Civic Intelligence

Elder Care Services Inc.

990 • Fiscal year 2017 • EIN 59-1426079

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization ProfileWWW.ECSBIGBEND.ORG

View Organization Page

2518 W Tennessee StreetTallahassee, FL 32304

(850) 921-5554

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,951

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,938,785

Up $115,958 (+4.1%) from 2016

Net Assets

Up

$2,208,751

Up $105,390 (+5.0%) from 2016

Liabilities

Up

$730,034

Up $10,568 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Down

$4,589,755

Down $93,128 (-2.0%) from 2016

Expenses

Down

$4,589,106

Down $355,522 (-7.2%) from 2016

Net Income

Up

$649

Up $262,394 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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: $2,169,868Liabilities 2011: $259,896Net Assets 2011: $1,909,9722011Assets 2012: $2,035,965Liabilities 2012: $302,495Net Assets 2012: $1,733,4702012Assets 2013: $2,062,038Liabilities 2013: $317,615Net Assets 2013: $1,744,4232013Assets 2014: $2,557,805Liabilities 2014: $432,478Net Assets 2014: $2,125,3272014Assets 2015: $2,612,028Liabilities 2015: $298,918Net Assets 2015: $2,313,1102015Assets 2016: $2,822,827Liabilities 2016: $719,466Net Assets 2016: $2,103,3612016Assets 2017: $2,938,785Liabilities 2017: $730,034Net Assets 2017: $2,208,7512017Assets 2018: $2,847,973Liabilities 2018: $735,453Net Assets 2018: $2,112,5202018Assets 2019: $2,923,234Liabilities 2019: $338,523Net Assets 2019: $2,584,7112019Assets 2020: $3,531,130Liabilities 2020: $286,377Net Assets 2020: $3,244,7532020Assets 2021: $3,551,444Liabilities 2021: $262,378Net Assets 2021: $3,289,0662021Assets 2022: $2,898,700Liabilities 2022: $357,517Net Assets 2022: $2,541,1832022Assets 2023: $3,089,609Liabilities 2023: $900,514Net Assets 2023: $2,189,0952023Assets 2024: $2,832,839Liabilities 2024: $1,027,392Net Assets 2024: $1,805,4472024

Highlighted filing

2017

Assets$2,938,785
Liabilities$730,034
Net Assets$2,208,751
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,100,018Expenses 2011: $4,185,458Net Income 2011: -$85,4402011Revenue 2012: $4,143,521Expenses 2012: $4,442,023Net Income 2012: -$298,5022012Revenue 2013: $4,132,316Expenses 2013: $4,234,474Net Income 2013: -$102,1582013Revenue 2014: $4,942,237Expenses 2014: $4,576,874Net Income 2014: $365,3632014Revenue 2015: $4,458,283Expenses 2015: $4,223,375Net Income 2015: $234,9082015Revenue 2016: $4,682,883Expenses 2016: $4,944,628Net Income 2016: -$261,7452016Revenue 2017: $4,589,755Expenses 2017: $4,589,106Net Income 2017: $6492017Revenue 2018: $4,714,533Expenses 2018: $4,707,326Net Income 2018: $7,2072018Revenue 2019: $5,066,158Expenses 2019: $4,768,909Net Income 2019: $297,2492019Revenue 2020: $4,543,276Expenses 2020: $4,554,259Net Income 2020: -$10,9832020Revenue 2021: $4,576,413Expenses 2021: $4,699,211Net Income 2021: -$122,7982021Revenue 2022: $4,329,181Expenses 2022: $4,854,882Net Income 2022: -$525,7012022Revenue 2023: $5,493,541Expenses 2023: $5,935,156Net Income 2023: -$441,6152023Revenue 2024: $4,867,085Expenses 2024: $5,291,923Net Income 2024: -$424,8382024

Highlighted filing

2017

Revenue$4,589,755
Expenses$4,589,106
Net Income$649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$4,624,519
Mission and Program Overview

