Civic Intelligence

Meals on Wheels Collin County

990 • Fiscal year 2016 • EIN 75-1544507

Oct 01, 2015 to Sep 30, 2016 • Filed on May 30, 2017

Organization ProfileWWW.CCCOAWEB.ORG

View Organization Page

600 N Tennessee StMckinney, TX 75069

(972) 562-6996

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$52,122

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,390,459

Up $74,773 (+5.7%) from 2015

Net Assets

Up

$1,220,628

Up $24,464 (+2.0%) from 2015

Liabilities

Up

$169,831

Up $50,309 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Up

$2,071,200

Up $56,716 (+2.8%) from 2015

Expenses

Down

$2,046,736

Down $175,030 (-7.9%) from 2015

Net Income

Up

$24,464

Up $231,746 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2011: $3,234,107Liabilities 2011: $122,235Net Assets 2011: $3,111,8722011Assets 2012: $2,807,961Liabilities 2012: $60,515Net Assets 2012: $2,747,4462012Assets 2013: $1,648,644Liabilities 2013: $42,249Net Assets 2013: $1,606,3952013Assets 2014: $1,477,078Liabilities 2014: $73,632Net Assets 2014: $1,403,4462014Assets 2015: $1,315,686Liabilities 2015: $119,522Net Assets 2015: $1,196,1642015Assets 2016: $1,390,459Liabilities 2016: $169,831Net Assets 2016: $1,220,6282016Assets 2017: $1,530,071Liabilities 2017: $140,307Net Assets 2017: $1,389,7642017Assets 2018: $1,955,164Liabilities 2018: $195,481Net Assets 2018: $1,759,6832018Assets 2019: $2,630,548Liabilities 2019: $204,620Net Assets 2019: $2,425,9282019Assets 2020: $3,881,820Liabilities 2020: $171,505Net Assets 2020: $3,710,3152020Assets 2021: $5,633,176Liabilities 2021: $218,819Net Assets 2021: $5,414,3572021Assets 2022: $7,039,264Liabilities 2022: $305,459Net Assets 2022: $6,733,8052022Assets 2023: $8,185,319Liabilities 2023: $243,069Net Assets 2023: $7,942,2502023Assets 2024: $8,816,762Liabilities 2024: $218,479Net Assets 2024: $8,598,2832024

Highlighted filing

2016

Assets$1,390,459
Liabilities$169,831
Net Assets$1,220,628
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,078,664Expenses 2011: $3,030,412Net Income 2011: $1,048,2522011Revenue 2012: $2,813,130Expenses 2012: $3,198,909Net Income 2012: -$385,7792012Expenses 2013: $2,872,6192013Revenue 2014: $1,820,085Expenses 2014: $2,023,034Net Income 2014: -$202,9492014Revenue 2015: $2,014,484Expenses 2015: $2,221,766Net Income 2015: -$207,2822015Revenue 2016: $2,071,200Expenses 2016: $2,046,736Net Income 2016: $24,4642016Revenue 2017: $2,308,905Expenses 2017: $2,139,771Net Income 2017: $169,1342017Revenue 2018: $2,404,695Expenses 2018: $2,034,776Net Income 2018: $369,9192018Revenue 2019: $2,879,881Expenses 2019: $2,213,635Net Income 2019: $666,2462019Revenue 2020: $3,690,820Expenses 2020: $2,406,433Net Income 2020: $1,284,3872020Revenue 2021: $4,663,405Expenses 2021: $2,954,665Net Income 2021: $1,708,7402021Revenue 2022: $4,905,365Expenses 2022: $3,585,917Net Income 2022: $1,319,4482022Revenue 2023: $5,314,539Expenses 2023: $4,106,094Net Income 2023: $1,208,4452023Revenue 2024: $5,432,221Expenses 2024: $4,776,188Net Income 2024: $656,0332024

Highlighted filing

2016

Revenue$2,071,200
Expenses$2,046,736
Net Income$24,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 30, 2017
Return Version
2015v3.0
Gross Receipts
$2,091,562
Mission and Program Overview

Mission

To combat isolation and promote

To combat isolation and promote the health, dignity, and independence of those 60 years or older by providing meals for individuals who are homebound, unable to prepare their own meals and are nutritionally at risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$521,662$522,309▲ $647
Land, Buildings, and Equipment, Net$461,276$426,227▼ $35,049
Cash and Non-Interest-Bearing Accounts$106,479$294,142▲ $187,663
Pledges and Grants Receivable$211,227$136,161▼ $75,066
Prepaid Expenses and Deferred Charges$15,042$11,620▼ $3,422
Total Assets$1,315,686$1,390,459▲ $74,773
Liabilities
Accounts Payable and Accrued Expenses$72,292$104,241▲ $31,949
Deferred Revenue$47,230$65,590▲ $18,360
Total Liabilities$119,522$169,831▲ $50,309
Net Assets / Fund Balance
Unrestricted Net Assets$1,138,159$1,160,623▲ $22,464
Temporarily Rstr Net Assets$58,005$60,005▲ $2,000
Total Net Assets Fund Balance$1,196,164$1,220,628▲ $24,464
Total Liabilities and Net Assets / Fund Balance$1,315,686$1,390,459▲ $74,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,988$316,978$577,966
Equipment$78,074$319,953$398,027
Land$87,165-$87,165
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Osvaldo MoralesTrustee$52,122$52,122

