Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2011 • EIN 43-1083396
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$110,741
Up $3,295 (+3.1%) from 2010
Net Assets
Up$109,876
Up $2,430 (+2.3%) from 2010
Liabilities
$865
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$114,331
Down $9,359 (-7.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Deliver hots meals to homebound individuals to support independence and well-being of seniors
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 440 |
| IRS990/AccountsReceivable/EOY | 0 | 4597 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DELIVER HOT MEALS TO HOMEBOUND INDIVIDUALS TO SUPPORT INDEPENDENCE AND WELL-BEING OF SENIORS |
| IRS990/AllOtherContributions | 0 | 11531 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1303 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 646 |
| IRS990/AllOtherExpenses/Total | 0 | 1949 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 9151 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 34157 |
| IRS990/ContributionsGrantsPriorYear | 0 | 24529 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 342 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 165 |
| IRS990/DepreciationDepletion/Total | 0 | 507 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VOLUNTEERS DELIVERED 19,026 MEALS, AN AVERAGE OF 73 MEALS PER DAY (MONDAY-FRIDAY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 107666 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederatedCampaigns | 0 | 22626 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SARA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIM SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WAYNE HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KARISSA ALUMBAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CRISTI GUY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHIRLEY HOLDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SANDY MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN PENROD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RUTH SPEAKS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MYRON PARIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TERRI KALBFLEISH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HOWARD PENROD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | FRED MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DOUG SHELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LARRY MCCARTY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECY & DIR |
| IRS990/Form990PartVIISectionA/Title | 2 | V PRES & DIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRES & DIREC |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | TREAS & DIR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 120151 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1719 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -3134 |
| IRS990/InvestmentIncomePriorYear | 0 | 13106 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1415 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -1719 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 105513 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 96060 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4810 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5743 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1440 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 933 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DELIVER HOT MEALS TO HOMEBOUND INDIVIDUALS TO SUPPORT INDEPENDENCE AND WELL-BEING OF SENIORS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 104058 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 109876 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 95598 |
| IRS990/OtherExpensesCurrentYear | 0 | 86211 |
| IRS990/OtherExpenses/Description | 0 | MEALS PURCHASED |
| IRS990/OtherExpenses/Description | 1 | MEALS SUBSIDIZED |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | OFFICE SUPPLIES/PRINTING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 302 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 406 |
| IRS990/OtherExpenses/ProgramServices | 0 | 72917 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4321 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2715 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1594 |
| IRS990/OtherExpenses/Total | 0 | 72917 |
| IRS990/OtherExpenses/Total | 1 | 4321 |
| IRS990/OtherExpenses/Total | 2 | 3017 |
| IRS990/OtherExpenses/Total | 3 | 2000 |
| IRS990/OtherLiabilities/BOY | 0 | 3335 |
| IRS990/OtherLiabilities/EOY | 0 | 865 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1722 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2664 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 23972 |
| IRS990/OtherSalariesAndWages/Total | 0 | 26636 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 148 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1336 |
| IRS990/PayrollTaxes/Total | 0 | 1484 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 87713 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEALS DELIVERED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 86603 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 87713 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 87713 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5820 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 5820 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2270 |
| IRS990/SalariesEtcCurrentYear | 0 | 28120 |
| IRS990/SalariesEtcPriorYear | 0 | 28092 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 34157 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 24529 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 29705 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 38689 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 52776 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 179856 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | -3134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11978 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2554 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4463 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10305 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26166 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 175731 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1722 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 733 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 35 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2490 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86260 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.58940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 179856 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 34157 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 24529 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 29705 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 38689 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 52776 |
