Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$31,797
Up $4,983 (+19%) from 2016
Net Assets
Up$25,943
Up $6,737 (+35%) from 2016
Liabilities
Down$5,854
Down $1,754 (-23%) from 2016
Revenue
Down$121,178
Down $10,537 (-8.0%) from 2016
Expenses
Down$114,441
Down $7,288 (-6.0%) from 2016
Net Income
Down$6,737
Down $3,249 (-33%) from 2016
Deliver cooked nutritious meals to homebound clients in highlands county, florida, at cost, monday to friday, 52 weeks a year, including holidays
Deliver cooked nutritious meals to homebound clients in highlands county, florida, at cost, monday to friday, 52 weeks a year, including holidays (gratis on birthday, thanksgiving,
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $13,933 | $16,311 | ▲ $2,378 |
| Cash and Non-Interest-Bearing Accounts | $6,509 | $9,852 | ▲ $3,343 |
| Accounts Receivable | $6,372 | $5,634 | ▼ $738 |
| Total Assets | $26,814 | $31,797 | ▲ $4,983 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,608 | $5,854 | ▼ $1,754 |
| Total Liabilities | $7,608 | $5,854 | ▼ $1,754 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,206 | $25,943 | ▲ $6,737 |
| Total Net Assets Fund Balance | $19,206 | $25,943 | ▲ $6,737 |
| Total Liabilities and Net Assets / Fund Balance | $26,814 | $31,797 | ▲ $4,983 |
| Name | Title |
|---|---|
| Dave Layne | President |
| Michael Young | Vice President |
| Andrew Crorken | Director |
| Ben Oswald | Director |
| Ed Dixon | Director |
| Eugene Fernsler | Director |
| Julia B Mercer | Director |
| Lu Edwards | Director |
| Mary M Staik | Operations Director |
| Debra Pipkin | Secretary |
| Paul T Staik | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $93,474 |
| Salaries, Compensation, and Employee Benefits | $20,367 |
| Grants and Similar Amounts Paid | $600 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $87,957 | $935 | $0 | $88,892 |
| Other Salaries and Wages | $18,920 | $0 | $0 | $18,920 |
| Office Expenses | $0 | $2,825 | $0 | $2,825 |
| Payroll Taxes | $1,447 | $0 | $0 | $1,447 |
| Insurance | $0 | $1,283 | $0 | $1,283 |
| Grants to Domestic Orgs | $600 | - | - | $600 |
| Travel | $260 | $0 | $0 | $260 |
| Fees for Services Other | $0 | $214 | $0 | $214 |
| Total Functional Expenses | $109,184 | $5,257 | $0 | $114,441 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“PART V LINE 1a: ALL PAYMENTS TO OUTSIDE BUSINESSES WERE PAID TO CORPORATIONS AND NO FORM 1099 MISC WERE REQUIRED TO BE FILED.”
“The organization has 11 members, individuals who contributed time, money or services to the organization.”
“Each member has one vote to elect officers and directors at the annual board meeting.”
“The form 990 is presented as new business at regularly scheduled board meetings.”
“Yes, board members review the salary of the operations director and vote on the current pay scale.”
“All meetings are open to the public and records are available for public inspection.”
“LINE 1c, FUND RAISING EVENTS: EVENTS ARE CONDUCTED FOR THE SOLE PURPOSE OF RAISING FUNDS TO SUBSIDIZE THE COST OF FOOD WHICH NORMALLY EXCEED WHAT IS COLLECTED FROM SENIORS.”
“Line 2f all other program service revenue; amount is meal fees collected from seniors, business activity code 624210”
“Line 1f: other contributions, gifts, grants and similar recipts; amount are donations from the general public, no major donors or unusual grants were received”
“Program Services:Food 83155. 83155. 0. 0.”
“Program Services:Fundraising Expenses:Golf Expenses:Other 4408. 4408. 0. 0.”
“Program Services:Fundraising Expenses:Kentucky Derby Expenses 300. 300. 0. 0.”
“Program Services:Fundraising Expenses:Other 96. 96. 0. 0.”
“Management & General:Dues & Subscriptions 300. 0. 300. 0.”
“Management & General:Licenses and Permits 265. 0. 265. 0.”
“Management & General:Miscellaneous:Other 370. 0. 370. 0.”