Board Members and Trustees

NameTitle
Ray RicchiChairman
Billy GambleVice Chairman
Bob RoederVice Chairman
Marzella TysonInterim Exec Director
Ben FergusonTrustee
Billy Joe DupreeTrustee
Coty Rodriguez-andersonTrustee
David WaddillTrustee
Doug JohnsonTrustee
Ezekiel VaughnTrustee
George FullerTrustee
Jennifer BrewerTrustee
Jim GilmoreTrustee
Jim SkinnerTrustee
Marilyn KaskoTrustee
Peggy ClickTrustee
Pete CarrellTrustee
Rick DillahuntyTrustee
Clyde HensleyTreasurer/finance
Revenue and Support

Revenue Composition

Contributions and Grants
$1,954,971
Program Service Revenue
$1,911
Investment Income
$3,965
Other Revenue
$110,353
All Other Contributions
$852,034
Change in Net Assets
$24,464

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table557$22,280Fair Market Value (FMV)
Cars and Other Vehicles1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table405$16,200Fair Market Value (FMV)
Clothing and Household Goods-$3,884Fair Market Value (FMV)
Other Non Cash Contri Table54$972Fair Market Value (FMV)
Total Noncash Contributions1,017$63,336-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,071,200
Revenue Not Reported on Form 990
$54,320
Total Revenue per Audited Statements
$2,125,520
Total Revenue per Form 990
$2,071,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,001,552
Salaries, Compensation, and Employee Benefits$971,567
Total Fundraising Expense$212,392
Professional Fundraising Fees$48,660
Grants and Similar Amounts Paid$24,957

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,564$25,702$16,932$749,198
Office Expenses$24,904$18,511$55,494$98,909
Other Employee Benefits$83,813$10,448$577$94,838
Fees for Services Other$18,897$30,918$21,115$70,930
Payroll Taxes$59,847$3,273$3,231$66,351
Occupancy$57,740$6,314$591$64,645
Current Officers, Directors, Trustees, and Key Employees$22,845$13,343$24,125$60,313
Depreciation Depletion$55,108$3,319$376$58,803
Fees for Services Accounting$1,350$52,405$135$53,890
Fees for Services Professional Fundraising--$48,660$48,660
Advertising$0$4,128$36,576$40,704
Information Technology$28,370$3,052$315$31,737
Grants to Domestic Individuals$24,957--$24,957
All Other Expenses$4,430$2,328$3,071$9,829
Insurance$6,173$2,308$75$8,556
Travel$0$7,647$311$7,958
Other Expenses$39$6,088$323$6,450
Conferences and Meetings$1,344$4,051$82$5,477
Fees for Services Legal$0$3,530$0$3,530
Pension Plan Contributions$679$67$121$867
Total Functional Expenses$1,632,535$201,809$212,392$2,046,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,101,056
Expenses per Audited Statements$2,046,736
Total Expenses per Form 990$2,046,736
Expenses Not Reported on Form 990$54,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,689
Professional Fundraising Fees$48,660
Fundraising Direct Expenses$20,362

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$85,689$85,689$6,170$79,519
Total Events$85,689$85,689$20,362$65,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Meals on Wheels Collin County
EIN
75-1544507
Phone
9725626996
Address
600 N TENNESSEE ST, MCKINNEY, TX 75069

Signing Officer

Name
Marzella Tyson
Title
Executive Director
Phone
9725626996
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marzella Tyson
Formed
1979
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
45
Volunteers
758

Preparer

Firm
Philip T Charon and Co PLLC
Address
6220 Colleyville Blvd Suite A, Colleyville, TX 76034
Preparer
Karla Wilks
Phone
8179443040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board treasurer reviews the 990 before submission.”

Pt VI, Line 12C

“The board members are required to submit a conflict of interest disclosure annually, which is enforced by the chairman.”

Pt VI, Line 15A

“The board reviews the chief executive officer's performance and sets his/her pay rate annually.”

Pt VI, Line 15B

“The chief executive officer reviews the performance of other management and sets pay rates.”

Pt VI, Line 19

“All documents are available to the general public upon request.”

Other

“The organization changed it's legal name during the fiscal year from "collin county committee on aging" to "meals on wheels collin county." the originally filed return was filed using the old name. The 990 is amended to show the name change.”

Form 990, Part III, Line 4D

“Title iii-b transportation 127702. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 3224. 882. 1906. 436.”

Form 990, Part IX, Line 24E

“R&M 3895. 3548. 312. 35.”

Form 990, Part IX, Line 24E

“Bad debt 2710. 0. 110. 2600.”

