Civic Intelligence

Meals on Wheels Western Michigan Inc.

990 • Fiscal year 2017 • EIN 38-2535537

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

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

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$93,985

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,775,959

Down $170,435 (-4.3%) from 2016

Net Assets

Up

$3,407,001

Up $135,848 (+4.2%) from 2016

Liabilities

Down

$368,958

Down $306,283 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin49th percentile

Revenue

Up

$5,530,726

Up $454,295 (+8.9%) from 2016

Expenses

Up

$5,394,878

Up $717,198 (+15%) from 2016

Net Income

Down

$135,848

Down $262,903 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$3,775,959
Liabilities$368,958
Net Assets$3,407,001
Open 2017 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

2017

Revenue$5,530,726
Expenses$5,394,878
Net Income$135,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$5,550,481
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$1,903,870$1,767,232▼ $136,638
Savings and Temporary Cash Investments$1,316,647$1,311,832▼ $4,815
Pledges and Grants Receivable$322,886$338,410▲ $15,524
Inventories for Sale or Use$173,029$144,843▼ $28,186
Accounts Receivable$117,394$84,485▼ $32,909
Prepaid Expenses and Deferred Charges$9,658$10,743▲ $1,085
Cash and Non-Interest-Bearing Accounts$1,064$0▼ $1,064
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$3,946,394$3,775,959▼ $170,435
Other Assets Total$101,846$118,414▲ $16,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,715$0▼ $246,715
Accounts Payable and Accrued Expenses$253,852$206,550▼ $47,302
Other Liabilities$174,674$162,408▼ $12,266
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$675,241$368,958▼ $306,283
Net Assets / Fund Balance
Unrestricted Net Assets$3,153,914$3,318,768▲ $164,854
Temporarily Rstr Net Assets$117,239$88,233▼ $29,006
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,271,153$3,407,001▲ $135,848
Total Liabilities and Net Assets / Fund Balance$3,946,394$3,775,959▼ $170,435

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,080,109$415,090$1,495,199
Equipment$687,123$748,053$1,435,176

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$82,769-▲ $8,747-$91,516
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brewster HammPresident/CEOFT$87,701$6,284$93,985
Darin HoddeChief Financial OfficerFT$65,615$4,723$70,338

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,414,643
Program Service Revenue
$1,125,320
Investment Income
$10,518
Other Revenue
$-19,755
All Other Contributions
$307,163
Change in Net Assets
$135,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,550,481
Revenue Not Reported on Financial Statements
$-19,755
Other Revenue Adjustments
$-19,755
Total Revenue per Audited Statements
$5,550,481
Total Revenue per Form 990
$5,530,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,046,797
Salaries, Compensation, and Employee Benefits$2,331,881
Total Fundraising Expense$132,564
Professional Fundraising Fees$16,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,211,058$311,142$93,503$1,615,703
Other Employee Benefits$409,124$120,774$8,959$538,857
Depreciation Depletion$220,087--$220,087
Current Officers, Directors, Trustees, and Key Employees$164,323--$164,323
All Other Expenses$101,900$57,266-$159,166
Travel$125,665$1,640$576$127,881
Occupancy$125,120$65-$125,185
Insurance-$77,620-$77,620
Other Expenses$17,052$31,222$13,110$48,274
Fees for Services Accounting-$26,800-$26,800
Fees for Services Professional Fundraising--$16,200$16,200
Pension Plan Contributions$9,869$2,913$216$12,998
Fees for Services Legal-$2,618-$2,618
Total Functional Expenses$4,566,945$695,369$132,564$5,394,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,414,633
Expenses per Audited Statements$5,394,878
Total Expenses per Form 990$5,394,878
Expenses Not Reported on Form 990$19,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,755
Professional Fundraising Fees$16,200
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEF'S GALA$27,225-$15,490-
Meal Luncheon$26,820-$4,265-
Total Events$54,045-$19,755$-19,755
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$135,510
Deferred Compensation Payable$26,898
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
2018-02-15
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
139
Volunteers
400

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Richard Noreen
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, 2017 was $91,516.”

