Civic Intelligence

Meals on Wheels Inc.

990 • Fiscal year 2012 • EIN 57-0634729

Jun 01, 2011 to May 31, 2012 • Filed on Oct 09, 2012

Organization ProfileWWW.ACMOW.ORG
PO Box 28529622
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$603,309

Down $182,290 (-23%) from 2011

Net Assets

Down

$595,449

Down $145,841 (-20%) from 2011

Liabilities

Down

$7,860

Down $36,449 (-82%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$614,993

Up $18,945 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $785,599Liabilities 2011: $44,309Net Assets 2011: $741,2902011Assets 2012: $603,309Liabilities 2012: $7,860Net Assets 2012: $595,4492012Assets 2013: $713,986Liabilities 2013: $7,725Net Assets 2013: $706,2612013Assets 2014: $694,011Liabilities 2014: $7,659Net Assets 2014: $686,3522014Assets 2015: $621,141Liabilities 2015: $961Net Assets 2015: $620,1802015Assets 2016: $513,273Liabilities 2016: $314Net Assets 2016: $512,9592016Assets 2017: $519,821Liabilities 2017: $94Net Assets 2017: $519,7272017Assets 2018: $601,266Liabilities 2018: $94Net Assets 2018: $601,1722018Assets 2019: $515,273Liabilities 2019: $142Net Assets 2019: $515,1312019Assets 2020: $1,017,662Liabilities 2020: $278Net Assets 2020: $1,017,3842020Assets 2021: $1,607,884Liabilities 2021: $1,757Net Assets 2021: $1,606,1272021Assets 2022: $2,527,195Liabilities 2022: $10,561Net Assets 2022: $2,516,6342022Assets 2023: $2,642,835Liabilities 2023: $9,141Net Assets 2023: $2,633,6942023Assets 2024: $2,882,808Liabilities 2024: $10,690Net Assets 2024: $2,872,1182024Assets 2025: $3,230,079Liabilities 2025: $9,234Net Assets 2025: $3,220,8452025

Highlighted filing

2012

Assets$603,309
Liabilities$7,860
Net Assets$595,449
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $596,0482011Expenses 2012: $614,9932012Expenses 2013: $610,8032013Revenue 2014: $642,863Expenses 2014: $662,772Net Income 2014: -$19,9092014Revenue 2015: $770,649Expenses 2015: $836,821Net Income 2015: -$66,1722015Revenue 2016: $692,834Expenses 2016: $800,055Net Income 2016: -$107,2212016Revenue 2017: $747,793Expenses 2017: $741,025Net Income 2017: $6,7682017Revenue 2018: $829,540Expenses 2018: $748,095Net Income 2018: $81,4452018Revenue 2019: $667,492Expenses 2019: $753,533Net Income 2019: -$86,0412019Revenue 2020: $1,606,317Expenses 2020: $1,104,064Net Income 2020: $502,2532020Revenue 2021: $1,967,799Expenses 2021: $1,440,787Net Income 2021: $527,0122021Revenue 2022: $2,533,998Expenses 2022: $1,623,491Net Income 2022: $910,5072022Revenue 2023: $1,958,144Expenses 2023: $1,841,084Net Income 2023: $117,0602023Revenue 2024: $1,990,951Expenses 2024: $1,767,373Net Income 2024: $223,5782024Revenue 2025: $2,136,555Expenses 2025: $1,898,265Net Income 2025: $238,2902025

Highlighted filing

2012

Revenue-
Expenses$614,993
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Gross Receipts
$500,694
Mission and Program Overview

Mission

To deliver meals to the disabled or elderly homebound in anderson county.

