Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-1333736
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,822,739
Up $438,043 (+18%) from 2011
Net Assets
Up$2,809,107
Up $445,308 (+19%) from 2011
Liabilities
Down$13,632
Down $7,265 (-35%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$896,573
Up $94,141 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Respecting the dignity of every human being, no matter their need or physical condition, lubbock meals on wheels will provide nutritious, home-delivered meals to those who are homebound, elderly, or disabled. We shall seek to break the social isolation experienced by the homebound by providing warm, caring, friendly contact through our volunteers.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20897 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13632 |
| IRS990/AccountsReceivable/BOY | 0 | 8059 |
| IRS990/AccountsReceivable/EOY | 0 | 8595 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESPECTING THE DIGNITY OF EVERY HUMAN BEING, NO MATTER THEIR NEED OR PHYSICAL CONDITION, LUBBOCK MEALS ON WHEELS WILL PROVIDE NUTRITIOUS, HOME-DELIVERED MEALS TO THOSE WHO ARE HOMEBOUND, ELDERLY, OR DISABLED. WE SHALL SEEK TO BREAK THE SOCIAL ISOLATION EXPERIENCED BY THE HOMEBOUND BY PROVIDING WARM, CARING, FRIENDLY CONTACT THROUGH OUR VOLUNTEERES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2304 34TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LUBBOCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79411 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 476 |
| IRS990/Advertising/ProgramServices | 0 | 476 |
| IRS990/Advertising/Total | 0 | 952 |
| IRS990/AllOtherContributions | 0 | 890084 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 577924 |
| IRS990/CashNonInterestBearing/EOY | 0 | 737757 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6226 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4151 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58803 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69180 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1175 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1174 |
| IRS990/ConferencesMeetings/Total | 0 | 2349 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 890084 |
| IRS990/ContributionsGrantsPriorYear | 0 | 697500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | -1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3495 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31451 |
| IRS990/DepreciationDepletion/Total | 0 | 34945 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LUBBOCK MEALS ON WHEELS PREPARED 550 MEALS DAILY FOR THE HOMEBOUND, ELDERLY, AND DISABLED, DISTRIBUTED BY ABOUT 1,150 VOLUNTEERS. MEALS ARE PREPARED AND DELIVERED FIVE DAYS PER WEEK. RECIPIENTS ALSO RECEIVE FROZEN MEALS FOR WEEKENDS, HOLIDAYS AND EMERGENCIES WHEN SEVERE WEATHER DOES NOT PERMIT REGULAR DELIVERY. OTHER SPECIAL BENEFITS PROVIDED INCLUDE: FRESH FLOWERS ON FRIDAYS, READING MATERIALS, BIRTHDAY CAKES, PLANTS, VARIOUS TREATS DURING THE HOLIDAYS, SENIOR FOOD BOXES, AND A PET FOOD PROGRAM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 743596 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4743 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4742 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9485 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12145 |
| IRS990/FeesForServicesOther/Total | 0 | 12145 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 48601 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 48601 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | APRIL WEEMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS RITTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRENT GUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINA STYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANA BRINK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARRY JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANA MADISON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERESA MCLEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JACQUI NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN MCENDREE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOTT NORTHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMIE THOMASON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MANDY TOMLIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 101028 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 225162 |
| IRS990/GrossReceipts | 0 | 1334642 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7955 |
| IRS990/Insurance/ProgramServices | 0 | 18560 |
| IRS990/Insurance/Total | 0 | 26515 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10932 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15347 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 47847 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 47847 |
| IRS990/InvestmentIncomePriorYear | 0 | 41424 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 47847 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 623602 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 967259 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 363516 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 343657 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RESPECTING THE DIGNITY OF EVERY HUMAN BEING, NO MATTER THEIR NEED OR PHYSICAL CONDITION, LUBBOCK MEALS ON WHEELS WILL PROVIDE NUTRITIOUS, HOME-DELIVERED MEALS TO THOSE WHO ARE HOMEBOUND, ELDERLY, OR DISABLED. WE SHALL SEEK TO BREAK THE SOCIAL ISOLATION EXPERIENCED BY THE HOMEBOUND BY PROVIDING WARM, CARING, FRIENDLY CONTACT THROUGH OUR VOLUNTEERES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORRIE LUSHNAT BELLAIR |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2363799 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2809107 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 124134 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 97815 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7806 |
| IRS990/Occupancy/ProgramServices | 0 | 18215 |
| IRS990/Occupancy/Total | 0 | 26021 |
| IRS990/OfficeExpenses/Fundraising | 0 | 338 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7358 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16821 |
| IRS990/OfficeExpenses/Total | 0 | 24517 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2841 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2110 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28054 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33005 |
| IRS990/OtherExpensePriorYear | 0 | 423421 |
| IRS990/OtherExpensesCurrentYear | 0 | 459275 |
| IRS990/OtherExpenses/Description | 0 | COST OF MEALS |
| IRS990/OtherExpenses/Description | 1 | DUES & FEES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9202 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24 |
| IRS990/OtherExpenses/ProgramServices | 0 | 298488 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2020 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5537 |
| IRS990/OtherExpenses/ProgramServices | 3 | 73 |
| IRS990/OtherExpenses/Total | 0 | 298488 |
| IRS990/OtherExpenses/Total | 1 | 11222 |
| IRS990/OtherExpenses/Total | 2 | 5537 |
| IRS990/OtherExpenses/Total | 3 | 97 |
