Civic Intelligence

Meals on Wheels Western Michigan Inc.

990 • Fiscal year 2021 • EIN 38-2535537

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2022

2900 Wilson Ave Ste 500Grandville, MI 49418

(616) 459-3111

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.21x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

35th percentile

5.3%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$99,319

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.0%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-7.3%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$5,765,188

Down $238,534 (-4.0%) from 2020

Net Assets

Up

$4,275,224

Up $387,328 (+10.0%) from 2020

Liabilities

Down

$1,489,964

Down $625,862 (-30%) from 2020

Revenue

Down

$7,054,026

Down $558,792 (-7.3%) from 2020

Expenses

Down

$6,680,157

Down $122,641 (-1.8%) from 2020

Net Income

Down

$373,869

Down $436,151 (-54%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$5,765,188
Liabilities$1,489,964
Net Assets$4,275,224

Operations Trend

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

2021

Revenue$7,054,026
Expenses$6,680,157
Net Income$373,869
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.1
Gross Receipts
$7,058,934
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$2,820,956$2,820,659▼ $297
Savings and Temporary Cash Investments$2,210,044$1,935,441▼ $274,603
Pledges and Grants Receivable$336,413$378,480▲ $42,067
Inventories for Sale or Use$209,291$285,145▲ $75,854
Accounts Receivable$269,375$149,395▼ $119,980
Prepaid Expenses and Deferred Charges$35,994$43,748▲ $7,754
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$6,003,722$5,765,188▼ $238,534
Other Assets Total$121,649$152,320▲ $30,671
Liabilities
Other Liabilities$1,530,076$1,056,929▼ $473,147
Accounts Payable and Accrued Expenses$585,750$433,035▼ $152,715
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$2,115,826$1,489,964▼ $625,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,687,896$4,255,224▲ $567,328
Net Assets With Donor Restrictions$200,000$20,000▼ $180,000
Total Net Assets Fund Balance$3,887,896$4,275,224▲ $387,328
Total Liabilities and Net Assets / Fund Balance$6,003,722$5,765,188▼ $238,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$769,985$1,367,597$2,137,582
Leasehold Improvements$1,072,219$822,736$1,894,955
Land$978,455-$978,455

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$60,736-▲ $14,252-$74,195
2020$59,996-▲ $1,420-$60,736
2019$60,085-▲ $574-$59,996
2018$91,516-▲ $5,057-$60,085
2017$82,769-▲ $8,747-$91,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WidemanChief Operations OfficerFT$79,699$19,620$99,319
Darin HoddeChief Financial OfficerFT$76,745$6,820$83,565

Board Members and Trustees

NameTitle
Tom PostmusPresident
Shelley IrwinVice President
Casey MoagBoard Member
Emily BaranowskiBoard Member
Harold MastBoard Member
Marcella LewisBoard Member
Mark McGregorBoard Member
Paul GoebelBoard Member
Shannan HeadsBoard Member
Suzanne MoodyBoard Member
Oliver HaleBoard Member Emeritus
James EngelkingSecretary
Kris ClearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,428,360
Program Service Revenue
$1,557,771
Investment Income
$6,300
Other Revenue
$61,595
All Other Contributions
$563,341
Change in Net Assets
$373,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,058,934
Revenue Not Reported on Financial Statements
$-4,908
Revenue Not Reported on Form 990
$13,459
Other Revenue Adjustments
$-4,908
Total Revenue per Audited Statements
$7,072,393
Total Revenue per Form 990
$7,054,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,633,359
Salaries, Compensation, and Employee Benefits$3,034,798
Total Fundraising Expense$254,319
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,877,929$343,498$117,847$2,339,274
Other Employee Benefits$379,055$86,327$22,937$488,319
Depreciation Depletion$318,482--$318,482
All Other Expenses$142,138$105,575$66,822$314,535
Occupancy$192,725$780-$193,505
Current Officers, Directors, Trustees, and Key Employees$146,114$27,646$9,123$182,883
Insurance$8,095$90,149$35$98,279
Travel$94,049$536$105$94,690
Other Expenses$18,271$34,607$24,110$76,988
Fees for Services Accounting-$35,962-$35,962
Pension Plan Contributions$18,880$4,300$1,142$24,322
Fees for Services Professional Fundraising--$12,000$12,000
Fees for Services Legal-$3,540-$3,540
Total Functional Expenses$5,557,731$868,107$254,319$6,680,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,685,065
Expenses per Audited Statements$6,680,157
Total Expenses per Form 990$6,680,157
Expenses Not Reported on Form 990$4,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,000
Fundraising Direct Expenses$4,908
Fundraising Gross Income$3,750
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meal Luncheon$9,465-$686-
Chef's Gala$16,460$3,750$2,321$1,429
Total Events$44,853$3,750$4,908$-1,158
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
Mortgage Loan Payable$938,427
Deferred Compensation Payable$78,125
Capital Lease Obligation$35,938
Accrued Property Tax$4,439
Lease Security Deposit Payable$0
Ppp Loan Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Meals on Wheels Western Michigan
EIN
38-2535537
In Care Of
% KURTIS BOEVE
Phone
6164593111
Address
2900 WILSON AVE STE 500, GRANDVILLE, MI 49418

Signing Officer

Name
Lisa Wideman
Title
CEO
Phone
6164593111
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wideman
Formed
1984
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
136
Volunteers
1,321

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 chief executive officer and chief financial officer monitor compliance with the conflict of interest policy when evaluating relationships with new companies, along with having all board members review the conflict of interest policy and sign a board member conflict of interest policy disclosure form annually.

