Civic Intelligence

Project Heart Inc

990 • Fiscal year 2017 • EIN 73-1199063

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

830 W FordShawnee, OK 74801

(405) 214-1972

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

89th percentile

$192,510

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$2,428,152

Up $83,173 (+3.5%) from 2016

Net Assets

Up

$2,382,857

Up $97,252 (+4.3%) from 2016

Liabilities

Down

$45,295

Down $14,079 (-24%) from 2016

Revenue

Up

$4,346,428

Up $92,962 (+2.2%) from 2016

Expenses

Down

$4,249,176

Down $41,561 (-1.0%) from 2016

Net Income

Up

$97,252

Up $134,523 (+361%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,437,783Liabilities 2011: $42,804Net Assets 2011: $1,394,9792011Assets 2012: $1,450,109Liabilities 2012: $50,563Net Assets 2012: $1,399,5462012Assets 2013: $1,779,433Liabilities 2013: $5,711Net Assets 2013: $1,773,7222013Assets 2014: $2,227,973Liabilities 2014: $21,749Net Assets 2014: $2,206,2242014Assets 2015: $2,338,107Liabilities 2015: $15,231Net Assets 2015: $2,322,8762015Assets 2016: $2,344,979Liabilities 2016: $59,374Net Assets 2016: $2,285,6052016Assets 2017: $2,428,152Liabilities 2017: $45,295Net Assets 2017: $2,382,8572017Assets 2018: $2,662,462Liabilities 2018: $564,010Net Assets 2018: $2,098,4522018Assets 2019: $2,010,240Liabilities 2019: $45,676Net Assets 2019: $1,964,5642019Assets 2020: $2,111,674Liabilities 2020: $279,465Net Assets 2020: $1,832,2092020Assets 2021: $2,299,467Liabilities 2021: $57,815Net Assets 2021: $2,241,6522021Assets 2022: $2,448,749Liabilities 2022: $170,826Net Assets 2022: $2,277,9232022Assets 2023: $2,787,713Liabilities 2023: $64,964Net Assets 2023: $2,722,7492023Assets 2024: $3,477,591Liabilities 2024: $73,941Net Assets 2024: $3,403,6502024Assets 2025: $3,990,121Liabilities 2025: $78,799Net Assets 2025: $3,911,3222025

Highlighted filing

2017

Assets$2,428,152
Liabilities$45,295
Net Assets$2,382,857

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,475,058Expenses 2011: $2,289,198Net Income 2011: $185,8602011Revenue 2012: $2,519,529Expenses 2012: $2,514,962Net Income 2012: $4,5672012Revenue 2013: $4,153,906Expenses 2013: $3,805,201Net Income 2013: $348,7052013Revenue 2014: $4,602,853Expenses 2014: $4,171,084Net Income 2014: $431,7692014Revenue 2015: $4,240,519Expenses 2015: $4,123,867Net Income 2015: $116,6522015Revenue 2016: $4,253,466Expenses 2016: $4,290,737Net Income 2016: -$37,2712016Revenue 2017: $4,346,428Expenses 2017: $4,249,176Net Income 2017: $97,2522017Revenue 2018: $4,056,041Expenses 2018: $4,340,446Net Income 2018: -$284,4052018Revenue 2019: $3,546,207Expenses 2019: $3,680,095Net Income 2019: -$133,8882019Revenue 2020: $3,917,445Expenses 2020: $4,049,800Net Income 2020: -$132,3552020Revenue 2021: $4,114,002Expenses 2021: $3,704,559Net Income 2021: $409,4432021Revenue 2022: $3,346,609Expenses 2022: $3,310,338Net Income 2022: $36,2712022Revenue 2023: $4,217,789Expenses 2023: $3,772,963Net Income 2023: $444,8262023Revenue 2024: $4,806,745Expenses 2024: $4,125,844Net Income 2024: $680,9012024Revenue 2025: $4,790,658Expenses 2025: $4,282,986Net Income 2025: $507,6722025

Highlighted filing

2017

Revenue$4,346,428
Expenses$4,249,176
Net Income$97,252
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$4,346,428
Mission and Program Overview

Mission

To represent elderly persons in lincoln, oklahoma, pawnee, payne and pottawatomie counties and to sponsor nutrition and supporting service programs established within those counties.

