Civic Intelligence

Meals on Wheels Etc Inc.

990 • Fiscal year 2017 • EIN 59-2977907

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

2801 S Financial CourtSanford, FL 32773

(407) 333-8877

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

70th percentile

$101,782

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$1,011,426

Up $44,102 (+4.6%) from 2016

Net Assets

Up

$738,328

Up $51,470 (+7.5%) from 2016

Liabilities

Down

$273,098

Down $7,368 (-2.6%) from 2016

Revenue

Up

$3,042,783

Up $356,353 (+13%) from 2016

Expenses

Up

$2,991,313

Up $122,610 (+4.3%) from 2016

Net Income

Up

$51,470

Up $233,743 (+128%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,427,322Liabilities 2011: $136,457Net Assets 2011: $1,290,8652011Assets 2012: $1,237,528Liabilities 2012: $185,505Net Assets 2012: $1,052,0232012Assets 2013: $1,045,614Liabilities 2013: $121,835Net Assets 2013: $923,7792013Assets 2014: $1,184,317Liabilities 2014: $276,062Net Assets 2014: $908,2552014Assets 2015: $1,117,813Liabilities 2015: $248,682Net Assets 2015: $869,1312015Assets 2016: $967,324Liabilities 2016: $280,466Net Assets 2016: $686,8582016Assets 2017: $1,011,426Liabilities 2017: $273,098Net Assets 2017: $738,3282017Assets 2018: $1,044,965Liabilities 2018: $299,865Net Assets 2018: $745,1002018Assets 2019: $1,016,240Liabilities 2019: $318,666Net Assets 2019: $697,5742019Assets 2020: $1,746,744Liabilities 2020: $534,878Net Assets 2020: $1,211,8662020Assets 2021: $1,822,420Liabilities 2021: $519,004Net Assets 2021: $1,303,4162021Assets 2022: $6,739,142Liabilities 2022: $5,748,021Net Assets 2022: $991,1212022Assets 2023: $9,539,561Liabilities 2023: $8,576,399Net Assets 2023: $963,1622023Assets 2024: $9,744,456Liabilities 2024: $8,594,018Net Assets 2024: $1,150,4382024

Highlighted filing

2017

Assets$1,011,426
Liabilities$273,098
Net Assets$738,328

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,751,2352011Revenue 2012: $3,882,980Expenses 2012: $4,121,822Net Income 2012: -$238,8422012Revenue 2013: $3,100,344Expenses 2013: $3,228,588Net Income 2013: -$128,2442013Revenue 2014: $3,433,984Expenses 2014: $3,449,508Net Income 2014: -$15,5242014Revenue 2015: $3,106,706Expenses 2015: $3,145,830Net Income 2015: -$39,1242015Revenue 2016: $2,686,430Expenses 2016: $2,868,703Net Income 2016: -$182,2732016Revenue 2017: $3,042,783Expenses 2017: $2,991,313Net Income 2017: $51,4702017Revenue 2018: $3,007,051Expenses 2018: $3,000,279Net Income 2018: $6,7722018Revenue 2019: $3,274,629Expenses 2019: $3,322,155Net Income 2019: -$47,5262019Revenue 2020: $3,474,524Expenses 2020: $2,929,942Net Income 2020: $544,5822020Revenue 2021: $3,677,440Expenses 2021: $3,585,890Net Income 2021: $91,5502021Revenue 2022: $3,582,567Expenses 2022: $3,894,862Net Income 2022: -$312,2952022Revenue 2023: $4,537,226Expenses 2023: $4,565,185Net Income 2023: -$27,9592023Revenue 2024: $4,442,860Expenses 2024: $4,255,584Net Income 2024: $187,2762024

Highlighted filing

2017

Revenue$3,042,783
Expenses$2,991,313
Net Income$51,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$3,049,123
Mission and Program Overview

