Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-1375390
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$366,674
Up $26,242 (+7.7%) from 2012
Net Assets
Up$348,946
Up $27,218 (+8.5%) from 2012
Liabilities
Down$17,728
Down $976 (-5.2%) from 2012
Revenue
$287,217
No earlier filing loaded for comparison.
Expenses
Up$271,816
Up $14,873 (+5.8%) from 2012
Net Income
$15,401
No earlier filing loaded for comparison.
Beloit Meals on Wheels provides daily nutritious meals and information to
Provide daily nutritious meals to the homebound elderly, ill and disabled in the greater beloit area and furnish needed services and information to promote dignity and independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $163,686 | $192,374 | ▲ $28,688 |
| Cash and Non-Interest-Bearing Accounts | $56,157 | $64,956 | ▲ $8,799 |
| Land, Buildings, and Equipment, Net | $58,572 | $57,113 | ▼ $1,459 |
| Savings and Temporary Cash Investments | $52,435 | $42,308 | ▼ $10,127 |
| Accounts Receivable | $8,679 | $9,223 | ▲ $544 |
| Prepaid Expenses and Deferred Charges | $903 | $700 | ▼ $203 |
| Total Assets | $340,432 | $366,674 | ▲ $26,242 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,704 | $17,728 | ▼ $976 |
| Total Liabilities | $18,704 | $17,728 | ▼ $976 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $316,892 | $341,527 | ▲ $24,635 |
| Temporarily Rstr Net Assets | $4,836 | $7,419 | ▲ $2,583 |
| Total Net Assets Fund Balance | $321,728 | $348,946 | ▲ $27,218 |
| Total Liabilities and Net Assets / Fund Balance | $340,432 | $366,674 | ▲ $26,242 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $52,819 | $11,420 | $64,239 |
| Equipment | $4,294 | $18,268 | $22,562 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $57,060 | - | ▲ $5,119 | - | $61,663 |
| 2012 | - | $52,573 | ▲ $4,695 | - | $57,060 |
| Name | Title |
|---|---|
| Larry Kane | President |
| Deb Brockman | Director |
| Gary Dencker | Director |
| Jeff Johnson | Director |
| Jim Heidt | Director |
| Kris Bacon | Director |
| Lisa Schultz | Director |
| Michelle Quimby | Director |
| Misty Vetterli | Director |
| Sue Kneuppel | Director |
| Tom Lang | Director |
| Vicki Coomer | Director |
| Pat Brogan | Secretary |
| Ed Hansen | Treasurer |
| Brenda Ortberg | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $168,231 |
| Salaries, Compensation, and Employee Benefits | $103,585 |
| Total Fundraising Expense | $837 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,621 | $8,000 | - | $92,621 |
| Occupancy | $9,923 | $1,103 | - | $11,026 |
| Office Expenses | $7,881 | $440 | $837 | $9,158 |
| Fees for Services Accounting | - | $7,853 | - | $7,853 |
| Payroll Taxes | $6,859 | $629 | - | $7,488 |
| Depreciation Depletion | $372 | $4,332 | - | $4,704 |
| Conferences and Meetings | $2,550 | $1,966 | - | $4,516 |
| Other Employee Benefits | $3,262 | $214 | - | $3,476 |
| Fees for Services Other | $1,218 | $2,013 | - | $3,231 |
| Insurance | $2,051 | $456 | - | $2,507 |
| Travel | $1,948 | $431 | - | $2,379 |
| All Other Expenses | $1,961 | $287 | - | $2,248 |
| Fees for Service Investment Mgmnt Fees | $2,168 | - | - | $2,168 |
| Other Expenses | $1,410 | $707 | - | $1,410 |
| Total Functional Expenses | $242,548 | $28,431 | $837 | $271,816 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,571 |
| Fundraising Direct Expenses | $3,969 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $21,365 | $21,365 | $603 | $20,762 |
| Total Events | $21,365 | $21,365 | $603 | $20,762 |
“The 990 is prepared and given to the executive director and reviewed by executive committee prior to signing and filing of the return.”
“The board members sign conflict of interest forms at the annual meeting each year and they are asked to consider any conflicts of interest when signing, if not already acknowledged by board members themselves, and return to the executive director. If conflicts exist, the executive committee is notified.”
“Executive director compensation is determined by the executive committee of the board of directors.”
“Officers do not receive compensation.”
“The governing documents are maintained in a notebook kept in the executive director's office and are available for review upon request.”
“To provide nutritious meals to the elderly and disabled”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8679 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9223 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE DAILY NUTRITIOUS MEALS TO THE HOMEBOUND ELDERLY, ILL AND DISABLED IN THE GREATER BELOIT AREA AND FURNISH NEEDED SERVICES AND INFORMATION TO PROMOTE DIGNITY AND INDEPENDENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 62835 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1961 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2248 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MS MARCY BERNER-REEDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083623683 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 424 COLLEGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BELOIT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64956 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4516 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 189591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8909 |
| IRS990/CYOtherExpensesAmt | 0 | 168231 |
| IRS990/CYOtherRevenueAmt | 0 | 22052 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66665 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103585 |
| IRS990/CYTotalExpensesAmt | 0 | 271816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 837 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 287217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4332 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4704 |
| IRS990/Desc | 0 | TO PROVIDE NUTRITIOUS MEALS TO ELDERLY AND DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 242548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 45500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7853 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7853 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1218 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3231 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2168 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2168 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICKI COOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY DENCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRIS BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE KNEUPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MISTY VETTERLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM HEIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAT BROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEB BROCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ED HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE QUIMBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRENDA ORTBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3969 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25571 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3540 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 81256 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 40852 |
| IRS990/GrossReceiptsAmt | 0 | 328498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5369 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5369 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 163686 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 192374 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57113 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 86801 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 37312 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE DAILY NUTRITIOUS MEALS TO THE HOMEBOUND ELDERLY, ILL AND DISABLED IN THE GREATER BELOIT AREA AND FURNISH NEEDED SERVICES AND INFORMATION TO PROMOTE DIGNITY AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 321728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 348946 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3540 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3540 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21602 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21602 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11817 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9923 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11026 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 837 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9158 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3476 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES: BEST EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | 9420 - VOLUNTEER RECOGNIT |
| IRS990/OtherExpensesGrp/Desc | 3 | 9400 - MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2822 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLEANOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLEANOUS REVENUE: COOKBO |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLEANOUS REVENUE: ANNUAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 350 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 80 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 20 |
| IRS990/OtherRevenueTotalAmt | 0 | 450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92621 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7488 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 903 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 700 |
| IRS990/PrincipalOfficerNm | 0 | LARRY KANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES: CLIENT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 66665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66665 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE NUTRITIOUS MEALS TO THE ELDERLY AND DISABLED |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 165012 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14013 |
| IRS990/PYOtherExpensesAmt | 0 | 156611 |
| IRS990/PYOtherRevenueAmt | 0 | 19172 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100332 |
| IRS990/PYTotalExpensesAmt | 0 | 256943 |
| IRS990/PYTotalRevenueAmt | 0 | 263598 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52435 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 189591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 907991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 92586 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 89025 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68187 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71773 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78659 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 400230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22738 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1308321 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 282277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 254037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264176 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1308321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 287646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 259612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 283191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 233217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 267393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1331059 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 516 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 57060 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 61663 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5119 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 208 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 52573 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 57060 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4695 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4294 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18268 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22562 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 52819 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11420 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 64239 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21365 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.