Civic Intelligence

Edmond Mobile Meals Inc.

990 • Fiscal year 2015 • EIN 73-1250443

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

25 W 3rd StreetEdmond, OK 73003-5558

(405) 341-3111

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$228,221

Up $38,307 (+20%) from 2014

Net Assets

Up

$225,876

Up $38,285 (+20%) from 2014

Liabilities

Up

$2,345

Up $22 (+0.9%) from 2014

Revenue

Up

$374,921

Up $30,909 (+9.0%) from 2014

Expenses

Up

$337,497

Up $37,343 (+12%) from 2014

Net Income

Down

$37,424

Down $6,434 (-15%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $94,609Liabilities 2011: $9,034Net Assets 2011: $85,5752011Assets 2012: $141,536Liabilities 2012: $0Net Assets 2012: $141,5362012Assets 2013: $143,733Liabilities 2013: $0Net Assets 2013: $143,7332013Assets 2014: $189,914Liabilities 2014: $2,323Net Assets 2014: $187,5912014Assets 2015: $228,221Liabilities 2015: $2,345Net Assets 2015: $225,8762015Assets 2016: $282,208Liabilities 2016: $0Net Assets 2016: $282,2082016Assets 2017: $374,104Liabilities 2017: $329Net Assets 2017: $373,7752017Assets 2018: $545,416Liabilities 2018: $1,800Net Assets 2018: $543,6162018Assets 2019: $669,261Liabilities 2019: $3,469Net Assets 2019: $665,7922019Assets 2020: $854,827Liabilities 2020: $3,048Net Assets 2020: $851,7792020Assets 2021: $1,216,343Liabilities 2021: $1,467Net Assets 2021: $1,214,8762021Assets 2022: $1,373,766Liabilities 2022: $2,668Net Assets 2022: $1,371,0982022Assets 2023: $1,608,479Liabilities 2023: $1,944Net Assets 2023: $1,606,5352023Assets 2024: $1,640,684Liabilities 2024: $497Net Assets 2024: $1,640,1872024

Highlighted filing

2015

Assets$228,221
Liabilities$2,345
Net Assets$225,876

Operations Trend

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

$1.0M$500K$0Expenses 2011: $197,3752011Revenue 2012: $300,225Expenses 2012: $263,468Net Income 2012: $36,7572012Revenue 2013: $267,882Expenses 2013: $265,689Net Income 2013: $2,1932013Revenue 2014: $344,012Expenses 2014: $300,154Net Income 2014: $43,8582014Revenue 2015: $374,921Expenses 2015: $337,497Net Income 2015: $37,4242015Revenue 2016: $399,729Expenses 2016: $343,397Net Income 2016: $56,3322016Revenue 2017: $580,966Expenses 2017: $489,399Net Income 2017: $91,5672017Revenue 2018: $597,475Expenses 2018: $492,838Net Income 2018: $104,6372018Revenue 2019: $585,323Expenses 2019: $488,976Net Income 2019: $96,3472019Revenue 2020: $647,627Expenses 2020: $499,484Net Income 2020: $148,1432020Revenue 2021: $884,792Expenses 2021: $521,695Net Income 2021: $363,0972021Revenue 2022: $764,324Expenses 2022: $608,102Net Income 2022: $156,2222022Revenue 2023: $981,983Expenses 2023: $746,546Net Income 2023: $235,4372023Revenue 2024: $987,296Expenses 2024: $953,644Net Income 2024: $33,6522024

Highlighted filing

2015

Revenue$374,921
Expenses$337,497
Net Income$37,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$375,469
Mission and Program Overview