Mission

Dedicated to enhancing the quality of life for young and old by providing appetizing and nutritious meals as well as support services for seniors which enable them to maintain their independence and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,515$470,971▼ $37,544
Accounts Receivable$302,687$343,693▲ $41,006
Cash and Non-Interest-Bearing Accounts$78,308$123,942▲ $45,634
Inventories for Sale or Use$77,814$72,820▼ $4,994
Total Assets$967,324$1,011,426▲ $44,102
Liabilities
Accounts Payable and Accrued Expenses$187,060$162,878▼ $24,182
Other Liabilities$43,826$59,856▲ $16,030
Unsecured Notes Loans Payable$29,840$37,819▲ $7,979
Mortgage Notes Payable Secured by Investment Property$19,740$12,545▼ $7,195
Total Liabilities$280,466$273,098▼ $7,368
Net Assets / Fund Balance
Unrestricted Net Assets$633,697$708,038▲ $74,341
Temporarily Rstr Net Assets$53,161$30,290▼ $22,871
Total Net Assets Fund Balance$686,858$738,328▲ $51,470
Total Liabilities and Net Assets / Fund Balance$967,324$1,011,426▲ $44,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$292,723$860,472$1,153,195
Leasehold Improvements$178,248$246,529$424,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sherry FincherExecutive DiFT$101,782$101,782

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,972,386
Program Service Revenue
$988,488
Investment Income
$45
Other Revenue
$81,864
All Other Contributions
$431,989
Change in Net Assets
$51,470

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
Cars and Other Vehicles1$27,545Retail Invoice
Other Non Cash Contri Table1$562Retail Value
Total Noncash Contributions2$28,107-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,042,783
Total Revenue per Audited Statements
$3,042,783
Total Revenue per Form 990
$3,042,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,729,746
Salaries, Compensation, and Employee Benefits$1,261,567
Total Fundraising Expense$41,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,877$214,234$22,468$905,579
Occupancy$159,851$25,293$2,113$187,257
Other Employee Benefits$98,120$35,526$4,318$137,964
Other Expenses$108,874$831$566$109,705
Payroll Taxes$78,774$27,353$3,282$109,409
Depreciation Depletion$102,139$1,892$248$104,279
Current Officers, Directors, Trustees, and Key Employees$50,890$42,749$8,143$101,782
All Other Expenses$19,732$1,248-$20,980
Travel$13,357$1,469$108$14,934
Office Expenses$7,154$681-$7,835
Pension Plan Contributions$4,919$1,709$205$6,833
Total Functional Expenses$2,583,644$366,218$41,451$2,991,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,991,313
Total Expenses per Audited Statements$2,991,313
Total Expenses per Form 990$2,991,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,204
Fundraising Direct Expenses$6,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Santa$51,866$51,866$1,789$50,077
March for Meals$10,500$10,500$371$10,129
Total Events$88,204$88,204$6,340$81,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David R BillsboroughDirectorEmployee Health InsNo$141,648
Charissa Eller-valley Natl BankDirectorAgency Bank AccountsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$59,856
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
Yes
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 management team of the organization reviews and approves the form 990 filing and then presents it for approval by the board.

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

Every board member signs a conflict of interest statement on an annual basis.

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

The board of directors compare compensation of the executive director for similar agencies based on information compiled and published by a local philanthropic group. The board then determines the annual salary and benefits of the executive director based on performance and comparable agencies.

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

The executive director sets the salaries of all other personnel. Total salary and benefit costs are approved by the board as part of the budgeting process.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Meals on Wheels Etc Inc
EIN
59-2977907
Phone
4073338877
Address
2801 S FINANCIAL COURT, SANFORD, FL 32773

Signing Officer

Name
Sherry Fincher
Title
Executive Director
Phone
4073338877
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Fincher
Formed
1989
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
54
Volunteers
903

Preparer

Firm
Greene Dycus & Co Pa
Address
205 N ELM AVE, SANFORD, FL 32771-1274
Preparer
Robert Kimelman
Phone
4073220561
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Total volunteers by program: volunteer hours board of directors 11 314 kitchen 108 1,038 chores 280 1,012 congregate meals 150 4,510 home delivered meals 365 30,303

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

Title iii, ci - congregate meals 181 seniors received 18,927 hot, nutritious noonday meals at four convenient locations throughout the county. Socialization, nutrition education, health and wellness presentations, chair aerobics and a variety of other activities were conducted, all of which help the elderly maintain a healthy lifestyle, and decrease loneliness and isolation from the larger community. Title iiie-g - grandparents raising grandchildren 1,410 transportation trips to community resources were provided to 6 eligible caregivers who are raising children under 18 years of age, or disabled family members.

