Civic Intelligence

Aging Projects Inc.

990 • Fiscal year 2016 • EIN 48-0813686

Oct 01, 2015 to Sep 30, 2016 • Filed on May 14, 2017

Organization ProfileN/A

View Organization Page

112 W Sherman StHutchinson, KS 67501-5450

(620) 669-8201

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

8.8%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$50,258

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$655,661

Up $296,317 (+82%) from 2015

Net Assets

Up

$596,578

Up $268,905 (+82%) from 2015

Liabilities

Up

$59,083

Up $27,412 (+87%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin67th percentile

Revenue

Up

$2,900,354

Up $1,036,801 (+56%) from 2015

Expenses

Up

$2,645,542

Up $797,258 (+43%) from 2015

Net Income

Up

$254,812

Up $239,543 (+1569%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $319,162Liabilities 2010: $31,218Net Assets 2010: $287,9442010Assets 2011: $345,994Liabilities 2011: $45,925Net Assets 2011: $300,0692011Assets 2012: $323,085Liabilities 2012: $49,401Net Assets 2012: $273,6842012Assets 2013: $336,812Liabilities 2013: $39,232Net Assets 2013: $297,5802013Assets 2014: $366,045Liabilities 2014: $53,641Net Assets 2014: $312,4042014Assets 2015: $359,344Liabilities 2015: $31,671Net Assets 2015: $327,6732015Assets 2016: $655,661Liabilities 2016: $59,083Net Assets 2016: $596,5782016Assets 2017: $663,382Liabilities 2017: $49,043Net Assets 2017: $614,3392017Assets 2018: $671,687Liabilities 2018: $99,601Net Assets 2018: $572,0862018Assets 2019: $660,497Liabilities 2019: $56,056Net Assets 2019: $604,4412019Assets 2020: $575,200Liabilities 2020: $23,981Net Assets 2020: $551,2192020Assets 2021: $588,052Liabilities 2021: $41,257Net Assets 2021: $546,7952021Assets 2022: $902,887Liabilities 2022: $244,280Net Assets 2022: $658,6072022Assets 2023: $1,214,080Liabilities 2023: $274,844Net Assets 2023: $939,2362023Assets 2024: $1,294,032Liabilities 2024: $453,620Net Assets 2024: $840,4122024Assets 2025: $2,136,034Liabilities 2025: $1,199,812Net Assets 2025: $936,2222025

Highlighted filing

2016

Assets$655,661
Liabilities$59,083
Net Assets$596,578
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,734,9372010Expenses 2011: $1,803,5272011Expenses 2012: $1,892,5272012Revenue 2013: $1,863,789Expenses 2013: $1,839,893Net Income 2013: $23,8962013Revenue 2014: $1,809,275Expenses 2014: $1,794,451Net Income 2014: $14,8242014Revenue 2015: $1,863,553Expenses 2015: $1,848,284Net Income 2015: $15,2692015Revenue 2016: $2,900,354Expenses 2016: $2,645,542Net Income 2016: $254,8122016Revenue 2017: $2,853,756Expenses 2017: $2,836,000Net Income 2017: $17,7562017Revenue 2018: $2,908,126Expenses 2018: $2,950,379Net Income 2018: -$42,2532018Revenue 2019: $3,122,520Expenses 2019: $3,090,165Net Income 2019: $32,3552019Revenue 2020: $3,186,683Expenses 2020: $3,185,664Net Income 2020: $1,0192020Revenue 2021: $3,334,292Expenses 2021: $3,338,716Net Income 2021: -$4,4242021Revenue 2022: $2,993,209Expenses 2022: $3,068,630Net Income 2022: -$75,4212022Revenue 2023: $3,482,872Expenses 2023: $3,192,151Net Income 2023: $290,7212023Revenue 2024: $3,824,604Expenses 2024: $3,911,268Net Income 2024: -$86,6642024Revenue 2025: $3,764,744Expenses 2025: $3,645,552Net Income 2025: $119,1922025

Highlighted filing

2016

Revenue$2,900,354
Expenses$2,645,542
Net Income$254,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,900,354
Mission and Program Overview

Mission

Nutrition program for the elderly. The organization provides low cost meals to elderly participants in a congregate setting and also home delivered.

