Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-1083396
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$123,812
Up $13,071 (+12%) from 2011
Net Assets
Up$122,954
Up $13,078 (+12%) from 2011
Liabilities
Down$858
Down $7 (-0.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$121,153
Up $6,822 (+6.0%) from 2011
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 | 4597 |
| IRS990/AccountsReceivable/EOY | 0 | 4525 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DELIVER HOT MEALS TO HOMEBOUND INDIVIDUALS TO SUPPORT INDEPENDENCE AND WELL-BEING OF SENIORS |
| IRS990/AllOtherContributions | 0 | 20903 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1190 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1361 |
| IRS990/AllOtherExpenses/Total | 0 | 2551 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9151 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6500 |
| 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 | 37922 |
| IRS990/ContributionsGrantsPriorYear | 0 | 34157 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 239 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 117 |
| IRS990/DepreciationDepletion/Total | 0 | 356 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VOLUNTEERS DELIVERED 19,000 MEALS, AN AVERAGE OF 80 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 | 114704 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederatedCampaigns | 0 | 17019 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1680 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1680 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| 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/NamePerson | 0 | SARA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIM SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KARISSA ALUMBAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CRISTI GUY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHIRLEY HOLDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDY MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAREN PENROD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RUTH SPEAKS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MYRON PARIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TERRI KALBFLEISH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HOWARD PENROD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FRED MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DOUG SHELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LARRY MCCARTY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECY & DIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRES & |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRES & DIREC |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | TREAS & DIR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| 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 | 134231 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11335 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11335 |
| IRS990/InvestmentIncomePriorYear | 0 | -1719 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11335 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 96060 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 112211 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5166 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5742 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 933 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 576 |
| 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 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 109876 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 122954 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 86211 |
| IRS990/OtherExpensesCurrentYear | 0 | 92490 |
| IRS990/OtherExpenses/Description | 0 | MEALS PURCHASED |
| IRS990/OtherExpenses/Description | 1 | MEALS SUBSIDIZED |
| IRS990/OtherExpenses/Description | 2 | OFFICE SUPPLIES/PRINTING |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 242 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 231 |
| IRS990/OtherExpenses/ProgramServices | 0 | 77219 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5962 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2174 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2075 |
| IRS990/OtherExpenses/Total | 0 | 77219 |
| IRS990/OtherExpenses/Total | 1 | 5962 |
| IRS990/OtherExpenses/Total | 2 | 2416 |
| IRS990/OtherExpenses/Total | 3 | 2306 |
| IRS990/OtherLiabilities/BOY | 0 | 865 |
| IRS990/OtherLiabilities/EOY | 0 | 858 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2663 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 23963 |
| IRS990/OtherSalariesAndWages/Total | 0 | 26626 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 204 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1833 |
| IRS990/PayrollTaxes/Total | 0 | 2037 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 84974 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEALS DELIVERED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 87713 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 84974 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 84974 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 13078 |
| 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 | 13078 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5820 |
| IRS990/SalariesEtcCurrentYear | 0 | 28663 |
| IRS990/SalariesEtcPriorYear | 0 | 28120 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 37922 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 34157 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 24529 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 29705 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 38689 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 165002 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11335 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -3134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11978 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2554 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4463 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 27196 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 171577 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1722 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 733 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 35 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2490 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 165002 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 37922 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 34157 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 24529 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 29705 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 38689 |
| IRS990ScheduleA/Total170/Total | 0 | 165002 |
| IRS990ScheduleA/TotalSupport | 0 | 194688 |
| 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/CurrentYear/AdministrativeExpenses | 0 | 171 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 16826 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 2000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 19859 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1720 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 234 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 13301 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 4000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 16826 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -241 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 123 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 12151 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 13301 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1648 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 375 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 105 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 10380 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 12151 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 2226 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 350 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 148 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 15100 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 10380 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -4572 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 515 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 95 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 269 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 364 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -356 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 121153 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ENDOWMENTS WILL BE USED TO DEVELOP LONG-TERM INCOME STREAMS TO SUPPORT PROGRAMS OF THE ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | AUDIT/TAX DEPRECIATION DIFFERENCE -356 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -356 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 481 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4897 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5378 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 858 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CASH DRAWN IN EXCESS OF BALANCE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 134231 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 121153 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 858 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 576 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 134231 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 120797 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 134231 |
| 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 | SARA SMITH 18101 E 30TH TERRACE COURT S INDEPENDENCE, MO 64057 KIM SCHULTZ 14600 E COVINGTON ROAD INDEPENDENCE, MO 64055 MARY PETERSON 14300 E 32ND STREET S INDEPENDENCE, MO 64055 KARISSA ALUMBAUGH 30005 SW 19TH STREET BLUE SPRINGS, MO 64015 CRISTI GUY 14300 E 32ND STREET S INDEPENDENCE, MO 64055 SHIRLEY HOLDER 12709 E 37TH TERRACE COURT INDEPENDENCE, MO 64055 SANDY MILLS 3401 S DOMINION DRIVE INDEPENDENCE, MO 64055 KAREN PENROD 2529 GLEN LANE INDEPENDENCE, MO 64052 RUTH SPEAKS 211 PONDEROSA LEES SUMMIT, MO 64064 JIM HARRIS 22812 E BRADFORD CT BLUE SPRINGS, MO 64015 MYRON PARIS 16513 E 53RD ST CT S INDEPENDENCE, MO 64055 TERRI KALBFLEISH 3321 SADDLE RIDGE CT INDEPENDENCE, MO 64057 HOWARD PENROD 2529 GLEN LANE INDEPENDENCE, MO 64052 FRED MILLS 3401 S DOMINION DRIVE INDEPENDENCE, MO 64055 DOUG SHELTON 15403 E 48TH TERR KANSAS CITY, MO 64136 LARRY MCCARTY 26800 BUNDSCHU RD BUCKNER, MO 64016 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO SUBMISSION OF THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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 | 5 | THE BOARD OF DIRECTORS REVIEWS THE SURVEYS COMPLETED THAT COMPARED THE SALARY AND BENEFITS FOR THOSE IN SIMILAR POSITIONS WITHIN NON-PROFITS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | UPON REQUEST THE GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICE OF THE ORGANIZATION. 990'S ARE AVAILABLE ON WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | AUDIT/TAX DEPRECIATION DIFFERENCE 356 |
| 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 | OFFICERS WHO CANNOT BE REACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | RECONCILIATION OF CHANGES - OTHER |
| 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 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4525 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3401 S DOMINION DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | INDEPENDENCE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 64055 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FRED M MILLS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8163503806 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.