Civic Intelligence

Meals on Wheels of Charlottesville-

EIN 54-1061454 • 501(c)3 • Charlottesville, VA

Profile

To deliver hot meals to homebound people.

704 Rose Hill DriveCharlottesville, VA 22903

www.cvillemeals.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$64,315

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,532,370

Up $274,929 (+12%) from 2023

Liabilities

Up

$6,912

Up $2,932 (+74%) from 2023

Net Assets

Up

$2,525,458

Up $271,997 (+12%) from 2023

Revenue

Down

$738,232

Down $324,717 (-31%) from 2023

Expenses

Down

$536,225

Down $13,874 (-2.5%) from 2023

Net Income

Down

$202,007

Down $310,843 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $888,079Liabilities 2011: $25,130Net Assets 2011: $862,9492011Assets 2012: $935,068Liabilities 2012: $47,900Net Assets 2012: $887,1682012Assets 2013: $1,024,267Liabilities 2013: $29,051Net Assets 2013: $995,2162013Assets 2014: $935,256Liabilities 2014: $29,121Net Assets 2014: $906,1352014Assets 2015: $831,291Liabilities 2015: $51,006Net Assets 2015: $780,2852015Assets 2016: $765,004Liabilities 2016: $25,012Net Assets 2016: $739,9922016Assets 2017: $801,238Liabilities 2017: $18,949Net Assets 2017: $782,2892017Assets 2018: $799,976Liabilities 2018: $3,231Net Assets 2018: $796,7452018Assets 2019: $862,229Liabilities 2019: $3,234Net Assets 2019: $858,9952019Assets 2020: $1,199,098Liabilities 2020: $3,789Net Assets 2020: $1,195,3092020Assets 2021: $1,630,504Liabilities 2021: $3,585Net Assets 2021: $1,626,9192021Assets 2022: $1,676,250Liabilities 2022: $3,706Net Assets 2022: $1,672,5442022Assets 2023: $2,257,441Liabilities 2023: $3,980Net Assets 2023: $2,253,4612023Assets 2024: $2,532,370Liabilities 2024: $6,912Net Assets 2024: $2,525,4582024

Highlighted filing

2024

Assets$2,532,370
Liabilities$6,912
Net Assets$2,525,458

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $354,896Expenses 2011: $387,003Net Income 2011: -$32,1072011Revenue 2012: $386,092Expenses 2012: $424,857Net Income 2012: -$38,7652012Revenue 2013: $400,064Expenses 2013: $396,046Net Income 2013: $4,0182013Revenue 2014: $347,555Expenses 2014: $479,171Net Income 2014: -$131,6162014Revenue 2015: $350,068Expenses 2015: $470,299Net Income 2015: -$120,2312015Revenue 2016: $417,566Expenses 2016: $462,989Net Income 2016: -$45,4232016Revenue 2017: $423,387Expenses 2017: $404,483Net Income 2017: $18,9042017Revenue 2018: $405,619Expenses 2018: $388,777Net Income 2018: $16,8422018Revenue 2019: $437,744Expenses 2019: $406,107Net Income 2019: $31,6372019Revenue 2020: $822,277Expenses 2020: $532,898Net Income 2020: $289,3792020Revenue 2021: $793,019Expenses 2021: $436,102Net Income 2021: $356,9172021Revenue 2022: $678,875Expenses 2022: $515,731Net Income 2022: $163,1442022Revenue 2023: $1,062,949Expenses 2023: $550,099Net Income 2023: $512,8502023Revenue 2024: $738,232Expenses 2024: $536,225Net Income 2024: $202,0072024

Highlighted filing

2024

Revenue$738,232
Expenses$536,225
Net Income$202,007

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.01$2.53$0.74$0.54$0.20
2023Summary only. Only limited summary data is available for this year.$2.26$0.00$2.25$1.06$0.55$0.51
2022Summary only. Only limited summary data is available for this year.$1.68$0.00$1.67$0.68$0.52$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.79$0.44$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.82$0.53$0.29
2019Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.44$0.41$0.03
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.41$0.39$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.78$0.42$0.40$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.42$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.35$0.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.35$0.48$0.13
2013Summary only. Only limited summary data is available for this year.$1.02$0.03$1.00$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.94$0.05$0.89$0.39$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$0.35$0.39$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.1
Gross Receipts
$420,446
Mission and Program Overview