Nutrition program for the elderly The organization provides low cost meals to elderly participants in a congregate setting and also home delivered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,340$273,011▲ $1,671
Pledges and Grants Receivable$58,111$209,188▲ $151,077
Cash and Non-Interest-Bearing Accounts$105,808$168,339▲ $62,531
Inventories for Sale or Use$5,355$5,123▼ $232
Total Assets$440,614$655,661▲ $215,047
Liabilities
Accounts Payable and Accrued Expenses$58,111$59,083▲ $972
Total Liabilities$58,111$59,083▲ $972
Net Assets / Fund Balance
Unrestricted Net Assets$276,219$463,313▲ $187,094
Temporarily Rstr Net Assets$106,284$133,265▲ $26,981
Total Net Assets Fund Balance$382,503$596,578▲ $214,075
Total Liabilities and Net Assets / Fund Balance$440,614$655,661▲ $215,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,000--
Equipment$238,011$536,615-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ROZANNA O'BRIENExecutive directorFT$50,258$50,258
Jan AsmussenFiscal managerFT$44,406$44,406

Board Members and Trustees

NameTitle
Jesse AddisPresident
Rick ReganVice President
Betty PinkstonDirector
Carol ScheckDirector
Kent OldsDirector
Marlena SankeyDirector
Mike RichardsonDirector
Nadine DumarsDirector
Pat FenwickDirector
Richard PotterDirector
Carol VoylesSecretary
Duke WigginsTreasurer
Pat CorleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,178,651
Program Service Revenue
$721,703
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,215
Change in Net Assets
$254,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,900,354
Total Revenue per Audited Statements
$2,900,354
Total Revenue per Form 990
$2,900,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,591,494
Salaries, Compensation, and Employee Benefits$1,054,048
Total Fundraising Expense$1,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,056$144,314$0$872,370
All Other Expenses$260,690$43,361$1,027$305,078
Other Expenses$84,571$0$0$84,571
Payroll Taxes$65,525$17,488$0$83,013
Current Officers, Directors, Trustees, and Key Employees$0$50,000$0$50,000
Occupancy$44,956$4,422$0$49,378
Other Employee Benefits$20,861$27,804$0$48,665
Depreciation Depletion$38,498$4,117$0$42,615
Travel$0$19,839$0$19,839
Insurance$13,366$3,296$0$16,662
Total Functional Expenses$2,327,345$317,170$1,027$2,645,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,645,542
Total Expenses per Audited Statements$2,645,542
Total Expenses per Form 990$2,645,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aging Projects Inc
EIN
48-0813686
Phone
6206698201
Address
112 W Sherman St, Hutchinson, KS 67501-5450

Signing Officer

Name
Jesse Addis
Title
President
Phone
6206698201
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Addis
Formed
1974
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
194
Volunteers
809

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The IRS Form 990 is reviewed by the board of directors at a regularly sheduled meeting of the board.”

Pt VI, Line 15A

“The board of directors determines the pay of the executive director and approves the pay scale for all other employees.”

Pt VI, Line 19

“The organization makes its conflict of interest policy, governing documents, and IRS Form 990 available upon specific written request.”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Service contracts 4949. 0. 4949. 0.”

Form 990, Part IX, Line 24E

“Small equipment 16414. 14919. 1495. 0.”

Form 990, Part IX, Line 24E

“Licenses 7926. 7926. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative match 2992. 0. 2992. 0.”

Form 990, Part IX, Line 24E

“Board meetings 4898. 0. 4898. 0.”

Form 990, Part IX, Line 24E

“Training 3321. 1346. 1975. 0.”

Form 990, Part IX, Line 24E

“Repairs 9588. 9305. 283. 0.”

Form 990, Part IX, Line 24E

“Hiring 2741. 2556. 185. 0.”

Form 990, Part IX, Line 24E

“Rent and lease 20333. 11620. 8713. 0.”

Form 990, Part IX, Line 24E

“Consumable supplies 154212. 147141. 7071. 0.”

Form 990, Part IX, Line 24E

“Other 1077. 50. 0. 1027.”

Form 990, Part IX, Line 24E

“Contracted services 76627. 65827. 10800. 0.”