Raw XML AppendixShowing 400 of 637 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM EXEC DIRECTOR
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IRS990/FormationYr01979
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020362
IRS990/FundraisingGrossIncomeAmt085689
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02091562
IRS990/GrossRentsGrp/RealAmt045026
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0315
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03052
IRS990/InformationTechnologyGrp/ProgramServicesAmt028370
IRS990/InformationTechnologyGrp/TotalAmt031737
IRS990/InsuranceGrp/FundraisingAmt075
IRS990/InsuranceGrp/ManagementAndGeneralAmt02308
IRS990/InsuranceGrp/ProgramServicesAmt06173
IRS990/InsuranceGrp/TotalAmt08556
IRS990/InvestmentIncomeGrp/ExclusionAmt03965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03965
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0461276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426227
IRS990/LandBldgEquipCostOrOtherBssAmt01063158
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COMBAT ISOLATION AND PROMOTE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01196164
IRS990/NetAssetsOrFundBalancesEOYAmt01220628
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065327
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045026
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045026
IRS990/NoncashContributionsAmt063336
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06314
IRS990/OccupancyGrp/ProgramServicesAmt057740
IRS990/OccupancyGrp/TotalAmt064645
IRS990/OfficeExpensesGrp/FundraisingAmt055494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018511
IRS990/OfficeExpensesGrp/ProgramServicesAmt024904
IRS990/OfficeExpensesGrp/TotalAmt098909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094838
IRS990/OtherExpensesGrp/Desc0MEALS & FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0106
IRS990/OtherExpensesGrp/FundraisingAmt1169
IRS990/OtherExpensesGrp/FundraisingAmt27
IRS990/OtherExpensesGrp/FundraisingAmt3323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36088
IRS990/OtherExpensesGrp/ProgramServicesAmt0476619
IRS990/OtherExpensesGrp/ProgramServicesAmt18715
IRS990/OtherExpensesGrp/ProgramServicesAmt250141
IRS990/OtherExpensesGrp/ProgramServicesAmt339
IRS990/OtherExpensesGrp/TotalAmt0476915
IRS990/OtherExpensesGrp/TotalAmt113052
IRS990/OtherExpensesGrp/TotalAmt250167
IRS990/OtherExpensesGrp/TotalAmt36450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0706564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749198
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03273
IRS990/PayrollTaxesGrp/ProgramServicesAmt059847
IRS990/PayrollTaxesGrp/TotalAmt066351
IRS990/PensionPlanContributionsGrp/FundraisingAmt0121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0679
IRS990/PensionPlanContributionsGrp/TotalAmt0867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011620
IRS990/PrincipalOfficerNm0MARZELLA TYSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01911
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONGREGATE MEAL PROGRAM SERVED OVER 12,902 MEALS TO 290 SENIORS 60 YEARS AND OLDER IN SIX SENIOR CENTER SITES. NUTRITIOUS LUNCHES ARE PROVIDED MONDAY - FRIDAY BETWEEN 11:00 - 12:00 NOON FOR SENIORS WHO ARE ABLE TO ATTEND THE LOCAL SENIOR CENTERS. TRANSPORTATION IS PROVIDED TO SENIORS IN MCKINNEY TO THE CONGREGATE MEAL SITE. SENIORS WHO CALL BEFORE 12:00 NOON DAILY TO MAKE RESERVATIONS FOR A MEAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146584
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SENIOR SAFETY NET PROGRAM PROVIDES ADDITIONAL SERVICES TO CLIENTS THAT INCLUDES MEDICAL ALERT BUTTONS, MEDICAL SUPPORT SERVICES, UTILITY ASSISTANCE, PET FOOD, AND EMERGENCY RELATED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047220
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024957
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TITLE III-B TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0127702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01789296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt069693
IRS990/PYInvestmentIncomeAmt0864
IRS990/PYOtherExpensesAmt01023729
IRS990/PYOtherRevenueAmt0177472
IRS990/PYProgramServiceRevenueAmt046852
IRS990/PYRevenuesLessExpensesAmt0-207282
IRS990/PYSalariesCompEmpBnftPaidAmt01079844
IRS990/PYTotalExpensesAmt02221766
IRS990/PYTotalProfFndrsngExpnsAmt048500
IRS990/PYTotalRevenueAmt02014484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045026
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01954971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01789296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01729732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02678456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02817609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010970064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137442
IRS990ScheduleA/InvestmentIncomeCYPct00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,390,459
Liabilities
$169,831
Net assets
$1,220,628
Revenue
$2,071,200
Expenses
$2,046,736
Net income
$24,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.22$8.60$5.43$4.78$0.66
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.24$7.94$5.31$4.11$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.31$6.73$4.91$3.59$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.22$5.41$4.66$2.95$1.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.17$3.71$3.69$2.41$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.20$2.43$2.88$2.21$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.20$1.76$2.40$2.03$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.14$1.39$2.31$2.14$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.17$1.22$2.07$2.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$2.01$2.22$0.21
2014Summary only. Only limited summary data is available for this year.$1.48$0.07$1.40$1.82$2.02$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.04$1.61$2.87
2012Summary only. Only limited summary data is available for this year.$2.81$0.06$2.75$2.81$3.20$0.39
2011Summary only. Only limited summary data is available for this year.$3.23$0.12$3.11$4.08$3.03$1.05