To represent elderly persons in Lincoln, Oklahoma, Okmulgee, Pawnee, Payne and Pottawatomie counties, and to sponsor nutrition and supporting service programs established within those counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,093,181$1,121,375▲ $28,194
Land, Buildings, and Equipment, Net$798,620$730,795▼ $67,825
Accounts Receivable$255,544$255,121▼ $423
Inventories for Sale or Use$181,902$220,266▲ $38,364
Pledges and Grants Receivable$4,316$87,109▲ $82,793
Prepaid Expenses and Deferred Charges$11,416$13,486▲ $2,070
Total Assets$2,344,979$2,428,152▲ $83,173
Liabilities
Accounts Payable and Accrued Expenses$47,676$44,393▼ $3,283
Deferred Revenue$11,698$902▼ $10,796
Total Liabilities$59,374$45,295▼ $14,079
Net Assets / Fund Balance
Unrestricted Net Assets$2,283,271$2,380,402▲ $97,131
Temporarily Rstr Net Assets$2,334$2,455▲ $121
Total Net Assets Fund Balance$2,285,605$2,382,857▲ $97,252
Total Liabilities and Net Assets / Fund Balance$2,344,979$2,428,152▲ $83,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,187$692,915$960,858
Buildings$543,608$162,301$705,909
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary C Hardenexecutive directorFT$68,118$124,392$192,510
Marilyn A McColloughcontract managerFT$110,249-$110,249

Board Members and Trustees

NameTitle
Bob Guinnpresident
Jim Arthurvice president
Bill Haselwooddirector
Bob Ellisdirector
Buck Daydirector
Charlie Browndirector
Chris Redingdirector
Dale Carterdirector
Ricky Taylordirector
Melissa Dennissecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,281,573
Program Service Revenue
$3,058,871
Investment Income
$1,734
Other Revenue
$4,250
All Other Contributions
$171,449
Change in Net Assets
$97,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,823,414
Salaries, Compensation, and Employee Benefits$1,425,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,140$318,648-$1,266,788
Depreciation Depletion$93,958$31,320-$125,278
Occupancy$77,314$25,771-$103,085
Other Expenses$71,418$23,807-$95,225
Payroll Taxes$68,040$22,765-$90,805
Other Employee Benefits$51,126$17,043-$68,169
Travel$34,868$11,624-$46,492
Office Expenses$28,235$9,768-$38,003
Insurance$27,767$9,255-$37,022
Fees for Services Accounting$586$22,744-$23,330
Conferences and Meetings$13,175$4,393-$17,568
All Other Expenses$247$83-$330
Total Functional Expenses$3,751,955$497,221$0$4,249,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

990 is reviewed by executive director

Form 990, Part VI, Section B, Line 15A

Executive directors compensation is set by the board of directors

Form 990, Part VI, Section C, Line 19

Governing documents, operating policies, and financial statements are available to the public upon request at the administrative offices

Filing and Contact Details

Filer

Filer Name
Project HEART Inc
EIN
73-1199063
Phone
4052141972
Address
830 W Ford, Shawnee, OK 74801

Signing Officer

Name
Chris Harden
Title
exec director
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Guinn
Formed
1983
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
107

Preparer

Firm
Becky Fleming CPA Inc
Address
7920 108th Ave NE, Norman, OK 73026-9761
Preparer
Becky Fleming
Phone
4056415794
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

The auditor has been hired, but the audit has not yet been started.

Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044393
IRS990/AccountsReceivableGrp/BOYAmt0255544
IRS990/AccountsReceivableGrp/EOYAmt0255121
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To represent elderly persons in Lincoln, Oklahoma, Okmulgee, Pawnee, Payne and Pottawatomie counties, and to sponsor nutrition and supporting service programs established within those counties
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0171449
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt083
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0247
IRS990/AllOtherExpensesGrp/TotalAmt0330
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Project HEART Inc
IRS990/BooksInCareOfDetail/PhoneNum04052141972
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0830 W Ford
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shawnee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04393
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013175
IRS990/ConferencesMeetingsGrp/TotalAmt017568
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01281573
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01734
IRS990/CYOtherExpensesAmt02823414
IRS990/CYOtherRevenueAmt04250
IRS990/CYProgramServiceRevenueAmt03058871
IRS990/CYRevenuesLessExpensesAmt097252
IRS990/CYSalariesCompEmpBnftPaidAmt01425762
IRS990/CYTotalExpensesAmt04249176
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04346428
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011698
IRS990/DeferredRevenueGrp/EOYAmt0902
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031320
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093958
IRS990/DepreciationDepletionGrp/TotalAmt0125278
IRS990/Desc0Title III Senior Nutrition Program - 110,868 congregate meals to 1,067 clients 87,045 home delivered meals to 683 clients 28,666 nutrition related services to 4,362 clients
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0107
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01184152
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022744
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0586
IRS990/FeesForServicesAccountingGrp/TotalAmt023330
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Bob Guinn
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Arthur
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm3Charlie Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Reding
IRS990/Form990PartVIISectionAGrp/PersonNm6Buck Day
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Haselwood
IRS990/Form990PartVIISectionAGrp/PersonNm8Ricky Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm9Dale Carter
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary C Harden
IRS990/Form990PartVIISectionAGrp/PersonNm11Marilyn A McCollough
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10192510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11110249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0president
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt2secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt11contract manager
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01110124
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04346428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09255
IRS990/InsuranceGrp/ProgramServicesAmt027767
IRS990/InsuranceGrp/TotalAmt037022
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0181902
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0220266
IRS990/InvestmentIncomeGrp/ExclusionAmt01734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01734
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0935972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0798620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0730795
IRS990/LandBldgEquipCostOrOtherBssAmt01666767
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Senior nutrition and supporting programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02285605
IRS990/NetAssetsOrFundBalancesEOYAmt02382857
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025771
IRS990/OccupancyGrp/ProgramServicesAmt077314
IRS990/OccupancyGrp/TotalAmt0103085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09768
IRS990/OfficeExpensesGrp/ProgramServicesAmt028235
IRS990/OfficeExpensesGrp/TotalAmt038003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068169
IRS990/OtherExpensesGrp/Desc0Nutrition and health promotions
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Kitchen maintenance supplies
IRS990/OtherExpensesGrp/Desc3Equipment rental maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023807
IRS990/OtherExpensesGrp/ProgramServicesAmt028695
IRS990/OtherExpensesGrp/ProgramServicesAmt12226261
IRS990/OtherExpensesGrp/ProgramServicesAmt282125
IRS990/OtherExpensesGrp/ProgramServicesAmt371418
IRS990/OtherExpensesGrp/TotalAmt028695
IRS990/OtherExpensesGrp/TotalAmt12226261
IRS990/OtherExpensesGrp/TotalAmt282125
IRS990/OtherExpensesGrp/TotalAmt395225
IRS990/OtherRevenueMiscGrp/Desc0Gain on disposal of capital assets
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04250
IRS990/OtherRevenueTotalAmt04250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0948140
IRS990/OtherSalariesAndWagesGrp/TotalAmt01266788
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022765
IRS990/PayrollTaxesGrp/ProgramServicesAmt068040
IRS990/PayrollTaxesGrp/TotalAmt090805
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087109
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013486
IRS990/PrincipalOfficerNm0Bob Guinn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0contract meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03058871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03058871
IRS990/ProgSrvcAccomActy2Grp/Desc0Advantage Nutrition Program - 617,303 meals based on 21,810 medicaid claims
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02560048
IRS990/ProgSrvcAccomActy3Grp/Desc0Farmers Market voucher program - vouchers for fresh produce for 65 seniors and individuals with disabilities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01283347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0356
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02799828
IRS990/PYOtherRevenueAmt0420
IRS990/PYProgramServiceRevenueAmt02969343
IRS990/PYRevenuesLessExpensesAmt0-37271
IRS990/PYSalariesCompEmpBnftPaidAmt01490909
IRS990/PYTotalExpensesAmt04290737
IRS990/PYTotalRevenueAmt04253466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097252
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01093181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01121375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01281573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01275747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01365090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01522620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01452105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06897135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014656912
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06897135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01281573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01275747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01365090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01522620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01452105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06897135
IRS990ScheduleA/TotalSupportAmt06899741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0543608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0705909
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0692915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0960858
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0730795
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt068118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0124392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mary C Harden
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0executive director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192510
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive directors compensation is set by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, operating policies, and financial statements are available to the public upon request at the administrative offices
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The auditor has been hired, but the audit has not yet been started.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02334
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02455
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02344979
IRS990/TotalAssetsEOYAmt02428152
IRS990/TotalAssetsGrp/BOYAmt02344979
IRS990/TotalAssetsGrp/EOYAmt02428152
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01281573
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0497221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03751955

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.99$0.08$3.91$4.79$4.28$0.51
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.07$3.40$4.81$4.13$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.06$2.72$4.22$3.77$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.17$2.28$3.35$3.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.06$2.24$4.11$3.70$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.28$1.83$3.92$4.05$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$3.55$3.68$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.56$2.10$4.06$4.34$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.05$2.38$4.35$4.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.06$2.29$4.25$4.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$4.24$4.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$4.60$4.17$0.43
2013Summary only. Only limited summary data is available for this year.$1.78$0.01$1.77$4.15$3.81$0.35
2012Summary only. Only limited summary data is available for this year.$1.45$0.05$1.40$2.52$2.51$0.00
2011Summary only. Only limited summary data is available for this year.$1.44$0.04$1.39$2.48$2.29$0.19