Mission

To deliver hot meals to homebound people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,915$555,805▼ $9,110
Investments Other Securities$201,008$163,309▼ $37,699
Cash and Non-Interest-Bearing Accounts$58,556$35,439▼ $23,117
Accounts Receivable$6,812$7,749▲ $937
Investments in Publicly Traded Securities-$2,702-
Total Assets$831,291$765,004▼ $66,287
Liabilities
Accounts Payable and Accrued Expenses$47,332$21,288▼ $26,044
Other Liabilities$3,674$3,724▲ $50
Total Liabilities$51,006$25,012▼ $25,994
Net Assets / Fund Balance
Unrestricted Net Assets$626,835$600,455▼ $26,380
Permanently Rstr Net Assets$110,000$110,000→ $0
Temporarily Rstr Net Assets$43,450$29,537▼ $13,913
Total Net Assets Fund Balance$780,285$739,992▼ $40,293
Total Liabilities and Net Assets / Fund Balance$831,291$765,004▼ $66,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,417$33,373$438,790
Land$126,090-$126,090
Equipment$16,959$19,486$36,445
Other Land Buildings$7,339$9,287$16,626
Other Securities$163,309--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$201,007-▲ $6,821$42,500$163,309
2015$283,745-▲ $2,262$85,000$201,007
2014$889,879-▲ $43,866$650,000$283,745
2013$807,987-▲ $121,892$40,000$889,879
2012$776,850-▲ $71,137$40,000$807,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leigh TrippeExec DirectoFT$54,305$54,305

Board Members and Trustees

NameTitle
Roberta CrosbyPresident
Carolyn RaineyBoard Member
Christian LehmbeckBoard Member
David FerrallBoard Member
Jason BectonBoard Member
John AndersonBoard Member
John ClevelandBoard Member
Lauren FleischmannBoard Member
Mary Susan PayneBoard Member
Rev Donald CadyBoard Member
Wendy StoneBoard Member
Mary Kathryn HassettSecretary
Stuart SalmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,640
Program Service Revenue
$69,422
Investment Income
$1,703
Other Revenue
$17,801
All Other Contributions
$285,811
Change in Net Assets
$-45,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,566
Revenue Not Reported on Form 990
$45,380
Total Revenue per Audited Statements
$462,946
Total Revenue per Form 990
$417,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,959
Salaries, Compensation, and Employee Benefits$129,030
Total Fundraising Expense$41,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,601$9,679-$62,280
Current Officers, Directors, Trustees, and Key Employees$5,430$27,152$21,722$54,304
Depreciation Depletion$9,300$5,902$3,481$18,683
Office Expenses$5,737$4,143$3,999$13,879
Payroll Taxes$5,951$2,499$3,452$11,902
Occupancy$5,277$3,348$1,976$10,601
All Other Expenses$1,682$2,724$1,010$5,416
Fees for Services Accounting-$5,200-$5,200
Information Technology$1,398$887$523$2,808
Other Expenses$3,111$555$2,220$2,775
Insurance$1,109$704$415$2,228
Conferences and Meetings$1,050-$1,050$2,100
Advertising$1,019-$1,019$2,038
Travel$702$528$264$1,494
Other Employee Benefits$271$172$101$544
Total Functional Expenses$358,264$63,493$41,232$462,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$503,239
Expenses per Audited Statements$462,989
Total Expenses per Form 990$462,989
Expenses Not Reported on Form 990$40,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,627
Fundraising Direct Expenses$2,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste This$38,274$19,102$424$18,678
Fish Fry$8,762$985-$985
Total Events$54,622$20,087$2,826$17,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board reviews an electronic or paper copy of the 990 before filing.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Meals on Wheels of Charlottesville-
EIN
54-1061454
Phone
4342934364
Address
704 ROSE HILL DRIVE, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Leigh Trippe
Title
Exec Director
Phone
4342934364
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Trippe
Formed
1977
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
350

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Corrections were made to the accouting records during the audit after the original 990 was filed.

Form 990, Page 2, Part III, Line 4D

To serve/deliver hot meals to homebound persons in need.