Mission

For over forty-five years, elder care services, inc. Has been improving the quality of life for seniors in the big bend area of florida using a variety of community-based supportive programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$930,839$1,480,705▲ $549,866
Pledges and Grants Receivable$723,973$636,777▼ $87,196
Cash and Non-Interest-Bearing Accounts$702,274$371,759▼ $330,515
Land, Buildings, and Equipment, Net$234,596$222,368▼ $12,228
Accounts Receivable$122,261$141,075▲ $18,814
Prepaid Expenses and Deferred Charges$60,014$53,517▼ $6,497
Inventories for Sale or Use$15,262$17,864▲ $2,602
Savings and Temporary Cash Investments$28,985$5,047▼ $23,938
Total Assets$2,822,827$2,938,785▲ $115,958
Other Assets Total$4,623$9,673▲ $5,050
Liabilities
Other Liabilities$536,807$570,996▲ $34,189
Accounts Payable and Accrued Expenses$182,659$159,038▼ $23,621
Total Liabilities$719,466$730,034▲ $10,568
Net Assets / Fund Balance
Unrestricted Net Assets$1,500,333$1,560,451▲ $60,118
Temporarily Rstr Net Assets$553,842$598,310▲ $44,468
Permanently Rstr Net Assets$49,186$49,990▲ $804
Total Net Assets Fund Balance$2,103,361$2,208,751▲ $105,390
Total Liabilities and Net Assets / Fund Balance$2,822,827$2,938,785▲ $115,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,196$511,903$660,099
Equipment$29,020$475,834$504,854
Land$45,152-$45,152

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$953,992$1,650▲ $58,477-$1,000,474
2016$945,919$4,807▲ $16,625-$953,992
2015$1,035,803$4,100▼ $79,592-$945,919
2014$1,054,652$9,235▼ $12,878-$1,035,803
2013$1,071,351$4,330▲ $118,645-$1,054,652
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark D BaldinoPres & CEOFT$73,556$10,395$83,951
Lisa GiacobbeCFOFT$55,798$9,116$64,914
Michael T HendersonVPFT$53,058$5,235$58,293

Board Members and Trustees

NameTitle
Linda WeeksChair
Tom KirwinVice Chair/s
Abbey MaurerDirector
Anita Favors ThompsonDirector
F James Wylie JrDirector
Janet E FerrisDirector
John D MahoneyDirector
Keith BowersDirector
Kenneth W HemmerlyDirector
Lenore Dobbins MuseDirector
Linda BiancoDirector
Maria SuberDirector
Merrill WimberleyDirector
Scott MaddoxDirector
Tommy L MillsDirector
William J PhelanDirector
Jackie WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,264,073
Program Service Revenue
$1,308,161
Investment Income
$6,879
Other Revenue
$10,642
All Other Contributions
$606,092
Change in Net Assets
$649

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
Other Non Cash Contri Table1$75,245Estimated Fair Market Value (FMV)
Total Noncash Contributions1$75,245-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,589,755
Revenue Not Reported on Form 990
$256,745
Total Revenue per Audited Statements
$4,846,500
Total Revenue per Form 990
$4,589,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,357,842
Other Expenses$2,231,264
Total Fundraising Expense$124,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,429,980$95,088$65,757$1,590,825
Other Employee Benefits$330,915$40,250$7,195$378,360
Fees for Services Other$288,077$4,305$3,159$295,541
Current Officers, Directors, Trustees, and Key Employees$10,612$157,089$14,711$182,412
All Other Expenses$113,848$33,437$5,842$153,127
Payroll Taxes$114,192$12,396$4,803$131,391
Occupancy$81,595$14,096$1,947$97,638
Pension Plan Contributions$65,544$8,128$1,182$74,854
Other Expenses$73,183$6,275$3,743$73,183
Fees for Services Legal-$55,200-$55,200
Travel$50,381$923$1,530$52,834
Fees for Services Accounting-$41,168-$41,168
Insurance$35,291$2,004$464$37,759
Office Expenses$22,215$3,794$9,322$35,331
Depreciation Depletion$26,363$2,535-$28,898
Advertising$2,123$127$5,162$7,412
Total Functional Expenses$3,987,474$476,815$124,817$4,589,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,741,110
Expenses per Audited Statements$4,589,106
Total Expenses per Form 990$4,589,106
Expenses Not Reported on Form 990$152,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,000
Fundraising Direct Expenses$34,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$105,135$35,000$25,070$9,930
Total Events$105,135$35,000$34,764$236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$439,351
Accrued Salaries Payable$131,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“The organization's board of directors reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Upon election or addition of a new board member or officer a conflict of interest disclosure is obtained. These are updated annually and monitored by the organization's executive assistant.”

