Civic Intelligence

MID America Nutrition Program Inc

990 • Fiscal year 2016 • EIN 48-0920641

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 27, 2017

Organization ProfileMEALSONWHEELSBYMANP.ORG
1538 Industrial AvenueOttawa, KS 66067

(785) 242-8341

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

39th percentile

$24,979

Higher top officer pay than 39% 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

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$886,808

Up $112,072 (+14%) from 2015

Net Assets

Up

$484,280

Up $113,996 (+31%) from 2015

Liabilities

Down

$402,528

Down $1,924 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Down

$1,458,260

Down $10,722 (-0.7%) from 2015

Expenses

Down

$1,348,765

Down $4,071 (-0.3%) from 2015

Net Income

Down

$109,495

Down $6,651 (-5.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2011: $849,539Liabilities 2011: $473,032Net Assets 2011: $376,5072011Assets 2012: $749,092Liabilities 2012: $441,289Net Assets 2012: $307,8032012Assets 2013: $718,421Liabilities 2013: $451,255Net Assets 2013: $267,1662013Assets 2014: $673,517Liabilities 2014: $418,029Net Assets 2014: $255,4882014Assets 2015: $774,736Liabilities 2015: $404,452Net Assets 2015: $370,2842015Assets 2016: $886,808Liabilities 2016: $402,528Net Assets 2016: $484,2802016Assets 2017: $904,725Liabilities 2017: $357,269Net Assets 2017: $547,4562017Assets 2018: $186,286Liabilities 2018: $80,956Net Assets 2018: $105,3302018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$886,808
Liabilities$402,528
Net Assets$484,280
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,540,126Expenses 2011: $1,525,786Net Income 2011: $14,3402011Expenses 2012: $1,381,6162012Revenue 2013: $1,325,963Expenses 2013: $1,361,454Net Income 2013: -$35,4912013Revenue 2014: $1,277,250Expenses 2014: $1,291,545Net Income 2014: -$14,2952014Revenue 2015: $1,468,982Expenses 2015: $1,352,836Net Income 2015: $116,1462015Revenue 2016: $1,458,260Expenses 2016: $1,348,765Net Income 2016: $109,4952016Revenue 2017: $1,436,823Expenses 2017: $1,390,011Net Income 2017: $46,8122017Revenue 2018: $1,419,449Expenses 2018: $1,596,249Net Income 2018: -$176,8002018Revenue 2019: $1,969Expenses 2019: $67,863Net Income 2019: -$65,8942019

Highlighted filing

2016

Revenue$1,458,260
Expenses$1,348,765
Net Income$109,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,460,776
Mission and Program Overview

Mission

Provides meals to persons over age 60 either at congregate locations or home delivered in several east central counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,073$529,045▼ $20,028
Cash and Non-Interest-Bearing Accounts$50,881$174,170▲ $123,289
Accounts Receivable$60,570$90,487▲ $29,917
Investments in Publicly Traded Securities$46,088$50,589▲ $4,501
Savings and Temporary Cash Investments$63,036$39,103▼ $23,933
Prepaid Expenses and Deferred Charges$5,088$2,914▼ $2,174
Total Assets$774,736$886,808▲ $112,072
Other Assets Total$0$500▲ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,021$339,262▼ $19,759
Accounts Payable and Accrued Expenses$45,431$63,266▲ $17,835
Total Liabilities$404,452$402,528▼ $1,924
Net Assets / Fund Balance
Unrestricted Net Assets$320,284$434,280▲ $113,996
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$370,284$484,280▲ $113,996
Total Liabilities and Net Assets / Fund Balance$774,736$886,808▲ $112,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,381$287,494$632,875
Equipment$126,525$451,464$577,989
Land$56,000-$56,000
Leasehold Improvements$1,139$1,991$3,130
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha Hagedorn-krassFormer CEOFT$24,979$24,979
Penny StrasFormer CEOFT$23,486$23,486

Board Members and Trustees

NameTitle
Harold FullerChairman
Barbara DaileyVice Chair
Emilie KaiserBoard
Fred DiverBoard
Marilyn GilmoreBoard
Mary HowellBoard
Melanie StatonBoard
Beth RamseySecretary
Clinton VawterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$911,844
Program Service Revenue
$530,364
Investment Income
$2,089
Other Revenue
$13,963
All Other Contributions
$187,505
Change in Net Assets
$109,495

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,116$38,410Fair Market Value
Total Noncash Contributions1,116$38,410-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,460,776
Revenue Not Reported on Financial Statements
$-2,516
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,516
Total Revenue per Audited Statements
$1,460,776
Total Revenue per Form 990
$1,458,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,404
Salaries, Compensation, and Employee Benefits$618,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$569,896--$569,896
Other Expenses$48,268$5,192-$53,460
Current Officers, Directors, Trustees, and Key Employees-$48,465-$48,465
Depreciation Depletion-$48,171-$48,171
All Other Expenses$36,686$3,424-$40,110
Interest-$16,626-$16,626
Total Functional Expenses$1,180,924$167,841$0$1,348,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,351,281
Expenses per Audited Statements$1,348,765
Total Expenses per Form 990$1,348,765
Expenses Not Reported on Form 990$2,516
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,479
Fundraising Direct Expenses$2,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trail Ride$10,701$10,701$1,266$9,435
Total Events$10,701$10,701$1,266$9,435
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by the executive director and finanace manager before filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are signed annually”

