Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$773,917
Up $4,424 (+0.6%) from 2015
Net Assets
Up$399,076
Up $18,321 (+4.8%) from 2015
Liabilities
Down$374,841
Down $13,897 (-3.6%) from 2015
Revenue
Down$625,433
Down $1,439 (-0.2%) from 2015
Expenses
Down$607,112
Down $44,325 (-6.8%) from 2015
Net Income
Up$18,321
Up $42,886 (+175%) from 2015
To enrich the quality of life and support independence and vitality for those over 50 and the community around them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $537,688 | $516,133 | ▼ $21,555 |
| Savings and Temporary Cash Investments | $79,175 | $85,024 | ▲ $5,849 |
| Pledges and Grants Receivable | $81,948 | $79,155 | ▼ $2,793 |
| Cash and Non-Interest-Bearing Accounts | $42,091 | $62,957 | ▲ $20,866 |
| Accounts Receivable | $16,413 | $19,104 | ▲ $2,691 |
| Inventories for Sale or Use | $7,246 | $7,822 | ▲ $576 |
| Prepaid Expenses and Deferred Charges | $4,932 | $3,722 | ▼ $1,210 |
| Total Assets | $769,493 | $773,917 | ▲ $4,424 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $360,706 | $353,398 | ▼ $7,308 |
| Accounts Payable and Accrued Expenses | $19,400 | $17,278 | ▼ $2,122 |
| Other Liabilities | $8,632 | $4,165 | ▼ $4,467 |
| Total Liabilities | $388,738 | $374,841 | ▼ $13,897 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $298,807 | $319,921 | ▲ $21,114 |
| Temporarily Rstr Net Assets | $81,948 | $79,155 | ▼ $2,793 |
| Total Net Assets Fund Balance | $380,755 | $399,076 | ▲ $18,321 |
| Total Liabilities and Net Assets / Fund Balance | $769,493 | $773,917 | ▲ $4,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $454,644 | $213,358 | $668,002 |
| Equipment | $29,068 | $114,467 | $143,535 |
| Land | $32,421 | - | $32,421 |
| Name | Title |
|---|---|
| Brian Lourance | President |
| Jim Blossom | Vice President |
| Ashley Rottler | Director |
| Betty Zuroweste | Director |
| Elsie Seyffert | Director |
| Jamie Keim | Director |
| Joe Mccarthy | Director |
| Kelly Hardcastle | Director |
| Pam Wood | Director |
| Sandy Ashurst | Secretary |
| Jerry Folta | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $362,527 |
| Salaries, Compensation, and Employee Benefits | $244,585 |
| Total Fundraising Expense | $19,909 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,091 | $74,137 | $10,591 | $211,819 |
| Occupancy | $47,148 | - | - | $47,148 |
| Depreciation Depletion | $31,684 | - | - | $31,684 |
| Payroll Taxes | $11,448 | $6,678 | $954 | $19,080 |
| Interest | $18,228 | - | - | $18,228 |
| Other Expenses | $18,148 | - | $7,680 | $18,148 |
| Insurance | $16,634 | - | - | $16,634 |
| All Other Expenses | $5,254 | $9,458 | - | $14,712 |
| Other Employee Benefits | $8,212 | $4,790 | $684 | $13,686 |
| Advertising | $8,797 | - | - | $8,797 |
| Fees for Services Accounting | - | $8,375 | - | $8,375 |
| Office Expenses | - | $4,369 | - | $4,369 |
| Travel | - | $792 | - | $792 |
| Total Functional Expenses | $478,604 | $108,599 | $19,909 | $607,112 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $607,112 |
| Total Expenses per Audited Statements | $607,112 |
| Total Expenses per Form 990 | $607,112 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Copier Lease Payable | $2,147 |
| Payroll Tax Liabilities | $2,018 |
“The board receives and reviews a copy of the form 990 before it is filed with the irs.”
“Governing documents, policies and audited financial statements are available upon request at the main office.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17278 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19104 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE QUALITY OF LIFE AND SUPPORT INDEPENDENCE AND VITALITY FOR THOSE OVER 50 AND THE COMMUNITY AROUND THEM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8797 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8797 |
| IRS990/AllOtherContributionsAmt | 0 | 57311 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9458 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5254 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14712 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6365287000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1380 BOONE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63379 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 460964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 214 |
| IRS990/CYOtherExpensesAmt | 0 | 362527 |
| IRS990/CYOtherRevenueAmt | 0 | 44494 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119761 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244585 |
| IRS990/CYTotalExpensesAmt | 0 | 607112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19909 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 625433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31684 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31684 |
| IRS990/Desc | 0 | HAND DELIVERED AND CONGREGATE MEALS FOR THE SENIOR AND HANDICAPPED CITIZENS OF LINCOLN COUNTY AND PROVIDE CHRONIC DISEASE EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 478604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 158703 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8375 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/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/PersonNm | 0 | JERRY FOLTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY HARDCASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY ASHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM BLOSSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE KEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN LOURANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY ROTTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELSIE SEYFFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAM WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETTY ZUROWESTE |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 244950 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 625433 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16634 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18228 |
| IRS990/InterestGrp/TotalAmt | 0 | 18228 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7246 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7822 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 327825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 537688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 516133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 843958 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENRICH THE QUALITY OF LIFE AND SUPPORT INDEPENDENCE AND VITALITY FOR THOSE OVER 50 AND THE COMMUNITY AROUND THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 360706 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 353398 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 380755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 399076 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16030 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16030 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1097 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4369 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 684 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4790 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8212 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13686 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19445 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18148 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8632 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4165 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28464 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28464 |
| IRS990/OtherRevenueTotalAmt | 0 | 28464 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10591 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127091 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211819 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 954 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6678 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11448 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19080 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81948 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 79155 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4932 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3722 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN LOURANCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NUTRITION SITE MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119761 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 455795 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 251 |
| IRS990/PYOtherExpensesAmt | 0 | 385012 |
| IRS990/PYOtherRevenueAmt | 0 | 41114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 129712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266425 |
| IRS990/PYTotalExpensesAmt | 0 | 651437 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 626872 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18321 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16030 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 119761 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 460964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 455795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2339466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 69558 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 631223 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26535 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21891 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11892 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14780 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 103348 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2339466 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 460964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 455795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2339466 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2512372 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 454644 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 213358 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 668002 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29068 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114467 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143535 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 607112 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32421 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COPIER LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 625433 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 516133 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 607112 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4165 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 625433 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 625433 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 607112 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD RECEIVES AND REVIEWS A COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 81948 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 79155 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 769493 |
| IRS990/TotalAssetsEOYAmt | 0 | 773917 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 769493 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 773917 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 460964 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19909 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108599 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 478604 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 607112 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 388738 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 374841 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 388738 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 374841 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 380755 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 399076 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 478604 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 119761 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 214 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164255 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.