Form 990, Page 6, Part VI, Line 15A

“As part of the organization's process for determining compensation for its ceo, the board reviews comparable compensation packages of similar agencies in the area. Deliberations and decisions are documented contemporaneously.”

Form 990, Page 6, Part VI, Line 15B

“For the organization's other officers and key employees the board reviews and sets salary ranges based on pay grade and similar positions at other agencies in the area.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public via photocopy or print, upon request.”

Filing and Contact Details

Filer

Filer Name
Elder Care Services Inc
EIN
59-1426079
Phone
8509215554
Address
2518 W TENNESSEE STREET, TALLAHASSEE, FL 32304

Signing Officer

Name
Mark D Baldino
Title
Pres & CEO
Phone
8509215554
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark D Baldino
Formed
1972
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
82
Volunteers
836

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Richard H Law CPA
Phone
8508786189
Supplemental Narrative

Additional Explanations

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

“Senior companion program (scp) - 96 volunteers provided services to 401 elders in their homes and day center facilities throughout leon and 8 surrounding counties. Seniors transporting at-risk seniors (stars) - volunteers provided 454 trips transporting clients to medical appointments, pharmacies and grocery stores valued at over 31,000.”

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

“In 2017, elder care services supported big bend area seniors with a variety of programs: elder day stay: seniors with cognitive or physical impairments who could no longer stay home alone were cared for at our elder day stay facility, a safe, home-like atmosphere. In addition to individualized supervision, elder day stay provides assistance with daily activities, medication management, exercise, nutritious meals and snacks, intellectually stimulating activities and socialization. In 2017, 75 seniors spent over 50,000 hours at our facility. Information & referral services: when you call elder care services, you reach a caring, well-informed bi- lingual counselor who is committed to answering questions and responding to requests for help. Nearly 3,000 in-bound information and referral callers were assisted or directed to partner agencies. In addition to providing the right phone number for a community resource, we also offer the following emergency or short-term help: emergency energy assistance - 231 seniors received assistance averaging 229 per client to assist with past due utility bills through eheap (emergency home energy assistance program for the elderly), chsp funds and private donations. Emergency food pantry - stocks essentials through donations of items such as ensure and non-perishable foods. Adaptive medical equipment loan program - saves seniors the cost of purchasing items such as wheelchairs, walkers, shower chairs, adult briefs, canes and bedside commodes. 1,623 seniors received free material aid valued at over 75,000 such as ambulatory aids, adaptive medical equipment, incontinence supplies, blankets, heaters, fans, furniture, and groceries through elder care services, inc.'s emergency assistance program. Emergency alert response - provides security by connecting isolated seniors with emergency services through lifeline units placed in their homes. Additional meal services: in addition to producing our meals on wheels for clients, our kitchen produces and delivers nutritious hot meals and snacks to various day care centers and after school programs on a contract basis. This helps leverage the cost of our meals.”

Form 990, Part XI, Line 9

“Fundraising direct exp adjustment 34,764 fundraising direct exp adjustment -34,764”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising direct exp adjustment 34,764”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising direct exp adjustment 34,764”