Mission

To furnish a hot, noontime meal to edmond's homebound elderly, disabled, and convalescing adults, without regard to income or age, and to provide social contact by a daily visit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$187,591$225,876▲ $38,285
Cash and Non-Interest-Bearing Accounts$184,063$216,315▲ $32,252
Land, Buildings, and Equipment, Net$5,475$10,082▲ $4,607
Other Notes and Loans Receivable, Net$244$1,402▲ $1,158
Prepaid Expenses and Deferred Charges-$250-
Accounts Receivable$132$172▲ $40
Total Assets$189,914$228,221▲ $38,307
Liabilities
Other Liabilities$2,323$2,345▲ $22
Total Liabilities$2,323$2,345▲ $22
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,591$225,876▲ $38,285
Total Liabilities and Net Assets / Fund Balance$189,914$228,221▲ $38,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,804$14,031$22,835
Leasehold Improvements$1,278$34$1,312
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beth DeckerBoard Member
Dr Tawni HolmesBoard Member
Dyke HoppeBoard Member
Janet AllenBoard Member
Joe WanerBoard Member
Kathy Wilson-goldBoard Member
Laura GroomsBoard Member
Lindsay ClarkBoard Member
Susanne BetzBoard Member
Victor NealBoard Member
Cindy GessourounBoard Presid
Sherrill BullBoard Secret
Miguel GonzalezBoard Treasu
Louise C ChurchillBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$295,915
Program Service Revenue
$73,771
Investment Income
$2,983
Other Revenue
$2,252
All Other Contributions
$155,668
Change in Net Assets
$37,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,705
Salaries, Compensation, and Employee Benefits$124,792
Total Fundraising Expense$28,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,705$10,789$5,395$107,889
All Other Expenses$23,387$3,645$9,510$36,542
Occupancy$11,110$11,900-$23,010
Other Expenses$8,901-$10,029$8,901
Other Employee Benefits-$8,555-$8,555
Payroll Taxes$7,105$838$405$8,348
Insurance-$5,872-$5,872
Information Technology$4,500$77$504$5,081
Fees for Services Accounting-$4,960-$4,960
Office Expenses$996$3,836-$4,832
Depreciation Depletion$3,317--$3,317
Advertising$40$27$2,423$2,490
Fees for Services Management-$921-$921
Travel$40--$40
Total Functional Expenses$257,811$51,420$28,266$337,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Edfest$40,241---
Annual Fund$27,459---
Total Events$82,114-$548$-548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

The organization's board of directors appoints a finance committee and delegates the form 990 review to this committee.

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

Monitored annually by the board of directors

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Edmond Mobile Meals Inc
EIN
73-1250443
Phone
4053413111
Address
25 W 3RD STREET, EDMOND, OK 73003-5558

Signing Officer

Name
Cindy Gessouroun
Title
Board President
Phone
4053413111
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristi L Tweenter
Formed
1974
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
400

Preparer

Firm
Hale & Company CPA Pc
Address
1300 EAST 15TH ST SUITE 150, EDMOND, OK 73013
Preparer
James R Hale
Phone
4053306000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Milk 8,819 0 0 in-kind expenses 3,262 0 2,111 education 4,428 0 0 renovation expenses 0 3,328 0 little chefs 569 0 2,362 volunteer appreciation 2,228 21 8 permanent endowment fund 0 0 1,700 meal delivery supplies 1,184 0 0 background checks 1,064 0 0 other expenses 0 0 922 just feed one 0 0 790 dues 715 0 65 paypal fees 21 0 629 leadership council 344 0 216 other expenses 0 0 502 employee appreciation 94 220 0 repairs & maintenance 300 0 0 client gifts 236 0 0 square & stripe fees 0 0 109 licenses 100 0 0 march for meals 0 0 96 bank charge 0 76 0 kitchen equipment 23 0 0