Filing and Contact Details

Filer

EIN
57-0634729
Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY014602
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HOT MEALS TO SHUT-INS
IRS990/AddressPrincipalOfficerUS/AddressLine10105 SOUTH FANT ST
IRS990/AddressPrincipalOfficerUS/City0ANDERSON
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029624
IRS990/AllOtherContributions03947
IRS990/AllOtherExpenses/Fundraising0138
IRS990/AllOtherExpenses/ManagementAndGeneral0184
IRS990/AllOtherExpenses/ProgramServices03630
IRS990/AllOtherExpenses/Total03952
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0333429
IRS990/CashNonInterestBearing/EOY0186870
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents024384
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising08934
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05956
IRS990/CompCurrentOfficersDirectors/ProgramServices044669
IRS990/CompCurrentOfficersDirectors/Total059559
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral06101
IRS990/ConferencesMeetings/ProgramServices0596
IRS990/ConferencesMeetings/Total06697
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0400334
IRS990/ContributionsGrantsPriorYear0409310
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY013740
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02778
IRS990/DepreciationDepletion/ManagementAndGeneral05499
IRS990/DepreciationDepletion/ProgramServices015223
IRS990/DepreciationDepletion/Total023500
IRS990/DescribedIn501C301
IRS990/Description0MEALS ON WHEELS DELIVERS HOT MEALS MONDAY-FRIDAY TO AN AVERAGE OF 650 ANDERSON COUNTY RESIDENTS. IN ADDITION, FROZEN MEALS ARE SENT FOR THE WEEKEND TO APPROXIMATELY 1/3 OF OUR RECIPIENTS. FOR THE FISCAL YEAR 2011-2012 APPROXIMATELY 157,165 MEALS WERE SERVED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0525420
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0372003
IRS990/FeesForServicesAccounting/ManagementAndGeneral06975
IRS990/FeesForServicesAccounting/Total06975
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0KERRY COX
IRS990/Form990PartVIISectionA/NamePerson1HAROLD GILBERT
IRS990/Form990PartVIISectionA/NamePerson2RICK DYAR
IRS990/Form990PartVIISectionA/NamePerson3ANNETTE GUISEPPI-ELIE
IRS990/Form990PartVIISectionA/NamePerson4KYM CLEVELAND
IRS990/Form990PartVIISectionA/NamePerson5LISA APPLEWHITE
IRS990/Form990PartVIISectionA/NamePerson6TODD CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson7ASHLEIGH COLE
IRS990/Form990PartVIISectionA/NamePerson8KATHIE BOLENDER-ERWIN
IRS990/Form990PartVIISectionA/NamePerson9FRANK BUTCH HUGHES III
IRS990/Form990PartVIISectionA/NamePerson10JACK JENKINS
IRS990/Form990PartVIISectionA/NamePerson11BOBBY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson12PRESTON JONES
IRS990/Form990PartVIISectionA/NamePerson13REGINA ROBERTS
IRS990/Form990PartVIISectionA/NamePerson14TOMMY ROGERS
IRS990/Form990PartVIISectionA/NamePerson15CARRIE ROZAKOS
IRS990/Form990PartVIISectionA/NamePerson16BARBARA SCOTT
IRS990/Form990PartVIISectionA/NamePerson17PETE COOLEY
IRS990/Form990PartVIISectionA/NamePerson18LAURIE ASHLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1859559
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1CHAIRPERSON ELECT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4PAST CHAIRPERSON
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990PartVIISectionA/Title16MEMBER
IRS990/Form990PartVIISectionA/Title17MEMBER
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses039394
IRS990/FundraisingEvents024384
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents098060
IRS990/GrossReceipts0500694
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0460
IRS990/Insurance/ManagementAndGeneral01891
IRS990/Insurance/ProgramServices02351
IRS990/Insurance/Total04702
IRS990/InventoriesForSaleOrUse/BOY04555
IRS990/InvestmentIncomeCurrentYear02300
IRS990/InvestmentIncomePriorYear04772
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02300
IRS990/InvestmentIncome/TotalRevenueColumn02300
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0287470
IRS990/LandBuildingsEquipmentBasis0596011
IRS990/LandBuildingsEquipmentBasisNet/BOY0325860
IRS990/LandBuildingsEquipmentBasisNet/EOY0308541
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PURPOSE OF MEALS ON WHEELS INC. IS TO DELIVER NUTRITIOUS MEALS TO INDIVIDUALS IN NEED AND TO BUILD COMMUNITY AWARENESS AND SUPPORT TO MEET THAT NEED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LAURIE H ASHLEY
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0741290
IRS990/NetAssetsOrFundBalancesEOY0595449
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount058666
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn058666
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions032863
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral09164
IRS990/OfficeExpenses/Total09164
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03674
IRS990/OtherAssetsTotal/EOY06264
IRS990/OtherEmployeeBenefits/Fundraising03504
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03930
IRS990/OtherEmployeeBenefits/ProgramServices047574
IRS990/OtherEmployeeBenefits/Total055008
IRS990/OtherExpensePriorYear0352581
IRS990/OtherExpensesCurrentYear0335214
IRS990/OtherExpenses/Description0FOOD & RELATED EXPENSES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2POSTAGE & PRINTING
