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 2020 • EIN 48-0813686
Scores are not available for this record yet.
Assets
Down$575,200
Down $85,297 (-13%) from 2019
Net Assets
Down$551,219
Down $53,222 (-8.8%) from 2019
Liabilities
Down$23,981
Down $32,075 (-57%) from 2019
Revenue
Up$3,186,683
Up $64,163 (+2.1%) from 2019
Expenses
Up$3,185,664
Up $95,499 (+3.1%) from 2019
Net Income
Down$1,019
Down $31,336 (-97%) from 2019
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 | |||
| Accounts Receivable | $361,066 | $355,185 | ▼ $5,881 |
| Land, Buildings, and Equipment, Net | $197,503 | $139,144 | ▼ $58,359 |
| Cash and Non-Interest-Bearing Accounts | $51,273 | $75,864 | ▲ $24,591 |
| Inventories for Sale or Use | $5,007 | $5,007 | → $0 |
| Total Assets | $614,849 | $575,200 | ▼ $39,649 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,649 | $23,981 | ▼ $40,668 |
| Total Liabilities | $64,649 | $23,981 | ▼ $40,668 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $429,524 | $405,561 | ▼ $23,963 |
| Net Assets With Donor Restrictions | $120,676 | $145,658 | ▲ $24,982 |
| Total Net Assets Fund Balance | $550,200 | $551,219 | ▲ $1,019 |
| Total Liabilities and Net Assets / Fund Balance | $614,849 | $575,200 | ▼ $39,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $35,000 | - | - |
| Equipment | $104,144 | $720,507 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rozanna O'Brien | Executive director | FT | $49,364 | $49,364 |
| Jan Asmussen | Fiscal manager | FT | $48,580 | $48,580 |
| Name | Title |
|---|---|
| Rick Regan | President |
| Amy Gaines | Director |
| Bach Hang | Director |
| Betty Pinkston | Director |
| Delbert Lampson | Director |
| Jan Milbradt | Director |
| Jesse Addis | Director |
| Kathy Jackson | Director |
| Lane Buck | Director |
| Nadine DuMars | Director |
| Nina Campbell | Director |
| Richard Millspaugh | Director |
| Tessa Albert | Director |
| Jennis Irvin | Secretary |
| Duke Wiggins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,976,970 |
| Salaries, Compensation, and Employee Benefits | $1,208,694 |
| Total Fundraising Expense | $204 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $804,658 | $119,703 | $0 | $924,361 |
| All Other Expenses | $343,547 | $43,095 | $204 | $386,846 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $97,944 | $0 | $97,944 |
| Other Employee Benefits | $60,924 | $33,458 | $0 | $94,382 |
| Payroll Taxes | $72,419 | $19,588 | $0 | $92,007 |
| Other Expenses | $90,195 | $0 | $0 | $90,195 |
| Occupancy | $51,558 | $14,580 | $0 | $66,138 |
| Depreciation Depletion | $30,858 | $32,458 | $0 | $63,316 |
| Travel | $0 | $19,458 | $0 | $19,458 |
| Insurance | $15,500 | $3,550 | $0 | $19,050 |
| Total Functional Expenses | $2,798,376 | $387,084 | $204 | $3,185,664 |
| 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 6584. 0. 6584. 0.”
“Small equipment 3212. 3212. 0. 0.”
“Licenses 10750. 10750. 0. 0.”
“Administrative match 2992. 0. 2992. 0.”
“Board meetings 3858. 0. 3858. 0.”
“Training 2958. 2242. 716. 0.”
“Repairs 15958. 15958. 0. 0.”
“Hiring 3975. 3975. 0. 0.”
“Rent and lease 12276. 12276. 0. 0.”
“Consumable supplies 207150. 199258. 7688. 204.”
“Contracted services 117133. 95876. 21257. 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43095 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6206698201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 W Sherman St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hutchinson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 675015450 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3186683 |
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| IRS990/Desc | 0 | Title IIIC(1) - Nutrition Program for the Elderly - provide low cost meals to elderly participants in a congregate setting |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive director |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1304616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90195 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119703 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 804658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 924361 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19588 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72419 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92007 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Rick Regan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Meal charges |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 672528 |
| 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 | 951448 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 225659 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2426044 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1911381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 661925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21886 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1198474 |
| IRS990/PYTotalExpensesAmt | 0 | 3109855 |
| IRS990/PYTotalRevenueAmt | 0 | 3087969 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1019 |
| 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 | 443868 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2514155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2426044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2265992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2178408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2178651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11563250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 672528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 661925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 642134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 675348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 721703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3373638 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 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 | 14936888 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3186683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3087969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2908126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2853756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2900354 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14936888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14936888 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104144 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 720507 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 824651 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 139144 |
| 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 6584. 0. 6584. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Small equipment 3212. 3212. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Licenses 10750. 10750. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Administrative match 2992. 0. 2992. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Board meetings 3858. 0. 3858. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Training 2958. 2242. 716. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs 15958. 15958. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Hiring 3975. 3975. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Rent and lease 12276. 12276. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Consumable supplies 207150. 199258. 7688. 204. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Contracted services 117133. 95876. 21257. 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.