Raw XML AppendixShowing 400 of 538 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021288
IRS990/AccountsReceivableGrp/BOYAmt06812
IRS990/AccountsReceivableGrp/EOYAmt07749
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DELIVER HOT MEALS TO HOMEBOUND PEOPLE.
IRS990/AdvertisingGrp/FundraisingAmt01019
IRS990/AdvertisingGrp/ProgramServicesAmt01019
IRS990/AdvertisingGrp/TotalAmt02038
IRS990/AllOtherContributionsAmt0285811
IRS990/AllOtherExpensesGrp/FundraisingAmt01010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02724
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01682
IRS990/AllOtherExpensesGrp/TotalAmt05416
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEIGH TRIPPE
IRS990/BooksInCareOfDetail/PhoneNum04342934364
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 ROSE HILL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058556
IRS990/CashNonInterestBearingGrp/EOYAmt035439
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021722
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027152
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05430
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054304
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01050
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01050
IRS990/ConferencesMeetingsGrp/TotalAmt02100
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt034535
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0328640
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01703
IRS990/CYOtherExpensesAmt0333959
IRS990/CYOtherRevenueAmt017801
IRS990/CYProgramServiceRevenueAmt069422
IRS990/CYRevenuesLessExpensesAmt0-45423
IRS990/CYSalariesCompEmpBnftPaidAmt0129030
IRS990/CYTotalExpensesAmt0462989
IRS990/CYTotalFundraisingExpenseAmt041232
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0417566
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03481
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05902
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09300
IRS990/DepreciationDepletionGrp/TotalAmt018683
IRS990/Desc0TO SERVE/DELIVER HOT MEALS TO HOMEBOUND PERSONS IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0358264
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt08294
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0MARY KATHRYN HASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERTA CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY SUSAN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN FLEISCHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5STUART SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7REV DONALD CADY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID FERRALL
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON BECTON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTIAN LEHMBECK
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm13LEIGH TRIPPE
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/ReportableCompFromOrgAmt1354305
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt034535
IRS990/FundraisingDirectExpensesAmt02826
IRS990/FundraisingGrossIncomeAmt020627
IRS990/GainOrLossGrp/OtherAmt0-54
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0420446
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0523
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0887
IRS990/InformationTechnologyGrp/ProgramServicesAmt01398
IRS990/InformationTechnologyGrp/TotalAmt02808
IRS990/InsuranceGrp/FundraisingAmt0415
IRS990/InsuranceGrp/ManagementAndGeneralAmt0704
IRS990/InsuranceGrp/ProgramServicesAmt01109
IRS990/InsuranceGrp/TotalAmt02228
IRS990/InvestmentIncomeGrp/ExclusionAmt01757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01757
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0201008
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0163309
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02702
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0564915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0555805
IRS990/LandBldgEquipCostOrOtherBssAmt0617951
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt054
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DELIVER HOT MEALS TO HOMEBOUND PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0780285
IRS990/NetAssetsOrFundBalancesEOYAmt0739992
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-54
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-54
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017801
IRS990/NetUnrlzdGainsLossesInvstAmt05130
IRS990/NoncashContributionsAmt09532
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01976
IRS990/OccupancyGrp/ManagementAndGeneralAmt03348
IRS990/OccupancyGrp/ProgramServicesAmt05277
IRS990/OccupancyGrp/TotalAmt010601
IRS990/OfficeExpensesGrp/FundraisingAmt03999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04143
IRS990/OfficeExpensesGrp/ProgramServicesAmt05737
IRS990/OfficeExpensesGrp/TotalAmt013879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0544
IRS990/OtherExpensesGrp/Desc0FOOD COSTS (MEALS)
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt02220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0555
IRS990/OtherExpensesGrp/ProgramServicesAmt0255300
IRS990/OtherExpensesGrp/ProgramServicesAmt18326
IRS990/OtherExpensesGrp/ProgramServicesAmt23111
IRS990/OtherExpensesGrp/TotalAmt0255300
IRS990/OtherExpensesGrp/TotalAmt18326
IRS990/OtherExpensesGrp/TotalAmt23111
IRS990/OtherExpensesGrp/TotalAmt32775
IRS990/OtherLiabilitiesGrp/BOYAmt03674
IRS990/OtherLiabilitiesGrp/EOYAmt03724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052601
IRS990/OtherSalariesAndWagesGrp/TotalAmt062280
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02499
IRS990/PayrollTaxesGrp/ProgramServicesAmt05951
IRS990/PayrollTaxesGrp/TotalAmt011902
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEIGH TRIPPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SELF-PAY CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc1JABA
IRS990/ProgramServiceRevenueGrp/Desc2BLUE RIDGE PACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23236
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SERVE/DELIVER HOT MEALS TO HOMEBOUND PERSONS IN NEED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03082
IRS990/PYOtherExpensesAmt0350844
IRS990/PYOtherRevenueAmt014400
IRS990/PYProgramServiceRevenueAmt057457
IRS990/PYRevenuesLessExpensesAmt0-120231
IRS990/PYSalariesCompEmpBnftPaidAmt0119455
IRS990/PYTotalExpensesAmt0470299
IRS990/PYTotalRevenueAmt0350068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45423
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01462658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82810
IRS990ScheduleA/PublicSupportPY170Pct00.85970
IRS990ScheduleA/PublicSupportTotal170Amt01242694
IRS990ScheduleA/SubstantialContributorsTotAmt0219964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01462658
IRS990ScheduleA/TotalSupportAmt01500619
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15480
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0438790
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-2019
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0201007
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0163309
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06821
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt042500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0283745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0201007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt085000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0889879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0283745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0650000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0807987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0889879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0776850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0807987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040250
IRS990ScheduleD/DonatedServicesUseFcltsAmt040250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036445
IRS990ScheduleD/ExpensesNotReportedAmt040250
IRS990ScheduleD/ExpensesSubtotalAmt0462989
IRS990ScheduleD/LandGrp/BookValueAmt0126090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.