Pt VI, Line 11B
“The IRS Form 990 is reviewed by the board of directors at a regularly sheduled meeting of the board.”
990 • Fiscal year 2019 • EIN 48-0813686
Scores are not available for this record yet.
Assets
Down$660,497
Down $11,190 (-1.7%) from 2018
Net Assets
Up$604,441
Up $32,355 (+5.7%) from 2018
Liabilities
Down$56,056
Down $43,545 (-44%) from 2018
Revenue
Up$3,122,520
Up $214,394 (+7.4%) from 2018
Expenses
Up$3,090,165
Up $139,786 (+4.7%) from 2018
Net Income
Up$32,355
Up $74,608 (+177%) from 2018
Nutrition program for the elderly
Nutrition program for the elderly The organization provides low cost meals to elderly participants in a congregate setting and also home delivered.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $318,648 | $361,066 | ▲ $42,418 |
| Land, Buildings, and Equipment, Net | $233,407 | $197,503 | ▼ $35,904 |
| Cash and Non-Interest-Bearing Accounts | $114,625 | $51,273 | ▼ $63,352 |
| Inventories for Sale or Use | $5,007 | $5,007 | → $0 |
| Total Assets | $671,687 | $614,849 | ▼ $56,838 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $99,601 | $64,649 | ▼ $34,952 |
| Total Liabilities | $99,601 | $64,649 | ▼ $34,952 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $434,761 | $429,524 | ▼ $5,237 |
| Temporarily Rstr Net Assets | $137,325 | $120,676 | ▼ $16,649 |
| Total Net Assets Fund Balance | $572,086 | $550,200 | ▼ $21,886 |
| Total Liabilities and Net Assets / Fund Balance | $671,687 | $614,849 | ▼ $56,838 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $35,000 | - | - |
| Equipment | $162,503 | $657,191 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rozanna O'Brien | Executive director | FT | $50,379 | $50,379 |
| Jan Asmussen | Fiscal manager | FT | $49,324 | $49,324 |
| Name | Title |
|---|---|
| Carol Voyles | President |
| Amy Gaines | Director |
| Betty Pinkston | Director |
| Delbert Lampson | Director |
| Jan Milbradt | Director |
| Jesse Addis | Director |
| Nadine DuMars | Director |
| Nina Campbell | Director |
| Richard Millspaugh | Director |
| Rick Regan | Director |
| Tessa Albert | Director |
| Jennis Irvin | Secretary |
| Duke Wiggins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,911,381 |
| Salaries, Compensation, and Employee Benefits | $1,198,474 |
| Total Fundraising Expense | $167 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $790,761 | $122,615 | $0 | $913,376 |
| All Other Expenses | $302,781 | $43,710 | $167 | $346,658 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $99,703 | $0 | $99,703 |
| Other Employee Benefits | $59,241 | $34,977 | $0 | $94,218 |
| Payroll Taxes | $71,168 | $20,009 | $0 | $91,177 |
| Other Expenses | $89,871 | $0 | $0 | $89,871 |
| Occupancy | $50,924 | $13,688 | $0 | $64,612 |
| Depreciation Depletion | $36,333 | $3,636 | $0 | $39,969 |
| Travel | $0 | $22,245 | $0 | $22,245 |
| Insurance | $15,500 | $3,449 | $0 | $18,949 |
| Total Functional Expenses | $2,742,753 | $366,935 | $167 | $3,109,855 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,109,855 |
| Total Expenses per Audited Statements | $3,109,855 |
| Total Expenses per Form 990 | $3,109,855 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The IRS Form 990 is reviewed by the board of directors at a regularly sheduled meeting of the board.”
“The board of directors determines the pay of the executive director and approves the pay scale for all other employees.”
“The organization makes its conflict of interest policy, governing documents, and IRS Form 990 available upon specific written request.”
“Service contracts 5686. 0. 5686. 0.”
“Small equipment 4745. 4433. 312. 0.”
“Licenses 10495. 10495. 0. 0.”
“Administrative match 2992. 0. 2992. 0.”
“Board meetings 4539. 0. 4539. 0.”
“Training 2808. 2091. 717. 0.”
“Repairs 18764. 18764. 0. 0.”
“Hiring 3850. 3850. 0. 0.”
“Rent and lease 11477. 11477. 0. 0.”
“Consumable supplies 199105. 190194. 8744. 167.”
“Contracted services 82197. 61477. 20720. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Meal charges |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 661925 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Title IIIC(2) - Nutrition Program for the Elderly - provide low cost home delivered meals to elderly participants |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1256975 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 215737 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2265992 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1783988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 642134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1166391 |
| IRS990/PYTotalExpensesAmt | 0 | 2950379 |
| IRS990/PYTotalRevenueAmt | 0 | 2908126 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21886 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 446188 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2426044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2265992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2178408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2178651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1263224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10312319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 661925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 642134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 675348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 721703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 600329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3301439 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13613758 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3087969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2908126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2853756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2900354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1863553 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13613758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13613758 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 162503 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 657191 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 819694 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3109855 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3087969 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197503 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3109855 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3087969 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3087969 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3109855 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The IRS Form 990 is reviewed by the board of directors at a regularly sheduled meeting of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors determines the pay of the executive director and approves the pay scale for all other employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes its conflict of interest policy, governing documents, and IRS Form 990 available upon specific written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Service contracts 5686. 0. 5686. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Small equipment 4745. 4433. 312. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Licenses 10495. 10495. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Administrative match 2992. 0. 2992. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Board meetings 4539. 0. 4539. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Training 2808. 2091. 717. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs 18764. 18764. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Hiring 3850. 3850. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Rent and lease 11477. 11477. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Consumable supplies 199105. 190194. 8744. 167. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Contracted services 82197. 61477. 20720. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 137325 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 120676 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 671687 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.