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IRS990/ActivityOrMissionDesc0FOR OVER FORTY-FIVE YEARS, ELDER CARE SERVICES, INC. HAS BEEN IMPROVING THE QUALITY OF LIFE FOR SENIORS IN THE BIG BEND AREA OF FLORIDA USING A VARIETY OF COMMUNITY-BASED SUPPORTIVE PROGRAMS AND SERVICES.
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IRS990/Desc0ELDER CARE SERVICES PROVIDED 168 FRAIL SENIORS WITH 29,525 HOURS OF IN-HOME AND COMMUNITY-BASED SERVICES, SUCH AS PERSONAL CARE, LIGHT HOUSEKEEPING, COMPANIONSHIP, RESPITE, MEDICAL TRANSPORTATION, CRISIS INTERVENTIONS, COUNSELING, AND PROFESSIONAL CARE MANAGEMENT IN 2017. IN ADDITION, OVER 12,500 HOURS OF ALZHEIMER'S RESPITE CARE WAS PROVIDED TO CLIENTS THROUGH IN-HOME SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1TOMMY L MILLS
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IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN D MAHONEY
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IRS990/Form990PartVIISectionAGrp/PersonNm8F JAMES WYLIE JR
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IRS990/Form990PartVIISectionAGrp/PersonNm18LISA GIACOBBE
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL T HENDERSON
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IRS990/MissionDesc0FOR OVER FORTY-FIVE YEARS, ELDER CARE SERVICES, INC. HAS BEEN IMPROVING THE QUALITY OF LIFE FOR SENIORS IN THE BIG BEND AREA OF FLORIDA USING A VARIETY OF COMMUNITY-BASED SUPPORTIVE PROGRAMS AND SERVICES.
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IRS990/PrincipalOfficerNm0MARK D BALDINO
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1579034
IRS990/ProgSrvcAccomActy2Grp/Desc0ELDER CARE SERVICES SENIOR VOLUNTEER PROGRAMS PROVIDE SENIORS 55 YEARS OF AGE OR OLDER THE OPPORTUNITY TO FILL NUMEROUS COMMUNITY NEEDS, WHILE KEEPING THEMSELVES ACTIVE AND ENGAGED. VOLUNTEER PROGRAMS ARE: RETIRED AND SENIOR VOLUNTEERS (RSVP) - 336 VOLUNTEERS SERVED OVER 36,900 HOURS AT 33 DIFFERENT LOCATIONS, FILLING VARIOUS NEEDS AT NONPROFIT AGENCIES, SENIOR CENTERS, FOOD DISTRIBUTION SITES, AND LIBRARIES, AND OTHER LOCATIONS. FOSTER GRANDPARENT PROGRAM (FGP) - 133 VOLUNTEERS TUTORED/MENTORED 325 PRE-K, ELEMENTARY, & MIDDLE SCHOOL STUDENTS IN 22 PUBLIC SCHOOLS AND AGENCIES THROUGHOUT LEON AND 4 SURROUNDING COUNTIES. SENIOR COMPANION PROGRAM (SCP) - 96 VOLUNTEERS PROVIDED SERVICES TO 401 ELDERS IN THEIR HOMES AND DAY CENTER FACILITIES THROUGHOUT LEON AND 8 SURROUNDING COUNTIES. SENIORS TRANSPORTING AT-RISK SENIORS (STARS) - VOLUNTEERS PROVIDED 454 TRIPS TRANSPORTING CLIENTS TO MEDICAL APPOINTMENTS, PHARMACIES AND GROCERY STORES VALUED AT OVER 31,000.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012459
IRS990/ProgSrvcAccomActy3Grp/Desc0ELDER CARE SERVICES NUTRITION SERVICES PROGRAMS HAVE BEEN SERVING SENIORS SINCE 1972 BY PROVIDING A HOT MEAL WHICH MEETS ONE-THIRD OF THEIR RECOMMENDED DAILY NUTRITIONAL REQUIREMENTS. IN 2017, APPROXIMATELY 700 HOMEBOUND SENIORS RECEIVED 96,168 MEALS THROUGH THE MEALS ON WHEELS PROGRAM. OVER 300 SENIORS ENJOYED 35,677 LUNCHES, ALONG WITH SOCIAL INTERACTION AND PHYSICAL ACTIVITIES DURING THE WEEKDAYS AT 8 CONGREGATE MEAL SITES. 