Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2017 • EIN 48-0920641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% 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
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$904,725
Up $17,917 (+2.0%) from 2016
Net Assets
Up$547,456
Up $63,176 (+13%) from 2016
Liabilities
Down$357,269
Down $45,259 (-11%) from 2016
Revenue
Down$1,436,823
Down $21,437 (-1.5%) from 2016
Expenses
Up$1,390,011
Up $41,246 (+3.1%) from 2016
Net Income
Down$46,812
Down $62,683 (-57%) from 2016
Provides meals to persons over age 60 either at congregate locations or home delivered in several east central counties.
Provides meals to persons over age 60 either at congregate locations or home delivered in several east central kansas counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $529,045 | $512,501 | ▼ $16,544 |
| Cash and Non-Interest-Bearing Accounts | $174,170 | $200,507 | ▲ $26,337 |
| Accounts Receivable | $90,487 | $99,600 | ▲ $9,113 |
| Investments in Publicly Traded Securities | $50,589 | $51,067 | ▲ $478 |
| Savings and Temporary Cash Investments | $39,103 | $39,122 | ▲ $19 |
| Prepaid Expenses and Deferred Charges | $2,914 | $1,428 | ▼ $1,486 |
| Total Assets | $886,808 | $904,725 | ▲ $17,917 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $339,262 | $318,544 | ▼ $20,718 |
| Accounts Payable and Accrued Expenses | $63,266 | $38,725 | ▼ $24,541 |
| Total Liabilities | $402,528 | $357,269 | ▼ $45,259 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $434,280 | $497,456 | ▲ $63,176 |
| Permanently Rstr Net Assets | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $484,280 | $547,456 | ▲ $63,176 |
| Total Liabilities and Net Assets / Fund Balance | $886,808 | $904,725 | ▲ $17,917 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $328,366 | $304,509 | $632,875 |
| Equipment | $127,205 | $484,715 | $611,920 |
| Land | $56,000 | - | $56,000 |
| Leasehold Improvements | $930 | $2,200 | $3,130 |
| Name | Title |
|---|---|
| Barbara Dailey | Chairman |
| Mary Parrott | Vice Chair |
| Emilie Kaiser | Board |
| Fred Diver | Board |
| Jeanine Berrier | Board |
| Marilyn Gilmore | Board |
| Vicki Leonard | Board |
| Whitney Davis | Board |
| Marcella Skidmore | Secretary |
| Clinton Vawter | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,321 | $38,381 | Fair Market Value |
| Total Noncash Contributions | 1,321 | $38,381 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $773,883 |
| Salaries, Compensation, and Employee Benefits | $616,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $573,107 | - | - | $573,107 |
| Depreciation Depletion | - | $50,473 | - | $50,473 |
| Other Expenses | $45,965 | $4,229 | - | $50,194 |
| Current Officers, Directors, Trustees, and Key Employees | - | $43,021 | - | $43,021 |
| All Other Expenses | $35,838 | $4,042 | - | $39,880 |
| Interest | - | $15,666 | - | $15,666 |
| Total Functional Expenses | $1,222,978 | $167,033 | $0 | $1,390,011 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,396,076 |
| Expenses per Audited Statements | $1,390,011 |
| Total Expenses per Form 990 | $1,390,011 |
| Expenses Not Reported on Form 990 | $6,065 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,905 |
| Fundraising Direct Expenses | $6,065 |
| Professional Fundraising Fees | $0 |
“Reviewed by the executive director and finanace manager before filed.”
“Conflict of interest statements are signed annually”
“Decided by board, compared to other organizations”
“AVAILABLE UPON REQUEST”
“No changes from prior year”
“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, 2017, 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, 2014. The corporation does not believe that there are any tax planning strategies or positions presently being taken that would affect the corporation.”
“Fundraising expenses reduce fundraising income”
“Fundraising expenses reduce fundraising income”
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 | 63266 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38725 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES MEALS TO PERSONS OVER AGE 60 EITHER AT CONGREGATE LOCATIONS OR HOME DELIVERED IN SEVERAL EAST CENTRAL KANSAS COUNTIES. |
| IRS990/AllOtherContributionsAmt | 0 | 146861 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4042 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35838 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39880 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7852428341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1538 N INDUSTRIAL AVENEUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OTTAWA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66067 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43021 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43021 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 573107 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 573107 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 891751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2143 |
| IRS990/CYOtherExpensesAmt | 0 | 773883 |
| IRS990/CYOtherRevenueAmt | 0 | 3840 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 539089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 616128 |
| IRS990/CYTotalExpensesAmt | 0 | 1390011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1436823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50473 |
| IRS990/Desc | 0 | CONGREGATE MEALS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 365790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| 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/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/PersonNm | 0 | BARBARA DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY PARROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLINTON VAWTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCELLA SKIDMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILIE KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WHITNEY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED DIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICKI LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARILYN GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEANINE BERRIER |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6065 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9905 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 744890 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1442888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15666 |
| IRS990/InterestGrp/TotalAmt | 0 | 15666 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2143 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2143 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50589 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51067 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 791424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 529045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 512501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1303925 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| 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 | PROVIDES MEALS TO PERSONS OVER AGE 60 EITHER AT CONGREGATE LOCATIONS OR HOME DELIVERED IN SEVERAL EAST CENTRAL KANSAS COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 339262 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 318544 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 484280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 547456 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3840 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3840 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 477 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 38381 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOME DELIVERED MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONGREGATE MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MIAMI COUNTY CATERING |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAID PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 292504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 184550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 317939 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99133 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50194 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2914 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1428 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA DAILEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 15887 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 722320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME NON-MAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CATERING INCOME-JAILS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME-MEDICAI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CATERING INCOME-OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267269 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 171488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 68259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 267269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 171488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32073 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME DELIVERED MEALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 579469 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 100982 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CATERING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 186331 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 203561 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEDICAID PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 91388 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 68259 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 911844 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2089 |
| IRS990/PYOtherExpensesAmt | 0 | 730404 |
| IRS990/PYOtherRevenueAmt | 0 | 13963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 530364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 618361 |
| IRS990/PYTotalExpensesAmt | 0 | 1348765 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1458260 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46812 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 166287 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39103 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39122 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 2012 AMOUNT: $ 36,932 2013 AMOUNT: $ 19,883 2014 AMOUNT: $ 23,788 2015 AMOUNT: $ 16,479 2016 AMOUNT: $ 9,905 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 891751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 911844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 912431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 767988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 772423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4256437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16479 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23788 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19883 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36932 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 106987 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4256437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 891751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 911844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 912431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 767988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 772423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4256437 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4374002 |
| 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 | 328366 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 304509 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 632875 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 127205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 484715 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 611920 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6065 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1390011 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 930 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3130 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6065 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -6065 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -6065 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1442888 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017, 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, 2014. THE CORPORATION DOES NOT BELIEVE THAT THERE ARE ANY TAX PLANNING STRATEGIES OR POSITIONS PRESENTLY BEING TAKEN THAT WOULD AFFECT THE CORPORATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES REDUCE FUNDRAISING INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES REDUCE FUNDRAISING INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 512501 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1390011 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1436823 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1442888 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1396076 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1321 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 38381 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANACE MANAGER BEFORE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECIDED BY BOARD, COMPARED TO OTHER ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGES FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| 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/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 886808 |
| IRS990/TotalAssetsEOYAmt | 0 | 904725 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 886808 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 904725 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 891751 |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167033 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.