Civic Intelligence

Edmond Mobile Meals Inc.

990 • Fiscal year 2017 • EIN 73-1250443

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.EDMONDMOBILEMEALS.ORG

View Organization Page

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$374,104

Up $91,896 (+33%) from 2016

Net Assets

Up

$373,775

Up $91,567 (+32%) from 2016

Liabilities

Up

$329

Up $329 from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$580,966

Up $181,237 (+45%) from 2016

Expenses

Up

$489,399

Up $146,002 (+43%) from 2016

Net Income

Up

$91,567

Up $35,235 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$374,104
Liabilities$329
Net Assets$373,775
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$580,966
Expenses$489,399
Net Income$91,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$580,966
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$282,208$373,775▲ $91,567
Savings and Temporary Cash Investments-$354,629-
Land, Buildings, and Equipment, Net$7,622$18,814▲ $11,192
Other Notes and Loans Receivable, Net$3,441$361▼ $3,080
Prepaid Expenses and Deferred Charges$250$250→ $0
Cash and Non-Interest-Bearing Accounts$270,895$50▼ $270,845
Total Assets$282,208$374,104▲ $91,896
Liabilities
Other Liabilities-$329-
Total Liabilities$0$329▲ $329
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,208$373,775▲ $91,567
Total Liabilities and Net Assets / Fund Balance$282,208$374,104▲ $91,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,603$19,778$37,381
Leasehold Improvements$1,211$101$1,312
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susanne BetzPresident
Adrienne NoblesBoard Member
Beth DeckerBoard Member
Dr Tawni HolmesBoard Member
Janet AllenBoard Member
Jay CorwinBoard Member
Joe WanerBoard Member
Kathy WallisBoard Member
Kathy Wilson-goldBoard Member
Liz HaralsonBoard Member
Victor NealBoard Member
Louise C ChurchillPast Preside
Darrel SearsSecretary
Keven ColeTreasurer
Lindsay ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$493,141
Program Service Revenue
$79,636
Investment Income
$5,707
Other Revenue
$2,482
All Other Contributions
$256,512
Change in Net Assets
$91,567

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 Amount
Other Non Cash Contri Table5$78,138
Total Noncash Contributions5$78,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,845
Total Fundraising Expense$158,674
Salaries, Compensation, and Employee Benefits$126,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,918$17,915$5,901$109,734
All Other Expenses$26,183$2,187$26,134$54,504
Occupancy-$24,310-$24,310
Other Expenses$21,552-$60,000$21,552
Payroll Taxes$10,978$1,291$646$12,915
Fees for Services Accounting-$4,895-$4,895
Office Expenses$1,085$3,352-$4,437
Insurance-$4,221-$4,221
Other Employee Benefits-$3,905-$3,905
Depreciation Depletion$3,354--$3,354
Information Technology$1,890$175-$2,065
Advertising-$25$1,165$1,190
Fees for Services Management-$75-$75
Total Functional Expenses$268,374$62,351$158,674$489,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$56,139---
Edfest$42,658---
Total Events$163,017---
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$348
Other Ap$-19
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
Susanne Betz
Title
President
Phone
4053413111
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristi Twenter
Formed
1974
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
6
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 13,199 0 0 kitchen supplies 8,869 0 0 other expenses 0 0 8,285 other expenses 0 0 5,372 other expenses 0 0 4,788 little chefs 0 0 2,497 square & stripe fees 0 0 1,672 repairs & maintenance 0 1,587 0 other expenses 0 0 1,334 paypal fees 0 0 925 background checks 912 0 0 volunteer appreciation 864 0 0 meal delivery supplies 728 0 0 other expenses 0 0 703 education 664 0 0 client gifts 610 0 0 dues 0 600 0 other expenses 0 0 382 licenses 125 0 90 employee appreciation 212 0 0 other expenses 0 0 55 leadership council 0 0 16 other expenses 0 0 15 total 26,183 2,187 26,134”

Raw XML AppendixShowing 400 of 472 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt0373775
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt078138
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024310
IRS990/OccupancyGrp/TotalAmt024310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03352
IRS990/OfficeExpensesGrp/ProgramServicesAmt01085
IRS990/OfficeExpensesGrp/TotalAmt04437
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03905
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2PERMANENT ENDOWMENT FUND
IRS990/OtherExpensesGrp/Desc3FOOD CONTAINERS
IRS990/OtherExpensesGrp/FundraisingAmt064828
IRS990/OtherExpensesGrp/FundraisingAmt160000
IRS990/OtherExpensesGrp/ProgramServicesAmt0112911
IRS990/OtherExpensesGrp/ProgramServicesAmt14503
IRS990/OtherExpensesGrp/ProgramServicesAmt221552
IRS990/OtherExpensesGrp/TotalAmt0112911
IRS990/OtherExpensesGrp/TotalAmt169331
IRS990/OtherExpensesGrp/TotalAmt260000
IRS990/OtherExpensesGrp/TotalAmt321552
IRS990/OtherLiabilitiesGrp/EOYAmt0329
IRS990/OtherRevenueMiscGrp/Desc0LITTLE CHEFS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12
IRS990/OtherRevenueTotalAmt02482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109734
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03441
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0361
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01291
IRS990/PayrollTaxesGrp/ProgramServicesAmt010978
IRS990/PayrollTaxesGrp/TotalAmt012915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0CRISTI TWENTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079636
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/ExpenseAmt028127
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2017 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. THE DEMAND FOR EMM TO EXPAND SERVICES CONTINUES TO GROW IN ALL DIRECTIONS AS THE NUMBER OF QUALIFIED INDIVIDUALS CONTINUES TO GROW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03855
IRS990/PYOtherExpensesAmt0225437
IRS990/PYOtherRevenueAmt02480
IRS990/PYProgramServiceRevenueAmt074248
IRS990/PYRevenuesLessExpensesAmt056332
IRS990/PYSalariesCompEmpBnftPaidAmt0117960
IRS990/PYTotalExpensesAmt0343397
IRS990/PYTotalRevenueAmt0399729
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0282208
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0373775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0493141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01536973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0464827
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02001800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0580966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291621
IRS990ScheduleA/Total509Grp/TotalAmt02001800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0580966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02001800
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037381
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-19
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER AP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018814
IRS990ScheduleD/TotalLiabilityAmt0329
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0163017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056139
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt064220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EDFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt064220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt078138
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 13,199 0 0 KITCHEN SUPPLIES 8,869 0 0 OTHER EXPENSES 0 0 8,285 OTHER EXPENSES 0 0 5,372 OTHER EXPENSES 0 0 4,788 LITTLE CHEFS 0 0 2,497 SQUARE & STRIPE FEES 0 0 1,672 REPAIRS & MAINTENANCE 0 1,587 0 OTHER EXPENSES 0 0 1,334 PAYPAL FEES 0 0 925 BACKGROUND CHECKS 912 0 0 VOLUNTEER APPRECIATION 864 0 0 MEAL DELIVERY SUPPLIES 728 0 0 OTHER EXPENSES 0 0 703 EDUCATION 664 0 0 CLIENT GIFTS 610 0 0 DUES 0 600 0 OTHER EXPENSES 0 0 382 LICENSES 125 0 90 EMPLOYEE APPRECIATION 212 0 0 OTHER EXPENSES 0 0 55 LEADERSHIP COUNCIL 0 0 16 OTHER EXPENSES 0 0 15 TOTAL 26,183 2,187 26,134
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
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,104
Liabilities
$329
Net assets
$373,775
Revenue
$580,966
Expenses
$489,399
Net income
$91,567
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