Form 990, Part VI, Section B, Line 15

“Decided by board, compared to other organizations”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mid-america Nutrition Program Inc
EIN
48-0920641
Phone
7852428341
Address
1538 INDUSTRIAL AVENUE, OTTAWA, KS 66067

Signing Officer

Name
Barbara Dailey
Title
Acting Director
Phone
7852428341
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Dailey
Formed
1981
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
105
Volunteers
375

Preparer

Firm
Agler & Gaeddert Chartered
Address
PO BOX 1020, OTTAWA, KS 66067
Preparer
Jennifer Kettler
Phone
7852423170
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation was founded as a non-profit corporation under section 501(c)(3) of the internal revenue service code. As a non-profit organization there is no income tax liability. The corporation (a not for profit) recognizes any interest and penalties as incurred. For september 30, 2016, no interest or penalties have been recognized. There are no other unrecognized tax benefits to be disclosed as the result of tax positions taken during the year. The corporation in not at the present time under examination by any taxing authority. Effectively, all years for federal and state income examinations are closed for any year prior to september 30, 2013. The corporation does not believe that there are any tax planning strategies or positions presently being taken that would affect the corporation.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reduce fundraising income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reduce fundraising income”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME NON-MAT
IRS990/ProgramServiceRevenueGrp/Desc1CATERING INCOME-JAILS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME-MEDICAI
IRS990/ProgramServiceRevenueGrp/Desc3CATERING INCOME-OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327607
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME DELIVERED MEALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0530077
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111873
IRS990/ProgSrvcAccomActy3Grp/Desc0CATERING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193385
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0161846
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAID PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075429
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt085553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0912431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08888
IRS990/PYOtherExpensesAmt0708381
IRS990/PYOtherRevenueAmt021591
IRS990/PYProgramServiceRevenueAmt0526072
IRS990/PYRevenuesLessExpensesAmt0116146
IRS990/PYSalariesCompEmpBnftPaidAmt0644455
IRS990/PYTotalExpensesAmt01352836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01468982
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2011 AMOUNT: $ 28,797. 2012 AMOUNT: $ 36,932. 2013 AMOUNT: $ 19,883. 2014 AMOUNT: $ 23,788. 2015 AMOUNT: $ 16,479.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0911844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0912431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0767988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0772423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0718776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04083462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportPY170Pct00.96490
IRS990ScheduleA/PublicSupportTotal170Amt04083462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0911844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0912431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0767988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0772423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0718776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04083462
IRS990ScheduleA/TotalSupportAmt04218561
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0632875
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0451464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0577989
IRS990ScheduleD/ExpensesNotReportedAmt02516
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01348765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01991
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03130
IRS990ScheduleD/OtherExpensesIncludedAmt02516
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2516
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2516
IRS990ScheduleD/RevenueSubtotalAmt01460776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION WAS FOUNDED AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. AS A NON-PROFIT ORGANIZATION THERE IS NO INCOME TAX LIABILITY. THE CORPORATION (A NOT FOR PROFIT) RECOGNIZES ANY INTEREST AND PENALTIES AS INCURRED. FOR SEPTEMBER 30, 2016, NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED. THERE ARE NO OTHER UNRECOGNIZED TAX BENEFITS TO BE DISCLOSED AS THE RESULT OF TAX POSITIONS TAKEN DURING THE YEAR. THE CORPORATION IN NOT AT THE PRESENT TIME UNDER EXAMINATION BY ANY TAXING AUTHORITY. EFFECTIVELY, ALL YEARS FOR FEDERAL AND STATE INCOME EXAMINATIONS ARE CLOSED FOR ANY YEAR PRIOR TO SEPTEMBER 30, 2013. THE CORPORATION DOES NOT BELIEVE THAT THERE ARE ANY TAX PLANNING STRATEGIES OR POSITIONS PRESENTLY BEING TAKEN THAT WOULD AFFECT THE CORPORATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REDUCE FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REDUCE FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529045
IRS990ScheduleD/TotalExpensesPerForm990Amt01348765
IRS990ScheduleD/TotalRevenuePerForm990Amt01458260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01460776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01351281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01266
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRAIL RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01266
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01116
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt038410
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANACE MANAGER BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECIDED BY BOARD, COMPARED TO OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$886,808
Liabilities
$402,528
Net assets
$484,280
Revenue
$1,458,260
Expenses
$1,348,765
Net income
$109,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$1.42$1.60$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.36$0.55$1.44$1.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.40$0.48$1.46$1.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.40$0.37$1.47$1.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.42$0.26$1.28$1.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.45$0.27$1.33$1.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.44$0.31$1.38
2011Summary only. Only limited summary data is available for this year.$0.85$0.47$0.38$1.54$1.53$0.01