Civic Intelligence

Meals on Wheels Western Michigan Inc.

990 • Fiscal year 2019 • EIN 38-2535537

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 07, 2020

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

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$102,675

Higher top officer pay than 41% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,497,616

Up $818,447 (+22%) from 2018

Net Assets

Down

$3,077,136

Down $234,668 (-7.1%) from 2018

Liabilities

Up

$1,420,480

Up $1,053,115 (+287%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Up

$5,831,314

Up $169,253 (+3.0%) from 2018

Expenses

Up

$6,065,893

Up $308,635 (+5.4%) from 2018

Net Income

Down

-$234,579

Down $139,382 (-146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$4,497,616
Liabilities$1,420,480
Net Assets$3,077,136
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$5,831,314
Expenses$6,065,893
Net Income-$234,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 7, 2020
Return Version
2018v3.3
Gross Receipts
$5,910,163
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$1,739,862$2,702,557▲ $962,695
Savings and Temporary Cash Investments$1,192,396$977,504▼ $214,892
Pledges and Grants Receivable$343,842$364,745▲ $20,903
Inventories for Sale or Use$177,608$194,718▲ $17,110
Accounts Receivable$95,350$116,509▲ $21,159
Prepaid Expenses and Deferred Charges$31,368$32,594▲ $1,226
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$3,679,169$4,497,616▲ $818,447
Other Assets Total$98,743$108,989▲ $10,246
Liabilities
Other Liabilities$152,321$1,111,356▲ $959,035
Accounts Payable and Accrued Expenses$215,044$309,124▲ $94,080
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$367,365$1,420,480▲ $1,053,115
Net Assets / Fund Balance
Unrestricted Net Assets$3,189,624$3,077,136▼ $112,488
Temporarily Rstr Net Assets$122,180$0▼ $122,180
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,311,804$3,077,136▼ $234,668
Total Liabilities and Net Assets / Fund Balance$3,679,169$4,497,616▲ $818,447

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,118,030$601,388$1,719,418
Equipment$606,072$1,037,591$1,643,663
Land$978,455-$978,455
Other Land Buildings$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$60,085-▲ $574-$59,996
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brewster HammPresident/CEOFT$96,235$6,440$102,675
Darin HoddeChief Financial OfficerFT$72,000$4,991$76,991
Lisa WidemanChief Operations OfficerFT$64,866$5,243$70,109

Board Members and Trustees

NameTitle
Bill KozakBoard President
Tom PostmusBoard Vice-President
Harold MastBoard Member
James EngelkingBoard Member
Mark McGregorBoard Member
Shelley IrwinBoard Member
Oliver HaleBoard Member Emeritus
James VaughnSecretary
Kris ClearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,329,336
Program Service Revenue
$1,572,470
Investment Income
$8,357
Other Revenue
$-78,849
All Other Contributions
$254,843
Change in Net Assets
$-234,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,910,163
Revenue Not Reported on Financial Statements
$-78,849
Revenue Not Reported on Form 990
$-89
Other Revenue Adjustments
$-78,849
Total Revenue per Audited Statements
$5,910,074
Total Revenue per Form 990
$5,831,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,258,400
Salaries, Compensation, and Employee Benefits$2,763,939
Total Fundraising Expense$161,208
Professional Fundraising Fees$43,554
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,519,399$299,871$98,153$1,917,423
Other Employee Benefits$449,803$118,464$6,173$574,440
Depreciation Depletion$255,258--$255,258
Current Officers, Directors, Trustees, and Key Employees$197,483$39,818$12,474$249,775
All Other Expenses$82,715$66,718-$149,433
Occupancy$131,757$5,794-$137,551
Travel$132,477$3,133$130$135,740
Insurance$3,053$82,213-$85,266
Fees for Services Professional Fundraising--$43,554$43,554
Other Expenses$17,321$22,531-$39,852
Fees for Services Accounting-$28,570-$28,570
Pension Plan Contributions$17,079$4,498$724$22,301
Fees for Services Legal-$1,966-$1,966
Total Functional Expenses$5,166,366$738,319$161,208$6,065,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,144,742
Expenses per Audited Statements$6,065,893
Total Expenses per Form 990$6,065,893
Expenses Not Reported on Form 990$78,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,849
Professional Fundraising Fees$43,554
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEF'S GALA$22,764-$8,120-
Meal Luncheon$17,084-$2,996-
Total Events$116,402-$78,849$-78,849
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
Land Contract Note Payable$967,693
Capital Lease Obligation$89,901
Deferred Compensation Payable$48,993
Lease Security Deposit Payable$4,769
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
Lisa Wideman
Title
CEO
Phone
6164593111
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wideman
Formed
1984
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
144
Volunteers
920

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, section b, line 11b: form 990 is reviewed by the president and cfo.”

