Civic Intelligence

Meals on Wheels Western Michigan Inc.

990 • Fiscal year 2018 • EIN 38-2535537

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 06, 2019

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

42nd percentile

0.10x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.06x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$98,294

Higher top officer pay than 39% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,679,169

Down $96,790 (-2.6%) from 2017

Net Assets

Down

$3,311,804

Down $95,197 (-2.8%) from 2017

Liabilities

Down

$367,365

Down $1,593 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin32nd percentile

Revenue

Up

$5,662,061

Up $131,335 (+2.4%) from 2017

Expenses

Up

$5,757,258

Up $362,380 (+6.7%) from 2017

Net Income

Down

-$95,197

Down $231,045 (-170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$3,679,169
Liabilities$367,365
Net Assets$3,311,804
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$5,662,061
Expenses$5,757,258
Net Income-$95,197
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$5,698,637
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$1,767,232$1,739,862▼ $27,370
Savings and Temporary Cash Investments$1,311,832$1,192,396▼ $119,436
Pledges and Grants Receivable$338,410$343,842▲ $5,432
Inventories for Sale or Use$144,843$177,608▲ $32,765
Accounts Receivable$84,485$95,350▲ $10,865
Prepaid Expenses and Deferred Charges$10,743$31,368▲ $20,625
Cash and Non-Interest-Bearing Accounts$0$0→ $0
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$3,775,959$3,679,169▼ $96,790
Other Assets Total$118,414$98,743▼ $19,671
Liabilities
Accounts Payable and Accrued Expenses$206,550$215,044▲ $8,494
Other Liabilities$162,408$152,321▼ $10,087
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$368,958$367,365▼ $1,593
Net Assets / Fund Balance
Unrestricted Net Assets$3,318,768$3,189,624▼ $129,144
Temporarily Rstr Net Assets$88,233$122,180▲ $33,947
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,407,001$3,311,804▼ $95,197
Total Liabilities and Net Assets / Fund Balance$3,775,959$3,679,169▼ $96,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$696,317$880,592$1,576,909
Leasehold Improvements$1,043,545$503,130$1,546,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$91,516-▲ $5,057-$60,085
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brewster HammPresident/CEOFT$91,854$6,440$98,294
Lisa WidemanChief Operations OfficerFT$69,010$5,243$74,253
Darin HoddeChief Financial OfficerFT$66,693$4,991$71,684

Board Members and Trustees

NameTitle
Bill Kozakboard chair
Tom Postmusvice-chair and TREASURER
Harold MastBoard Member
Kris ClearyBoard Member
Mark McgregorBoard Member
Oliver HaleBoard Member
jim engelkingboard member
shelley irwinboard member
James VaughnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,114,343
Program Service Revenue
$1,574,681
Investment Income
$9,613
Other Revenue
$-36,576
All Other Contributions
$197,373
Change in Net Assets
$-95,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,698,637
Revenue Not Reported on Financial Statements
$-36,576
Other Revenue Adjustments
$-36,576
Total Revenue per Audited Statements
$5,698,637
Total Revenue per Form 990
$5,662,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,115,629
Salaries, Compensation, and Employee Benefits$2,616,361
Total Fundraising Expense$129,839
Professional Fundraising Fees$25,268
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,340,403$325,315$89,117$1,754,835
Other Employee Benefits$467,447$109,912$14,254$591,613
Current Officers, Directors, Trustees, and Key Employees$244,231--$244,231
Depreciation Depletion$236,538--$236,538
Occupancy$137,518$1,874-$139,392
Travel$126,021$4,880$581$131,482
All Other Expenses$80,463$45,351-$125,814
Insurance$2,769$77,670-$80,439
Other Expenses$16,436$23,880$0$40,316
Pension Plan Contributions$20,292$4,771$619$25,682
Fees for Services Professional Fundraising--$25,268$25,268
Fees for Services Accounting-$17,360-$17,360
Fees for Services Legal-$2,310-$2,310
Total Functional Expenses$4,953,558$673,861$129,839$5,757,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,793,834
Expenses per Audited Statements$5,757,258
Total Expenses per Form 990$5,757,258
Expenses Not Reported on Form 990$36,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,576
Professional Fundraising Fees$25,268
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meal Luncheon$29,703-$1,745-
CHEF'S GALA$28,269-$8,256-
Total Events$98,381-$36,576$-36,576
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$113,663
Deferred Compensation Payable$38,658
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
2019-02-06
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
150
Volunteers
905

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Jacob Cook
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, 2018 was $60,085.”