| IRS990ScheduleA/Total170/Total | 0 | 179856 |
| IRS990ScheduleA/TotalSupport | 0 | 208512 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 234 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 13301 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 4000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 16826 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -241 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 123 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 12151 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 13301 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1648 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 375 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 105 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 10380 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 12151 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 2226 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 350 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 148 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 15100 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 10380 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -4572 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 933 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4810 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5743 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 5820 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5302 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 517 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 114331 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PROGRAM EXPENSES FOR ELDERLY WHITHOUT SUFFICIENT RESOURCE TO PAY FOR MEALS PROVIDED BY ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ROUNDING -1 AUDIT/TAX DEPRECIATION DIFFERENCE -517 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | ROUNDING -1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | AUDIT/TAX DEPRECIATION DIFFERENCE 517 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAmount | 0 | -518 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 517 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 865 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CASH DRAWN IN EXCESS OF BALANCE |
| IRS990ScheduleD/OtherRevenues | 0 | -1 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -1 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 120151 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalAdjustments | 0 | -518 |
| IRS990ScheduleD/TotalExpenses | 0 | 114331 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 114331 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 865 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 933 |
| IRS990ScheduleD/TotalRevenue | 0 | 120151 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 120151 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 114848 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 120150 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD SERVICE AND MEALS DELIVERY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FRED MILLS SANDY MILLS TREASURER DIRECTOR SPOUSE KAREN PENROD HOWARD PENROD PRESIDENT DIRECTOR SPOUSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INDEPENDENCE MEALS ON WHEELS, INC. CONFLICT OF INTEREST/NEPOTISM DISCLOSURE STATEMENT FOR OFFICERS, BOARD OF DIRECTORS AND STAFF MEMBERS JANUARY 1, 2012 NO DIRECTOR OF THE INDEPENDENCE MEALS ON WHEELS, INC. BOARD OF DIRECTORS OR STAFF SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION IN INDEPENDENCE MEALS ON WHEELS, INC. EACH INDIVIDUAL SHALL DISCLOSE TO INDEPENDENCE MEALS ON WHEELS, INC. ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. ANY DIRECTOR OF INDEPENDENCE MEALS ON WHEELS, INC. BOARD OF DIRECTORS OR STAFF SHALL REFRAIN FROM OBTAINING ANY LIST OF INDEPENDENCE MEALS ON WHEELS, INC. PARTNERS (INCLUDING FUNDS) FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OF THEIR AFFILIATION. PLEASE LIST ANY RELATIVE YOU MAY HAVE UNDER THE EMPLOY OF INDEPENDENCE MEALS ON WHEELS, INC. 1. 2. 3. IN ADDITION TO MY SERVICE FOR INDEPENDENCE MEALS ON WHEELS, INC. AT THIS TIME I AM A BOARD MEMBER OR AN EMPLOYEE OF THE FOLLOWING ORGANIZATIONS: 1. 2. 3. 4. THIS IS TO CERTIFY THAT I, EXCEPT WITH REGARD TO CARRYING OUT MY DUTIES AS AN OFFICER, DIRECTOR OR STAFF MEMBER OF INDEPENDENCE MEALS ON WHEELS, INC. OR AS DESCRIBED BELOW, AM NOT NOW NOR AT ANY TIME DURING THE PAST YEAR BEEN: 1)A PARTICIPANT, DIRECTLY OR INDIRECTLY, IN ANY ARRANGEMENT, AGREEMENT, INVESTMENT, OR OTHER ACTIVITY WITH ANY VENDOR, SUPPLIER, OR OTHER PARTY; DOING BUSINESS WITH INDEPENDENCE MEALS ON WHEELS, INC., WHICH HAS RESULTED OR COULD RESULT IN PERSONAL BENEFIT TO ME. 2)A RECIPIENT, DIRECTLY OR INDIRECTLY, OF ANY SALARY PAYMENTS OR LOANS OR GIFTS OF ANY KIND OR ANY FREE SERVICE OR DISCOUNTS OR OTHER FEES FROM OR ON BEHALF OF ANY PERSON OR ORGANIZATION ENGAGED IN ANY TRANSACTION WITH INDEPENDENCE MEALS ON WHEELS, INC. ANY EXCEPTIONS TO 1 OR 2 ABOVE ARE STATED BELOW WITH A FULL DESCRIPTION OF THE TRANSACTIONS AND OF THE INTEREST, WHETHER DIRECT OR INDIRECT, WHICH I HAVE (OR HAVE HAD DURING THE PAST YEAR) IN THE PERSONS OR ORGANIZATIONS HAVING TRACTIONS WITH INDEPENDENCE MEALS ON WHEELS, INC. SIGNATURE:________________________________________________________DATE:____ ________________ PRINTED NAME:_____________________________________________________ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE COMPENSATION PROCESS WAS A REVIEW OF THE STUDY COMPLETED BY UMKC AND WE FOLLOWED WHAT OTHER SIMILAR SIZE ORGANIZATIONS WERE PROVIDING AS IT RELATES TO SALARY AND IS THE STRUCTURED WHICH HAS BEEN IN PLACE FOR SEVERAL (TO MANY) YEARS. THE CURRENT PLAN WAS PUT INTO PLACE TOWARDS THE END OF 2011 AS WE BEGAN WORKING ON THE 2012 BUDGET WHEN WE WANTED TO DO A COMPLETE OVERVIEW OF DUTIES AND RESPONSIBILITIES AND WELL AS THE COMPENSATION WE OFFERED. THE REVIEW INCLUDED THE POSITION OF OUR EXECUTIVE DIRECTOR UTILIZING THE INSIGHT OF A HUMAN RESOURCE PROFESSIONAL, AND A REVIEW OF THE STUDY COMPLETED BY THE UNIVERSITY OF MISSOURI-KANSAS CITY, WHICH INCLUDED SALARY AND BENEFITS OF ADMINISTRATIVE POSITIONS. CHANGES IN OUR PROCESS AND PROCEDURES, WHICH INCLUDED VENDORS TAKING ON ADDITIONAL DUTIES AT NO ADDITIONAL CHARGE, ALLOWED FOR A REDUCTION IN OUR ADMINISTRATIVE DUTIES AND RESPONSIBILITIES, AND THE TIME NEEDED TO COMPLETE THESE TASKS. THESE CHANGES ALLOWED FOR A NEW WORK AGREEMENT TO BE DRAFTED WHICH WILL ENHANCE THE EFFICIENCY OF THE ADMINISTRATIVE WORK WITHIN THE INDEPENDENCE MEALS ON WHEELS PROGRAM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UPON REQUEST THE GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICE OF THE ORGANIZATION. DESIGN OF WEBSITE UPDATE INCLUDES MAKING 990 AVAILABLE ON WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.