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IRS990/OfficeExpensesGrp/ProgramServicesAmt0996
IRS990/OfficeExpensesGrp/TotalAmt04832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08555
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1FOOD CONTAINERS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt010029
IRS990/OtherExpensesGrp/ProgramServicesAmt089276
IRS990/OtherExpensesGrp/ProgramServicesAmt117434
IRS990/OtherExpensesGrp/ProgramServicesAmt28901
IRS990/OtherExpensesGrp/TotalAmt089276
IRS990/OtherExpensesGrp/TotalAmt117434
IRS990/OtherExpensesGrp/TotalAmt210029
IRS990/OtherExpensesGrp/TotalAmt38901
IRS990/OtherLiabilitiesGrp/BOYAmt02323
IRS990/OtherLiabilitiesGrp/EOYAmt02345
IRS990/OtherRevenueMiscGrp/Desc0LITTLE CHEFS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02800
IRS990/OtherRevenueTotalAmt02800
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0244
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01402
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0838
IRS990/PayrollTaxesGrp/ProgramServicesAmt07105
IRS990/PayrollTaxesGrp/TotalAmt08348
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0CRISTI L TWEENTER
IRS990/PriorPeriodAdjustmentsAmt0861
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073771
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR MENU CONTINUES TO BE DIVERSE AND UPDATED BASED ON CLIENT FEEDBACK. WE CONTINUE TO SERVE FRESH FRUITS AND VEGETABLES DAILY. BEING ABLE TO PURCHASE FRESH PRODUCE HAS ENABLED US TO PREPARE MANY DISHES FROM SCRATCH, WHICH MAKES THE MENU MORE DELICIOUS AND HELPS MEET OUR CLIENTS DAILY NUTRITION NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023322
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2015 EMM CONTINUED TO SERVE CLIENTS IN EXPANDED BOUNDARIES TO THE NORTH AND THE EAST. THERE ARE A NUMBER OF QUALIFIED CLIENTS IN THESE AREAS THAT NEED OUR SERVICE THAT WOULD OTHERWISE NOT BE IN THE DELIVERY BOUNDARIES OF ANY OTHER FOOD/NUTRITION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7847
IRS990/PYOtherExpensesAmt0193898
IRS990/PYOtherRevenueAmt0705
IRS990/PYProgramServiceRevenueAmt081935
IRS990/PYRevenuesLessExpensesAmt043858
IRS990/PYSalariesCompEmpBnftPaidAmt0106256
IRS990/PYTotalExpensesAmt0300154
IRS990/PYTotalRevenueAmt0344012
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0187591
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0225876
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COOKBOOK & CINNAMON ROLL FUNDRAISERS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01145324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0406490
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt01551814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230423
IRS990ScheduleA/Total509Grp/TotalAmt01551814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01551814
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/EquipmentGrp/BookValueAmt08804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010082
IRS990ScheduleD/TotalLiabilityAmt02345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082114
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040241
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027459
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EDFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082114
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS APPOINTS A FINANCE COMMITTEE AND DELEGATES THE FORM 990 REVIEW TO THIS COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MILK 8,819 0 0 IN-KIND EXPENSES 3,262 0 2,111 EDUCATION 4,428 0 0 RENOVATION EXPENSES 0 3,328 0 LITTLE CHEFS 569 0 2,362 VOLUNTEER APPRECIATION 2,228 21 8 PERMANENT ENDOWMENT FUND 0 0 1,700 MEAL DELIVERY SUPPLIES 1,184 0 0 BACKGROUND CHECKS 1,064 0 0 OTHER EXPENSES 0 0 922 JUST FEED ONE 0 0 790 DUES 715 0 65 PAYPAL FEES 21 0 629 LEADERSHIP COUNCIL 344 0 216 OTHER EXPENSES 0 0 502 EMPLOYEE APPRECIATION 94 220 0 REPAIRS & MAINTENANCE 300 0 0 CLIENT GIFTS 236 0 0 SQUARE & STRIPE FEES 0 0 109 LICENSES 100 0 0 MARCH FOR MEALS 0 0 96 BANK CHARGE 0 76 0 KITCHEN EQUIPMENT 23 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.99$0.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.98$0.75$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.76$0.61$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.88$0.52$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.65$0.50$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.59$0.49$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.60$0.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.58$0.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.40$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.37$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.34$0.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.27$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.30$0.26$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.20