Reconcilation of Other Revenue

“Schedule d, part xi, line 4b: fundraising event expenses ($36,576)”

Reconcilation of Other Expenses

“Schedule d, part xii, line 2d: fundraising event expenses $36,576”

Raw XML AppendixShowing 400 of 639 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.

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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 MOWWM ASSESSMENT PERSONNEL WHO ASSESS THE CLIENT FOR CONTINUED ELIGIBILITY AND PROVIDE INFORMATION AND REFERRALS ABOUT OTHER SERVICES. 581,232 MEALS WERE DELIVERED.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0board chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice-chair and TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt098381
IRS990/FundraisingDirectExpensesAmt036576
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03758589
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05698637
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt077670
IRS990/InsuranceGrp/ProgramServicesAmt02769
IRS990/InsuranceGrp/TotalAmt080439
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0144843
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0177608
IRS990/InvestmentIncomeGrp/ExclusionAmt05544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05544
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/LandBldgEquipAccumDeprecAmt01383722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01767232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01739862
IRS990/LandBldgEquipCostOrOtherBssAmt03123584
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/MissionDesc0To provide quality nutrition services in a supportive environment to promote the health and independence of older adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03407001
IRS990/NetAssetsOrFundBalancesEOYAmt03311804
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04069
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36576
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01874
IRS990/OccupancyGrp/ProgramServicesAmt0137518
IRS990/OccupancyGrp/TotalAmt0139392
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118414
IRS990/OtherAssetsTotalGrp/EOYAmt098743
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0467447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0591613
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223880
IRS990/OtherExpensesGrp/ProgramServicesAmt02156273
IRS990/OtherExpensesGrp/ProgramServicesAmt1121707
IRS990/OtherExpensesGrp/ProgramServicesAmt23460
IRS990/OtherExpensesGrp/ProgramServicesAmt316436
IRS990/OtherExpensesGrp/TotalAmt02168251
IRS990/OtherExpensesGrp/TotalAmt1121707
IRS990/OtherExpensesGrp/TotalAmt252020
IRS990/OtherExpensesGrp/TotalAmt340316
IRS990/OtherLiabilitiesGrp/BOYAmt0162408
IRS990/OtherLiabilitiesGrp/EOYAmt0152321
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01340403
IRS990/OtherSalariesAndWagesGrp/TotalAmt01754835
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0619
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020292
IRS990/PensionPlanContributionsGrp/TotalAmt025682
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0338410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0343842
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031368
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/Desc4MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1687557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2235649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4395970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1687557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2235649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4395970
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. 116,845 MEALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0919221
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0238849
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 ITEMS. THE PANTRY OFFERS FRESH FRUITS AND VEGETABLES ALONG WITH STAPLE GROCERY ITEMS AND FOLLOWS ONE-THIRD RDA IN ITS OFFERINGS. THE PANTRY RECEIVED 22,235 VISITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0499287
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014455
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES, INCLUDING EMERGENCY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1AND PRIVATE PAY MEALS, AND THE MEDICAID WAIVER
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0167715
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0633820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04414643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010518
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03046797
IRS990/PYOtherRevenueAmt0-19755
IRS990/PYProgramServiceRevenueAmt01125320
IRS990/PYRevenuesLessExpensesAmt0135848
IRS990/PYSalariesCompEmpBnftPaidAmt02331881
IRS990/PYTotalExpensesAmt05394878
IRS990/PYTotalProfFndrsngExpnsAmt016200
IRS990/PYTotalRevenueAmt05530726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-95197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0687557
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,679,169
Liabilities
$367,365
Net assets
$3,311,804
Revenue
$5,662,061
Expenses
$5,757,258
Net income
-$95,197
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
2018Detailed filing. Detailed filing data is available for this year.$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