| IRS990/OtherRevenueCurrentYear | 0 | 124134 |
| IRS990/OtherRevenuePriorYear | 0 | 142646 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 22411 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16678 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 221508 |
| IRS990/OtherSalariesAndWages/Total | 0 | 260597 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2250 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1637 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22028 |
| IRS990/PayrollTaxes/Total | 0 | 25915 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11012 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10165 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 171549 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOOD SERVICE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 165907 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 171549 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 171549 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 337041 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 108267 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 171549 |
| IRS990/RevenuesLessExpensesCY | 0 | 337041 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 245045 |
| IRS990/SalariesEtcCurrentYear | 0 | 388697 |
| IRS990/SalariesEtcPriorYear | 0 | 379011 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1413253 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1707218 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 890084 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 697500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 411106 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 424264 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 420670 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2843624 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 47846 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 41424 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 38506 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 30852 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 65719 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 224347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 171549 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 165907 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 157454 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 142344 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 147456 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 784710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 47846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 41424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 38506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 30852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 65719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 224347 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.06000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 22 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 17755 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 308 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 18085 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93090 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.06000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93740 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3628334 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1061633 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 863407 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 568560 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 566608 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 568126 |
| IRS990ScheduleA/Total509/Total | 0 | 3628334 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1109479 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 904831 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 607088 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 615215 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 634153 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3870766 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 300284 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 318496 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 618780 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43373 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 305106 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 348479 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 101028 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 6587 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 889986 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | REVENUE PER THE AUDITED FINANCIAL STATEMENTS DOES NOT 101,028 INCLUDE DIRECT EXPENSES OF FUNDRAISING EVENTS, WHICH ARE 0 NETTED AGAINST EVENTS INCOME ON PART VIII, LINE 8B 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | EXPENSE PER THE AUDITED FINANCIAL STATEMENTS INCLUDE THE 101,028 DIRECT FUNDRAISING EXPENSE THAT ARE EXCLUDED IN PART IX. 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 6587 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 6587 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 108267 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 101028 |
| IRS990ScheduleD/OtherRevenues | 0 | 101028 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 209295 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 6587 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1227027 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 896573 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 343657 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1233614 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 991014 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1436322 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 101028 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 73990 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 70620 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 80552 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 225162 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 73990 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 70620 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 80552 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 225162 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | EASY AS PIE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MARDI GRAS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 124134 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 32921 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 44994 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 23113 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 101028 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | DIRECT MAI |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 1730 RHODE ISLAND AVE NW |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine2 | 0 | SUITE 301 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | WASHINGTON |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | DC |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 200363119 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.