“ROUNDING -2. -2. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7608 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5854 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6372 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5634 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DELIVER COOKED NUTRITIOUS MEALS TO HOMEBOUND CLIENTS IN HIGHLANDS COUNTY, FLORIDA, AT COST, MONDAY TO FRIDAY, 52 WEEKS A YEAR, INCLUDING HOLIDAYS (GRATIS ON BIRTHDAY, THANKSGIVING, |
| IRS990/AllOtherContributionsAmt | 0 | 19636 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87957 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88892 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL STAIK TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8634021818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 S PINE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEBRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33871 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37197 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 93474 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83969 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20367 |
| IRS990/CYTotalExpensesAmt | 0 | 114441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 121178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | IN 2017, WE DELIVERED 21,758 COOKED NUTRITIOUS MEALS TO HOMEBOUND CLIENTS IN HIGHLANDS COUNTY, FLORIDA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 109184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 214 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.00 |
| 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/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE LAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL T STAIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRA PIPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW CRORKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LU EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN OSWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EUGENE FERNSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIA B MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY M STAIK |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OPERATIONS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 17561 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 121178 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1283 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1283 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DELIVER COOKED NUTRITIOUS MEALS TO HOMEBOUND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25943 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2825 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2825 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18920 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18920 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1447 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1447 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVE LAYNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39981 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 102141 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9986 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18988 |
| IRS990/PYTotalExpensesAmt | 0 | 121729 |
| IRS990/PYTotalRevenueAmt | 0 | 131715 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6737 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 83969 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13933 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 160867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2164 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 89962 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 160867 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 160867 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 163031 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART V LINE 1a: ALL PAYMENTS TO OUTSIDE BUSINESSES WERE PAID TO CORPORATIONS AND NO FORM 1099 MISC WERE REQUIRED TO BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS 11 MEMBERS, INDIVIDUALS WHO CONTRIBUTED TIME, MONEY OR SERVICES TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH MEMBER HAS ONE VOTE TO ELECT OFFICERS AND DIRECTORS AT THE ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PRESENTED AS NEW BUSINESS AT REGULARLY SCHEDULED BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YES, BOARD MEMBERS REVIEW THE SALARY OF THE OPERATIONS DIRECTOR AND VOTE ON THE CURRENT PAY SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL MEETINGS ARE OPEN TO THE PUBLIC AND RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LINE 1c, FUND RAISING EVENTS: EVENTS ARE CONDUCTED FOR THE SOLE PURPOSE OF RAISING FUNDS TO SUBSIDIZE THE COST OF FOOD WHICH NORMALLY EXCEED WHAT IS COLLECTED FROM SENIORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LINE 2F ALL OTHER PROGRAM SERVICE REVENUE; AMOUNT IS MEAL FEES COLLECTED FROM SENIORS, BUSINESS ACTIVITY CODE 624210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LINE 1F: OTHER CONTRIBUTIONS, GIFTS, GRANTS AND SIMILAR RECIPTS; AMOUNT ARE DONATIONS FROM THE GENERAL PUBLIC, NO MAJOR DONORS OR UNUSUAL GRANTS WERE RECEIVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program Services:Food 83155. 83155. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Program Services:Fundraising Expenses:Golf Expenses:Other 4408. 4408. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Program Services:Fundraising Expenses:Kentucky Derby Expenses 300. 300. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Program Services:Fundraising Expenses:Other 96. 96. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Management & General:Dues & Subscriptions 300. 0. 300. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Management & General:Licenses and Permits 265. 0. 265. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Management & General:Miscellaneous:Other 370. 0. 370. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ROUNDING -2. -2. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 26814 |
| IRS990/TotalAssetsEOYAmt | 0 | 31797 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 26814 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 31797 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 37197 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5257 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 109184 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 114441 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7608 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5854 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7608 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5854 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19206 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 25943 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 83969 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 109184 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 83969 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83981 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 121178 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 26814 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 31797 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/TravelGrp/TotalAmt | 0 | 260 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 19206 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 25943 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 169 |
| IRS990/USAddress/CityNm | 0 | SEBRING |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33871 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL T STAIK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8634021818 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEBRING MEALS ON WHEELS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEBR |
| ReturnHeader/Filer/EIN | 0 | 591463626 |
| ReturnHeader/Filer/PhoneNum | 0 | 8634021818 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 169 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEBRING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33871 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 47B5656292DD0CA4C4E682161E85F7617F30BDAC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 47B5656292DD0CA4C4E682161E85F7617F30BDAC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.58.41.1 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:50:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carlos R Roman CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 226 S Ridgewood Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sebring |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 338703339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8633141515 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLOS R ROMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-06T07:50:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.