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

Home weatherization 36 homes of low-income county residents were weatherized through a contract with the department of economic opportunity,state of florida. Weatherization services included replacement of windows, insulation, energy-saving appliances, heat/air, and various other measures designed to reduce monthly energy bills.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization adopted the provisions of fasb interpretation no. 48, accounting for uncertainty in income taxes (fasb asc 740-10). Under this interpretation, the organization is required to evaluate each of its tax positions to determine if they are more likely than not to be sustained if the taxing authority examines the respective position. A tax position includes an entity's status, including its status as a 501(c)(3), and the decision nor to file a tax return. The organization has evaluated each of its tax positions and has determined that no provision or liability for income taxes is necessary.

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IRS990/FundraisingGrossIncomeAmt088204
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01540397
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03049123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077814
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072820
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01107001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0508515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470971
IRS990/LandBldgEquipCostOrOtherBssAmt01577972
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR YOUNG AND OLD BY PROVIDING APPETIZING AND NUTRITIOUS MEALS AS WELL AS SUPPORT SERVICES FOR SENIORS WHICH ENABLE THEM TO MAINTAIN THEIR INDEPENDENCE AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019740
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012545
IRS990/NetAssetsOrFundBalancesBOYAmt0686858
IRS990/NetAssetsOrFundBalancesEOYAmt0738328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081864
IRS990/NoncashContributionsAmt028107
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02113
IRS990/OccupancyGrp/ManagementAndGeneralAmt025293
IRS990/OccupancyGrp/ProgramServicesAmt0159851
IRS990/OccupancyGrp/TotalAmt0187257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0681
IRS990/OfficeExpensesGrp/ProgramServicesAmt07154
IRS990/OfficeExpensesGrp/TotalAmt07835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137964
IRS990/OtherExpensesGrp/Desc0MEALS AND FOOD
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTOR AND CONSULT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3FLEET MAINTENANCE AND INS
IRS990/OtherExpensesGrp/FundraisingAmt0566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2831
IRS990/OtherExpensesGrp/ProgramServicesAmt0809249
IRS990/OtherExpensesGrp/ProgramServicesAmt1340566
IRS990/OtherExpensesGrp/ProgramServicesAmt2121142
IRS990/OtherExpensesGrp/ProgramServicesAmt3108874
IRS990/OtherExpensesGrp/TotalAmt0809249
IRS990/OtherExpensesGrp/TotalAmt1344763
IRS990/OtherExpensesGrp/TotalAmt2130744
IRS990/OtherExpensesGrp/TotalAmt3109705
IRS990/OtherLiabilitiesGrp/BOYAmt043826
IRS990/OtherLiabilitiesGrp/EOYAmt059856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905579
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027353
IRS990/PayrollTaxesGrp/ProgramServicesAmt078774
IRS990/PayrollTaxesGrp/TotalAmt0109409
IRS990/PensionPlanContributionsGrp/FundraisingAmt0205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04919
IRS990/PensionPlanContributionsGrp/TotalAmt06833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRY FINCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT CATERING
IRS990/ProgramServiceRevenueGrp/Desc1EVENT CATERING
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0816131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0816131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272609
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt099748
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER LOCAL SERVICES 445,442 DAY-CARE MEALS WERE PROVIDED TO CHILDREN THROUGH CONTRACTS WITH PUBLIC AND PRIVATE CHILD DAYCARES. 35,376 MEALS WERE PROVIDED TO SENIORS THROUGH PRIVATE CONTRACTS. CATERING WAS ALSO PROVIDED FOR SPECIAL EVENTS TO PUBLIC AND PRIVATE ENTITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0887261
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE IIIB - SOCIAL SERVICES 15,956 DOOR-TO-DOOR TRANSPORTATION TRIPS WERE PROVIDED TO 238 SENIORS. TRIPS INCLUDED MEDICAL APPOINTMENTS, GROCERY SHOPPING, ESSENTIAL ERRANDS, AND CONGREGATE DINING. 1,590 HOURS OF SCREENING AND ASSESSMENT TO DETERMINE PROGRAM ELIGIBILITY AND PRIORITIZE THOSE IN MOST NEED WERE PROVIDED TO 773 SENIORS. 790 HOURS OF HOMEMAKING WERE PROVIDED TO 26 FRAIL, HOMEBOUND SENIORS. 288 HOURS OF CHORE SERVICE INCLUDING HOME REPAIRS, WHEEL CHAIR RAMPS, INSTALLATION OF GRAB BARS, AND HEAVY YARD PROJECTS WERE PROVIDED TO 50 SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0534672