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.

Reconciliation of Net Assets

Form 990, Part XI, Line 9: GAIN on beneficial interest in assets held by The Grand Rapids Community Foundation $13,459

Formal CEO Review

FORM 990, PART VI, LINE 11b CEO IS FORMALLY REVIEWED BY THE BOARD OF DIRECTORS.

Significant Changes to Governing Documents

Form 990, part vi, section b, line 13 the organization updated its policies to inclue a whistle blower policy.

Financial Statement Notes

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, 2021 was $74,195.

SCHEDULE D, PART XI:

Schedule d, part xi, line 2d: gain on beneficial interest in assets held by the grand rapids community foundation 13,459 schedule d, part xi, line 4b: fundraising event expenses ($4,908)

SCHEDULE D, PART XII:

Schedule d, part xii, line 2d: fundraising event expenses $4,908

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Wideman
IRS990/Form990PartVIISectionAGrp/PersonNm1Darin Hodde
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Postmus
IRS990/Form990PartVIISectionAGrp/PersonNm3Kris Cleary
IRS990/Form990PartVIISectionAGrp/PersonNm4Shelley Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark McGregor
IRS990/Form990PartVIISectionAGrp/PersonNm6James Engelking
IRS990/Form990PartVIISectionAGrp/PersonNm7Harold Mast
IRS990/Form990PartVIISectionAGrp/PersonNm8Oliver Hale
IRS990/Form990PartVIISectionAGrp/PersonNm9Shannan Heads
IRS990/Form990PartVIISectionAGrp/PersonNm10Emily Baranowski
IRS990/Form990PartVIISectionAGrp/PersonNm11Marcella Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul Goebel
IRS990/Form990PartVIISectionAGrp/PersonNm13Casey Moag
IRS990/Form990PartVIISectionAGrp/PersonNm14Suzanne Moody
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
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IRS990/FormationYr01984
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt041103
IRS990/FundraisingDirectExpensesAmt04908
IRS990/FundraisingGrossIncomeAmt03750
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04778716
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07058934
IRS990/GrossRentsGrp/RealAmt062753
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt035
IRS990/InsuranceGrp/ManagementAndGeneralAmt090149
IRS990/InsuranceGrp/ProgramServicesAmt08095
IRS990/InsuranceGrp/TotalAmt098279
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0209291
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0285145
IRS990/InvestmentIncomeGrp/ExclusionAmt06300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06300
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02190333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02820956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02820659
IRS990/LandBldgEquipCostOrOtherBssAmt05010992
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/NetAssetsOrFundBalancesBOYAmt03887896
IRS990/NetAssetsOrFundBalancesEOYAmt04275224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1158
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062753
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062753
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03687896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04255224
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0780
IRS990/OccupancyGrp/ProgramServicesAmt0192725
IRS990/OccupancyGrp/TotalAmt0193505
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121649
IRS990/OtherAssetsTotalGrp/EOYAmt0152320
IRS990/OtherChangesInNetAssetsAmt013459
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0488319
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0198
IRS990/OtherExpensesGrp/FundraisingAmt124110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234607
IRS990/OtherExpensesGrp/ProgramServicesAmt02227812
IRS990/OtherExpensesGrp/ProgramServicesAmt1102192
IRS990/OtherExpensesGrp/ProgramServicesAmt231989
IRS990/OtherExpensesGrp/ProgramServicesAmt318271
IRS990/OtherExpensesGrp/TotalAmt02257023
IRS990/OtherExpensesGrp/TotalAmt1102192
IRS990/OtherExpensesGrp/TotalAmt2138163
IRS990/OtherExpensesGrp/TotalAmt376988
IRS990/OtherLiabilitiesGrp/BOYAmt01530076
IRS990/OtherLiabilitiesGrp/EOYAmt01056929
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01877929
IRS990/OtherSalariesAndWagesGrp/TotalAmt02339274
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018880
IRS990/PensionPlanContributionsGrp/TotalAmt024322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0336413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0378480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043748
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/Desc4ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1859160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2240995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4285541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1859160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4285541
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONGREGATE MEALS PROGRAM PROVIDES FRESHLY PREPARED AND HOT NOON MEALS AT 14 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. 92,564 MEALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0777217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161882
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 21,621 VISITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0545553
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010193
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES, INCLUDING EMERGENCY,
IRS990/ProgSrvcAccomActyOtherGrp/Desc1AND PRIVATE PAY MEALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0234383
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0207663
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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