840 VOLUNTEERS DELIVERED A HOT LUNCH TO PARTICIPANT'S HOMES MONDAY THROUGH FRIDAY, INCLUDING HOLIDAYS, CONTRIBUTING (IN-KIND) OVER 370,000 IN TIME AND MILEAGE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 2017, ELDER CARE SERVICES SUPPORTED BIG BEND AREA SENIORS WITH A VARIETY OF PROGRAMS: ELDER DAY STAY: SENIORS WITH COGNITIVE OR PHYSICAL IMPAIRMENTS WHO COULD NO LONGER STAY HOME ALONE WERE CARED FOR AT OUR ELDER DAY STAY FACILITY, A SAFE, HOME-LIKE ATMOSPHERE. IN ADDITION TO INDIVIDUALIZED SUPERVISION, ELDER DAY STAY PROVIDES ASSISTANCE WITH DAILY ACTIVITIES, MEDICATION MANAGEMENT, EXERCISE, NUTRITIOUS MEALS AND SNACKS, INTELLECTUALLY STIMULATING ACTIVITIES AND SOCIALIZATION. IN 2017, 75 SENIORS SPENT OVER 50,000 HOURS AT OUR FACILITY. INFORMATION & REFERRAL SERVICES: WHEN YOU CALL ELDER CARE SERVICES, YOU REACH A CARING, WELL-INFORMED BI- LINGUAL COUNSELOR WHO IS COMMITTED TO ANSWERING QUESTIONS AND RESPONDING TO REQUESTS FOR HELP. NEARLY 3,000 IN-BOUND INFORMATION AND REFERRAL CALLERS WERE ASSISTED OR DIRECTED TO PARTNER AGENCIES. IN ADDITION TO PROVIDING THE RIGHT PHONE NUMBER FOR A COMMUNITY RESOURCE, WE ALSO OFFER THE FOLLOWING EMERGENCY OR SHORT-TERM HELP: EMERGENCY ENERGY ASSISTANCE - 231 SENIORS RECEIVED ASSISTANCE AVERAGING 229 PER CLIENT TO ASSIST WITH PAST DUE UTILITY BILLS THROUGH EHEAP (EMERGENCY HOME ENERGY ASSISTANCE PROGRAM FOR THE ELDERLY), CHSP FUNDS AND PRIVATE DONATIONS. EMERGENCY FOOD PANTRY - STOCKS ESSENTIALS THROUGH DONATIONS OF ITEMS SUCH AS ENSURE AND NON-PERISHABLE FOODS. ADAPTIVE MEDICAL EQUIPMENT LOAN PROGRAM - SAVES SENIORS THE COST OF PURCHASING ITEMS SUCH AS WHEELCHAIRS, WALKERS, SHOWER CHAIRS, ADULT BRIEFS, CANES AND BEDSIDE COMMODES. 1,623 SENIORS RECEIVED FREE MATERIAL AID VALUED AT OVER 75,000 SUCH AS AMBULATORY AIDS, ADAPTIVE MEDICAL EQUIPMENT, INCONTINENCE SUPPLIES, BLANKETS, HEATERS, FANS, FURNITURE, AND GROCERIES THROUGH ELDER CARE SERVICES, INC.'S EMERGENCY ASSISTANCE PROGRAM. EMERGENCY ALERT RESPONSE - PROVIDES SECURITY BY CONNECTING ISOLATED SENIORS WITH EMERGENCY SERVICES THROUGH LIFELINE UNITS PLACED IN THEIR HOMES. ADDITIONAL MEAL SERVICES: IN ADDITION TO PRODUCING OUR MEALS ON WHEELS FOR CLIENTS, OUR KITCHEN PRODUCES AND DELIVERS NUTRITIOUS HOT MEALS AND SNACKS TO VARIOUS DAY CARE CENTERS AND AFTER SCHOOL PROGRAMS ON A CONTRACT BASIS. THIS HELPS LEVERAGE THE COST OF OUR MEALS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 51,213

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,938,785
Liabilities
$730,034
Net assets
$2,208,751
Revenue
$4,589,755
Expenses
$4,589,106
Net income
$649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$1.03$1.81$4.87$5.29$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.90$2.19$5.49$5.94$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.36$2.54$4.33$4.85$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.26$3.29$4.58$4.70$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.29$3.24$4.54$4.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.34$2.58$5.07$4.77$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.74$2.11$4.71$4.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.73$2.21$4.59$4.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.72$2.10$4.68$4.94$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.30$2.31$4.46$4.22$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.43$2.13$4.94$4.58$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.32$1.74$4.13$4.23$0.10
2012Summary only. Only limited summary data is available for this year.$2.04$0.30$1.73$4.14$4.44$0.30
2011Summary only. Only limited summary data is available for this year.$2.17$0.26$1.91$4.10$4.19$0.09