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME WEATHERIZATION 36 HOMES OF LOW-INCOME COUNTY RESIDENTS WERE WEATHERIZED THROUGH A CONTRACT WITH THE DEPARTMENT OF ECONOMIC OPPORTUNITY,STATE OF FLORIDA. WEATHERIZATION SERVICES INCLUDED REPLACEMENT OF WINDOWS, INSULATION, ENERGY-SAVING APPLIANCES, HEAT/AIR, AND VARIOUS OTHER MEASURES DESIGNED TO REDUCE MONTHLY ENERGY BILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0312641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01746793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01600
IRS990/PYOtherExpensesAmt01550787
IRS990/PYOtherRevenueAmt073111
IRS990/PYProgramServiceRevenueAmt0864926
IRS990/PYRevenuesLessExpensesAmt0-182273
IRS990/PYSalariesCompEmpBnftPaidAmt01317916
IRS990/PYTotalExpensesAmt02868703
IRS990/PYTotalRevenueAmt02686430
IRS990/ReconcilationRevenueExpnssAmt051470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICES 5,635,432 SPECIAL EVENTS 351,482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01972386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01746793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01745057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01952321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01957098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09373655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0976944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01070352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0938037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01360025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01475953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01142547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05986914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60970
IRS990ScheduleA/PublicSupportPY170Pct00.59830
IRS990ScheduleA/PublicSupportTotal170Amt09373655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01972386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01746793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01745057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01952321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01957098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09373655
IRS990ScheduleA/TotalSupportAmt015374288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02116
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011441
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0860472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01153195
IRS990ScheduleD/ExpensesSubtotalAmt02991313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0424777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt03042783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740-10). UNDER THIS INTERPRETATION, THE ORGANIZATION IS REQUIRED TO EVALUATE EACH OF ITS TAX POSITIONS TO DETERMINE IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF THE TAXING AUTHORITY EXAMINES THE RESPECTIVE POSITION. A TAX POSITION INCLUDES AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A 501(C)(3), AND THE DECISION NOR TO FILE A TAX RETURN. THE ORGANIZATION HAS EVALUATED EACH OF ITS TAX POSITIONS AND HAS DETERMINED THAT NO PROVISION OR LIABILITY FOR INCOME TAXES IS NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470971
IRS990ScheduleD/TotalExpensesPerForm990Amt02991313
IRS990ScheduleD/TotalLiabilityAmt059856
IRS990ScheduleD/TotalRevenuePerForm990Amt03042783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03042783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02991313
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SENIOR SANTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARCH FOR MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID R BILLSBOROUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHARISSA ELLER-VALLEY NATL BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0141648
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE HEALTH INS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1AGENCY BANK ACCOUNTS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DAVID BILLSBOROUGH IS THE BROKER FOR EMPLOYEE HEALTH INSURANCE AND RETIREMENT PLAN.THE AMOUNT LISTED IS THE TOTAL EXPENSE PAID BY MEALS ON WHEELS, ETC. FOR HEALTH INSURANCE PREMIUMS AND THE BENEFIT PLAN EMPLOYER MATCH.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0RETAIL INVOICE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.74$8.59$1.15$4.44$4.26$0.19
2023Detailed filing. Detailed filing data is available for this year.$9.54$8.58$0.96$4.54$4.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.74$5.75$0.99$3.58$3.89$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.52$1.30$3.68$3.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.53$1.21$3.47$2.93$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.70$3.27$3.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.30$0.75$3.01$3.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.27$0.74$3.04$2.99$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.28$0.69$2.69$2.87$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.25$0.87$3.11$3.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.91$3.43$3.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.92$3.10$3.23$0.13
2012Summary only. Only limited summary data is available for this year.$1.24$0.19$1.05$3.88$4.12$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.14$1.29$3.75