IRS990/OtherExpenses/Description3OTHER
IRS990/OtherExpenses/Fundraising02441
IRS990/OtherExpenses/Fundraising17757
IRS990/OtherExpenses/Fundraising2387
IRS990/OtherExpenses/ManagementAndGeneral04830
IRS990/OtherExpenses/ManagementAndGeneral12796
IRS990/OtherExpenses/ManagementAndGeneral2364
IRS990/OtherExpenses/ProgramServices0241937
IRS990/OtherExpenses/ProgramServices113372
IRS990/OtherExpenses/ProgramServices26340
IRS990/OtherExpenses/Total0241937
IRS990/OtherExpenses/Total120643
IRS990/OtherExpenses/Total210553
IRS990/OtherExpenses/Total37091
IRS990/OtherLiabilities/BOY015967
IRS990/OtherLiabilities/EOY07860
IRS990/OtherRevenueCurrentYear058666
IRS990/OtherRevenuePriorYear053743
IRS990/OtherSalariesAndWages/Fundraising04394
IRS990/OtherSalariesAndWages/ManagementAndGeneral08992
IRS990/OtherSalariesAndWages/ProgramServices0136306
IRS990/OtherSalariesAndWages/Total0149692
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0989
IRS990/PayrollTaxes/ManagementAndGeneral01109
IRS990/PayrollTaxes/ProgramServices013422
IRS990/PayrollTaxes/Total015520
IRS990/PledgesAndGrantsReceivable/BOY011000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY07081
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges07852
IRS990/ReconcilationRevenueExpenses0-153693
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-153693
IRS990/RevenuesLessExpensesPriorYear0-128223
IRS990/SalariesEtcCurrentYear0279779
IRS990/SalariesEtcPriorYear0243467
IRS990/SavingsAndTempCashInvestments/BOY0100000
IRS990/SavingsAndTempCashInvestments/EOY0101634
IRS990ScheduleA/AmountsSubstContributorsTotal0318585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0400334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0406359
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0676820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0557422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0434426
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02475361
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04772
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05777
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02815
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09937
IRS990ScheduleA/GrossInvestmentIncome170/Total025601
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88590
IRS990ScheduleA/PublicSupportTotal17002450776
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0459134
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0465159
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0735620
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0616222
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0493226
IRS990ScheduleA/Total170/Total02769361
IRS990ScheduleA/TotalSupport02794962
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear058800
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year058800
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years058800
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years058800
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years058800
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0294000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/DonatedServicesUseOfFacilities0117675
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0117675
IRS990ScheduleD/Equipment/BookValue033021
IRS990ScheduleD/Equipment/Depreciation0154384
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0187405
IRS990ScheduleD/ExcessOrDeficitForYear0-153693
IRS990ScheduleD/ExcessOrDeficitPerFS0-145841
IRS990ScheduleD/ExpensesNotRptdF9900157069
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0614993
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCRUAL TO MODIFIED CASH BASIS OF ACCOUNTING 7,852.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EVENTS - DIRECT EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EVENTS - DIRECT EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue0275520
IRS990ScheduleD/LeaseholdImprovements/Depreciation0133086
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0408606
IRS990ScheduleD/OtherAmount07852
IRS990ScheduleD/OtherExpensesIncluded039394
IRS990ScheduleD/OtherLiabilities/Amount07860
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherRevenues039394
IRS990ScheduleD/RevenueNotRptdF9900157069

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$603,309
Liabilities
$7,860
Net assets
$595,449
Revenue
-
Expenses
$614,993
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.01$3.22$2.14$1.90$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$1.99$1.77$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$1.96$1.84$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$2.53$1.62$0.91
2021Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$1.97$1.44$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.61$1.10$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.67$0.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.83$0.75$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.75$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.69$0.80$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.77$0.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.64$0.66$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.71$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.60$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.74$0.60