Raw XML AppendixShowing 400 of 472 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058111
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059083
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Nutrition program for the elderly The organization provides low cost meals to elderly participants in a congregate setting and also home delivered.
IRS990/AllOtherContributionsAmt048215
IRS990/AllOtherExpensesGrp/FundraisingAmt01027
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043361
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0260690
IRS990/AllOtherExpensesGrp/TotalAmt0305078
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Management
IRS990/BooksInCareOfDetail/PhoneNum06206698201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 W Sherman St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hutchinson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0675015450
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105808
IRS990/CashNonInterestBearingGrp/EOYAmt0168339
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02178651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01591494
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0721703
IRS990/CYRevenuesLessExpensesAmt0254812
IRS990/CYSalariesCompEmpBnftPaidAmt01054048
IRS990/CYTotalExpensesAmt02645542
IRS990/CYTotalFundraisingExpenseAmt01027
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02900354
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04117
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038498
IRS990/DepreciationDepletionGrp/TotalAmt042615
IRS990/Desc0TITLE IIIC(1) - NUTRITION PROGRAM FOR THE ELDERLY - PROVIDE LOW COST MEALS TO ELDERLY PARTICIPANTS IN A CONGREGATE SETTING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0194
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01316012
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSE ADDIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DUKE WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT CORLE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm4NADINE DUMARS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL VOYLES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLENA SANKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY PINKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KENT OLDS
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL SCHECK
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT FENWICK
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROZANNA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JAN ASMUSSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1350258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1444406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Fiscal manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0256
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02130180
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02900354
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03296
IRS990/InsuranceGrp/ProgramServicesAmt013366
IRS990/InsuranceGrp/TotalAmt016662
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05355
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05123
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0536615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273011
IRS990/LandBldgEquipCostOrOtherBssAmt0809626
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Nutrition program for the elderly
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0382503
IRS990/NetAssetsOrFundBalancesEOYAmt0596578
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04422
IRS990/OccupancyGrp/ProgramServicesAmt044956
IRS990/OccupancyGrp/TotalAmt049378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048665
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Nutrition council
IRS990/OtherExpensesGrp/Desc3Transport meals
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01048230
IRS990/OtherExpensesGrp/ProgramServicesAmt12320
IRS990/OtherExpensesGrp/ProgramServicesAmt220272
IRS990/OtherExpensesGrp/ProgramServicesAmt384571
IRS990/OtherExpensesGrp/TotalAmt01048230
IRS990/OtherExpensesGrp/TotalAmt14849
IRS990/OtherExpensesGrp/TotalAmt220272
IRS990/OtherExpensesGrp/TotalAmt384571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0728056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0872370
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017488
IRS990/PayrollTaxesGrp/ProgramServicesAmt065525
IRS990/PayrollTaxesGrp/TotalAmt083013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSE ADDIS
IRS990/PriorPeriodAdjustmentsAmt0-40737
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Meal charges
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0721703
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE IIIC(2) - NUTRITION PROGRAM FOR THE ELDERLY - PROVIDE LOW COST HOME DELIVERED MEALS TO ELDERLY PARTICIPANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01011333
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0232263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01336805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01020180
IRS990/PYProgramServiceRevenueAmt0591930
IRS990/PYRevenuesLessExpensesAmt070099
IRS990/PYSalariesCompEmpBnftPaidAmt0838456
IRS990/PYTotalExpensesAmt01858636
IRS990/PYTotalRevenueAmt01928735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0254812
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0489440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02178651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01263224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01226431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01253507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01231094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07152907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0721703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0600329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0582844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0610282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0635048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03150206
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010303113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02900354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01863553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01809275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01863789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01866142
IRS990ScheduleA/Total509Grp/TotalAmt010303113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010303113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0536615
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0774626
IRS990ScheduleD/ExpensesSubtotalAmt02645542
IRS990ScheduleD/RevenueSubtotalAmt02900354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273011
IRS990ScheduleD/TotalExpensesPerForm990Amt02645542
IRS990ScheduleD/TotalRevenuePerForm990Amt02900354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02900354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02645542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS Form 990 is reviewed by the board of directors at a regularly sheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors determines the pay of the executive director and approves the pay scale for all other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its conflict of interest policy, governing documents, and IRS Form 990 available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Service contracts 4949. 0. 4949. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Small equipment 16414. 14919. 1495. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses 7926. 7926. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Administrative match 2992. 0. 2992. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board meetings 4898. 0. 4898. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training 3321. 1346. 1975. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs 9588. 9305. 283. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Hiring 2741. 2556. 185. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rent and lease 20333. 11620. 8713. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Consumable supplies 154212. 147141. 7071. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other 1077. 50. 0. 1027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Contracted services 76627. 65827. 10800. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0106284
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0133265
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,661
Liabilities
$59,083
Net assets
$596,578
Revenue
$2,900,354
Expenses
$2,645,542
Net income
$254,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$1.20$0.94$3.76$3.65$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.45$0.84$3.82$3.91$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.27$0.94$3.48$3.19$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.24$0.66$2.99$3.07$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$3.33$3.34$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$3.19$3.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$3.12$3.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$2.91$2.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$2.85$2.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$2.90$2.65$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.86$1.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.31$1.81$1.79$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$1.86$1.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$1.73