HAROLD MAST
IRS990/Form990PartVIISectionAGrp/PersonNm7OLIVER HALE
IRS990/Form990PartVIISectionAGrp/PersonNm8DARIN HODDE
IRS990/Form990PartVIISectionAGrp/PersonNm9BREWSTER HAMM
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/ReportableCompFromOrgAmt859904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt983784
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt053935
IRS990/FundraisingDirectExpensesAmt010415
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03622443
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05086846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt057787
IRS990/InsuranceGrp/ProgramServicesAmt01020
IRS990/InsuranceGrp/TotalAmt058807
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115898
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0173029
IRS990/InvestmentIncomeGrp/ExclusionAmt01391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01391
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0955743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01732626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01903870
IRS990/LandBldgEquipCostOrOtherBssAmt02859613
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/MissionDesc0MEALS ON WHEELS WESTERN MICHIGAN (MOWWM), FORMERLY KNOWN AS SENIOR MEALS PROGRAM, INC., WAS FOUNDED IN MICHIGAN AS A NONPROFIT ORGANIZATION TO PLAN AND COORDINATE THE NUTRITION PROGRAM FOR OLDER CITIZENS IN KENT COUNTY. MOWWM ALSO PREPARES AND DISTRIBUTES MEALS TO SENIOR CITIZENS AND NONPROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0488040
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0246715
IRS990/NetAssetsOrFundBalancesBOYAmt02872402
IRS990/NetAssetsOrFundBalancesEOYAmt03271153
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10415
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0121873
IRS990/OccupancyGrp/TotalAmt0121873
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077066
IRS990/OtherAssetsTotalGrp/EOYAmt0101846
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0338171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428629
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt09925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224213
IRS990/OtherExpensesGrp/ProgramServicesAmt01830337
IRS990/OtherExpensesGrp/ProgramServicesAmt1125159
IRS990/OtherExpensesGrp/ProgramServicesAmt216445
IRS990/OtherExpensesGrp/TotalAmt01849766
IRS990/OtherExpensesGrp/TotalAmt1125159
IRS990/OtherExpensesGrp/TotalAmt241683
IRS990/OtherExpensesGrp/TotalAmt340658
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0174674
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0978168
IRS990/OtherSalariesAndWagesGrp/TotalAmt01316540
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017490
IRS990/PensionPlanContributionsGrp/TotalAmt022168
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0322886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09658
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/Desc2EMERGENCY & PRIVATE PAY MEALS
IRS990/ProgramServiceRevenueGrp/Desc3PANTRY
IRS990/ProgramServiceRevenueGrp/Desc4TANDEM 365 CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1653435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1653435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412699
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 MOWWM CENTRAL KITCHEN AND FOLLOWS ONE-THIRD RDA IN ITS OFFERINGS. 85,769 MEALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0686697
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0236451
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 21,481 VISITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0420342
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018027
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES, INCLUDING EMERGENCY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1AND PRIVATE PAY MEALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101091
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0182081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03729490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02616643
IRS990/PYOtherRevenueAmt0-8395
IRS990/PYProgramServiceRevenueAmt01062997
IRS990/PYRevenuesLessExpensesAmt0486574
IRS990/PYSalariesCompEmpBnftPaidAmt01654666
IRS990/PYTotalExpensesAmt04295309
IRS990/PYTotalProfFndrsngExpnsAmt024000
IRS990/PYTotalRevenueAmt04781883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0398751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0653435
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01189266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01316647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02409816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02321187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02063877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01615833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01916815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010327528
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06238782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98127

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,946,394
Liabilities
$675,241
Net assets
$3,271,153
Revenue
$5,076,431
Expenses
$4,677,680
Net income
$398,751
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits