Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$51,516
Up $7,638 (+17%) from 2018
Net Assets
Up$42,295
Up $5,737 (+16%) from 2018
Liabilities
Up$9,221
Up $1,901 (+26%) from 2018
Revenue And Expenses
Revenue
Up$141,597
Up $19,013 (+16%) from 2018
Expenses
Up$135,860
Up $23,891 (+21%) from 2018
Net Income
Down$5,737
Down $4,878 (-46%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $141,597
Mission and Program Overview
Mission
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,
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $27,920 | $30,934 | ▲ $3,014 |
| Cash and Non-Interest-Bearing Accounts | $11,090 | $17,020 | ▲ $5,930 |
| Accounts Receivable | $3,924 | $2,713 | ▼ $1,211 |
| Land, Buildings, and Equipment, Net | $944 | $849 | ▼ $95 |
| Total Assets | $43,878 | $51,516 | ▲ $7,638 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,320 | $9,221 | ▲ $1,901 |
| Total Liabilities | $7,320 | $9,221 | ▲ $1,901 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,558 | $42,295 | ▲ $5,737 |
| Total Net Assets Fund Balance | $36,558 | $42,295 | ▲ $5,737 |
| Total Liabilities and Net Assets / Fund Balance | $43,878 | $51,516 | ▲ $7,638 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $849 | $107 | $956 |
| Land | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary M Staik | Operations Director | PT | $20,406 | $20,406 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dave Layne | President |
| Michael Young | Vice President |
| Bryan Race | Director |
| Debra Pipkin | Director |
| Ed Dixon | Director |
| Judy Legel | Director |
| Julia B Mercer | Director |
| Karen Davenport | Director |
| Lu Edwards | Director |
| Richard Pipkin | Director |
| Pamela Lamp | Secretary |
| Paul T Staik | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $44,574
- Program Service Revenue
- $97,003
- Investment Income
- $20
- Other Revenue
- $0
- All Other Contributions
- $17,774
- Change in Net Assets
- $5,737
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $113,143 |
| Salaries, Compensation, and Employee Benefits | $21,967 |
| Grants and Similar Amounts Paid | $750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $102,515 | $1,644 | $0 | $104,159 |
| Other Salaries and Wages | $20,406 | $0 | $0 | $20,406 |
| Office Expenses | $0 | $4,455 | $0 | $4,455 |
| Conferences and Meetings | $2,077 | $0 | $0 | $2,077 |
| Fees for Services Other | $0 | $1,569 | $0 | $1,569 |
| Payroll Taxes | $1,561 | $0 | $0 | $1,561 |
| Grants to Domestic Orgs | $750 | - | - | $750 |
| Insurance | $0 | $594 | $0 | $594 |
| Travel | $193 | $0 | $0 | $193 |
| Depreciation Depletion | $0 | $95 | $0 | $95 |
| Other Expenses | $0 | $1 | $0 | $1 |
| Total Functional Expenses | $127,502 | $8,358 | $0 | $135,860 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
Filing and Contact Details
Filer
- Filer Name
- Sebring Meals on Wheels Inc
- EIN
- 59-1463626
- Phone
- 8634021818
- Address
- PO BOX 169, SEBRING, FL 33871
Signing Officer
- Name
- Paul T Staik
- Title
- Treasurer
- Phone
- 8634021818
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dave Layne
- Formed
- 1973
- Legal Domicile
- Fl
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 1
- Volunteers
- 100
Preparer
- Firm
- Carlos R Roman CPA PA
- Address
- 226 S Ridgewood Drive, Sebring, FL 33870-3339
- Preparer
- Carlos R Roman CPA
- Phone
- 8633141515
Supplemental Narrative
Additional Explanations
Other
“PART V LINE 1a: ALL PAYMENTS TO OUTSIDE BUSINESSES WERE PAID TO CORPORATIONS AND NO FORM 1099 MISC WERE REQUIRED TO BE FILED.”
Pt VI, Line 6
“The organization has 13 members, individuals who contributed time, money or services to the organization.”
Pt VI, Line 7A
“Each member has one vote to elect officers and directors at the annual board meeting.”
Pt VI, Line 11B
“The form 990 is presented as new business at regularly scheduled board meetings.”
Pt VI, Line 15A
“Yes, board members review the salary of the operations director and vote on the current pay scale.”
Pt VI, Line 19
“All meetings are open to the public and records are available for public inspection.”
Pt VIII
“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.”
Pt VIII
“Line 2f all other program service revenue; amount is meal fees collected from seniors, business activity code 624210”
Pt VIII
“Line 1f: other contributions, gifts, grants and similar recipts; amount are donations from the general public, no major donors or unusual grants were received”
Form 990, Part IX, Line 24E
“Program Services:Food 96529. 96529. 0. 0.”
Form 990, Part IX, Line 24E
“Program Services:Fundraising Expenses:Golf Expenses:Other 5402. 5402. 0. 0.”
Form 990, Part IX, Line 24E
“Program Services:Fundraising Expenses:Kentucky Derby Expenses 450. 450. 0. 0.”
Form 990, Part IX, Line 24E
“Program Services:Fundraising Expenses:Other 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Management & General:Dues & Subscriptions 375. 0. 375. 0.”
Form 990, Part IX, Line 24E
“Management & General:Licenses and Permits 145. 0. 145. 0.”
Form 990, Part IX, Line 24E
“Management & General:Miscellaneous:Other 955. 0. 955. 0.”
Form 990, Part IX, Line 24E
“Management & General:Telephone, Telecommunications 35. 0. 35. 0.”
Form 990, Part IX, Line 24E
“Program services - other 134. 134. 0. 0.”
Form 990, Part IX, Line 24E
“Mail box rental 134. 0. 134. 0.”
Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7320 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9221 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3924 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2713 |
| 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 | 17774 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104159 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2077 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2077 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26800 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 113143 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21967 |
| IRS990/CYTotalExpensesAmt | 0 | 135860 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 141597 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95 |
| IRS990/Desc | 0 | IN 2019, WE DELIVERED 21,468 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 127502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1569 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1569 |
| 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 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 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 | LU EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIA B MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY M STAIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAMELA LAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYAN RACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD PIPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDY LEGEL |
| 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 | 20406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OPERATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 26800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 141597 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 594 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 956 |
| 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 CLIENTS IN HIGHLANDS COUNTY, FLORIDA, AT COST, MONDAY TO FRIDAY, 52 WEEKS A YEAR, INCLUDING HOLIDAYS (GRATIS ON BIRTHDAY, THANKSGIVING, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42295 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36558 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42295 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4455 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4455 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ROUNDING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20406 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20406 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1561 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVE LAYNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43900 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 920 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 95449 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15600 |
| IRS990/PYTotalExpensesAmt | 0 | 111969 |
| IRS990/PYTotalRevenueAmt | 0 | 122584 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5737 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 97003 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27920 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 192895 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 444483 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97380 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 187895 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 192895 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 192957 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 849 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 956 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 849 |
| 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 13 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 96529. 96529. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Program Services:Fundraising Expenses:Golf Expenses:Other 5402. 5402. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Program Services:Fundraising Expenses:Kentucky Derby Expenses 450. 450. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Program Services:Fundraising Expenses:Other 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Management & General:Dues & Subscriptions 375. 0. 375. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Management & General:Licenses and Permits 145. 0. 145. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Management & General:Miscellaneous:Other 955. 0. 955. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Management & General:Telephone, Telecommunications 35. 0. 35. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PROGRAM SERVICES - OTHER 134. 134. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MAIL BOX RENTAL 134. 0. 134. 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 43878 |
| IRS990/TotalAssetsEOYAmt | 0 | 51516 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 43878 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 51516 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 44574 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8358 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 127502 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 135860 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7320 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9221 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7320 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9221 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 36558 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 42295 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 97003 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 127502 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 97003 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20406 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97023 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 141597 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 43878 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 51516 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 193 |
| IRS990/TravelGrp/TotalAmt | 0 | 193 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $51,516
- Liabilities
- $9,221
- Net assets
- $42,295
- Revenue
- $141,597
- Expenses
- $135,860
- Net income
- $5,737