Reconcilation of Other Revenue

“Schedule d, part xi, line 4b: fundraising event expenses ($19,755)”

Reconcilation of Other Expenses

“Schedule d, part xii, line 2d: fundraising event expenses $19,755”

Raw XML AppendixShowing 400 of 615 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/BOYAmt0253852
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0206550
IRS990/AccountsReceivableGrp/BOYAmt0117394
IRS990/AccountsReceivableGrp/EOYAmt084485
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/AllOtherContributionsAmt0307163
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057266
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101900
IRS990/AllOtherExpensesGrp/TotalAmt0159166
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/BOYAmt01064
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0164323
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164323
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt054045
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04414643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010518
IRS990/CYOtherExpensesAmt03046797
IRS990/CYOtherRevenueAmt0-19755
IRS990/CYProgramServiceRevenueAmt01125320
IRS990/CYRevenuesLessExpensesAmt0135848
IRS990/CYSalariesCompEmpBnftPaidAmt02331881
IRS990/CYTotalExpensesAmt05394878
IRS990/CYTotalFundraisingExpenseAmt0132564
IRS990/CYTotalProfFndrsngExpnsAmt016200
IRS990/CYTotalRevenueAmt05530726
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0220087
IRS990/DepreciationDepletionGrp/TotalAmt0220087
IRS990/Desc0THE HOME DELIVERED MEALS PROGRAM PROVIDES A PACKAGED, FRESHLY PREPARED, DINNER-TYPE MEAL DELIVERED AROUND THE NOON HOUR TO HOMEBOUND 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 MOWWM ASSESSMENT PERSONNEL WHO ASSESS THE CLIENT FOR CONTINUED ELIGIBILITY AND PROVIDE INFORMATION AND REFERRALS ABOUT OTHER SERVICES. 547,816 MEALS WERE DELIVERED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MEALS ON WHEELS WESTERN MICHIGAN
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0139
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03184815
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt072199
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026800
IRS990/FeesForServicesAccountingGrp/TotalAmt026800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02618
IRS990/FeesForServicesLegalGrp/TotalAmt02618
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt016200
IRS990/FeesForServicesProfFundraising/TotalAmt016200
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/OtherCompensationAmt84723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96284
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL KOZAK
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN BRINKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM POSTMUS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MCGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm5KRIS CLEARY
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/ReportableCompFromOrgAmt865615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt987701
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/FundraisingAmt054045
IRS990/FundraisingDirectExpensesAmt019755
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03981236
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05550481
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt077620
IRS990/InsuranceGrp/TotalAmt077620
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0173029
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0144843
IRS990/InvestmentIncomeGrp/ExclusionAmt01772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01772
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01163143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01903870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01767232
IRS990/LandBldgEquipCostOrOtherBssAmt02930375
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) 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/BOYAmt0246715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03271153
IRS990/NetAssetsOrFundBalancesEOYAmt03407001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19755
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt065
IRS990/OccupancyGrp/ProgramServicesAmt0125120
IRS990/OccupancyGrp/TotalAmt0125185
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101846
IRS990/OtherAssetsTotalGrp/EOYAmt0118414
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0538857
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt013110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231222
IRS990/OtherExpensesGrp/ProgramServicesAmt02055449
IRS990/OtherExpensesGrp/ProgramServicesAmt1127298
IRS990/OtherExpensesGrp/ProgramServicesAmt217052
IRS990/OtherExpensesGrp/TotalAmt02078648
IRS990/OtherExpensesGrp/TotalAmt1127298
IRS990/OtherExpensesGrp/TotalAmt253220
IRS990/OtherExpensesGrp/TotalAmt348274
IRS990/OtherLiabilitiesGrp/BOYAmt0174674
IRS990/OtherLiabilitiesGrp/EOYAmt0162408
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01211058
IRS990/OtherSalariesAndWagesGrp/TotalAmt01615703
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09869
IRS990/PensionPlanContributionsGrp/TotalAmt012998
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0322886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0338410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010743
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/RelatedOrExemptFuncIncomeAmt0671525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46532
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONGREGATE MEALS PROGRAM PROVIDES FRESHLY PREPARED AND HOT NOON MEALS AT 18 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. 101,854 MEALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0805205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0671525
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 21,386 VISITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0460182
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015384
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES, INCLUDING EMERGENCY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1AND PRIVATE PAY MEALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116743
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0193360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03989758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02736851
IRS990/PYOtherRevenueAmt0-10415
IRS990/PYProgramServiceRevenueAmt01089994
IRS990/PYRevenuesLessExpensesAmt0398751
IRS990/PYSalariesCompEmpBnftPaidAmt01920779
IRS990/PYTotalExpensesAmt04677680
IRS990/PYTotalProfFndrsngExpnsAmt020050
IRS990/PYTotalRevenueAmt05076431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245051
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01316647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01311832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02759318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02409816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02321187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02063877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01615833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011170031
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06061597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99139

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
$3,775,959
Liabilities
$368,958
Net assets
$3,407,001
Revenue
$5,530,726
Expenses
$5,394,878
Net income
$135,848
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
2017Detailed filing. Detailed filing data is available for this year.$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