Conflict of Interest Policy Compliance

“Form 990, part vi, section b, line 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, section b, line 15a: review and evaluation by executive committee and board of directors.”

Document Disclosure

“Form 990, part vi, section c, line 19: documents, policy, and statements available upon request.”

Other Changes in Net Assets

“PART XI, LINE 9: Loss in beneficial interest in assets held by The Grand Rapids Community Foundation ($89)”

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, 2019 was $59,996.”

Reconciliation of Other Revenue

“Schedule d, part xi, line 2d: loss on beneficial interest in assets held by the grand rapids community foundation (89) schedule d, part xi, line 4b: fundraising event expenses ($78,849)”

Reconciliation of Other Expenses

“Schedule d, part xii, line 2d: fundraising event expenses $78,849”

Raw XML AppendixShowing 400 of 664 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt972000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1096235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1164866
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 President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice-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/TitleTxt8Board Member Emeritus
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/FundraisingAmt0116402
IRS990/FundraisingDirectExpensesAmt078849
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03898091
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05910163
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt082213
IRS990/InsuranceGrp/ProgramServicesAmt03053
IRS990/InsuranceGrp/TotalAmt085266
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0177608
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0194718
IRS990/InvestmentIncomeGrp/ExclusionAmt08357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08357
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/LandBldgEquipAccumDeprecAmt01638979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01739862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02702557
IRS990/LandBldgEquipCostOrOtherBssAmt04341536
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/NetAssetsOrFundBalancesBOYAmt03311804
IRS990/NetAssetsOrFundBalancesEOYAmt03077136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-78849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-78849
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05794
IRS990/OccupancyGrp/ProgramServicesAmt0131757
IRS990/OccupancyGrp/TotalAmt0137551
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098743
IRS990/OtherAssetsTotalGrp/EOYAmt0108989
IRS990/OtherChangesInNetAssetsAmt0-89
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0449803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574440
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222531
IRS990/OtherExpensesGrp/ProgramServicesAmt02232639
IRS990/OtherExpensesGrp/ProgramServicesAmt1121534
IRS990/OtherExpensesGrp/ProgramServicesAmt25848
IRS990/OtherExpensesGrp/ProgramServicesAmt317321
IRS990/OtherExpensesGrp/TotalAmt02245159
IRS990/OtherExpensesGrp/TotalAmt1121534
IRS990/OtherExpensesGrp/TotalAmt258071
IRS990/OtherExpensesGrp/TotalAmt339852
IRS990/OtherLiabilitiesGrp/BOYAmt0152321
IRS990/OtherLiabilitiesGrp/EOYAmt01111356
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01519399
IRS990/OtherSalariesAndWagesGrp/TotalAmt01917423
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017079
IRS990/PensionPlanContributionsGrp/TotalAmt022301
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0343842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032594
IRS990/PrincipalOfficerNm0LISA WIDEMAN
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/RelatedOrExemptFuncIncomeAmt0235546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1702355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2267875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4349962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1702355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2267875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4349962
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONGREGATE MEALS PROGRAM PROVIDES FRESHLY PREPARED AND HOT NOON MEALS AT 19 COMMUNITY OR SENIOR CENTERS THROUGHOUT KENT AND ALLEGAN COUNTIES 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. 129,765 MEALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0936089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0235546
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 22,245 VISITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0513762
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013827
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES, INCLUDING EMERGENCY,
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PRIVATE PAY MEALS, AND THE MEDICAID WAIVER
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0181137
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0620742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04114343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09613
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03115629
IRS990/PYOtherRevenueAmt0-36576
IRS990/PYProgramServiceRevenueAmt01574681
IRS990/PYRevenuesLessExpensesAmt0-95197
IRS990/PYSalariesCompEmpBnftPaidAmt02616361
IRS990/PYTotalExpensesAmt05757258
IRS990/PYTotalProfFndrsngExpnsAmt025268
IRS990/PYTotalRevenueAmt05662061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-234579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,497,616
Liabilities
$1,420,480
Net assets
$3,077,136
Revenue
$5,831,314
Expenses
$6,065,893
Net income
-$234,579
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
2019Detailed filing. Detailed filing data is available for this year.$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