Civic Intelligence

Natrona County Meals on Wheels Inc

990 • Fiscal year 2013 • EIN 83-0214230

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 07, 2014

1760 East 12th StreetCasper, WY 82601
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,177,082

Up $35,675 (+3.1%) from 2012

Net Assets

Up

$1,110,033

Up $34,828 (+3.2%) from 2012

Liabilities

Up

$67,049

Up $847 (+1.3%) from 2012

Revenue

$1,651,170

No earlier filing loaded for comparison.

Expenses

Up

$1,662,146

Up $82,468 (+5.2%) from 2012

Net Income

-$10,976

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,138,699Liabilities 2010: $87,765Net Assets 2010: $1,050,9342010Assets 2011: $1,180,697Liabilities 2011: $67,583Net Assets 2011: $1,113,1142011Assets 2012: $1,141,407Liabilities 2012: $66,202Net Assets 2012: $1,075,2052012Assets 2013: $1,177,082Liabilities 2013: $67,049Net Assets 2013: $1,110,0332013Assets 2014: $1,346,395Liabilities 2014: $125,206Net Assets 2014: $1,221,1892014Assets 2015: $1,432,056Liabilities 2015: $57,742Net Assets 2015: $1,374,3142015Assets 2016: $1,510,790Liabilities 2016: $51,277Net Assets 2016: $1,459,5132016Assets 2017: $1,577,010Liabilities 2017: $54,027Net Assets 2017: $1,522,9832017Assets 2018: $1,769,874Liabilities 2018: $55,039Net Assets 2018: $1,714,8352018Assets 2019: $1,772,963Liabilities 2019: $62,235Net Assets 2019: $1,710,7282019Assets 2020: $1,550,574Liabilities 2020: $56,806Net Assets 2020: $1,493,7682020Assets 2021: $3,196,989Liabilities 2021: $61,417Net Assets 2021: $3,135,5722021Assets 2022: $2,716,119Liabilities 2022: $96,681Net Assets 2022: $2,619,4382022Assets 2023: $2,700,040Liabilities 2023: $64,278Net Assets 2023: $2,635,7622023Assets 2024: $2,824,506Liabilities 2024: $92,109Net Assets 2024: $2,732,3972024Assets 2025: $2,437,955Liabilities 2025: $92,706Net Assets 2025: $2,345,2492025

Highlighted filing

2013

Assets$1,177,082
Liabilities$67,049
Net Assets$1,110,033

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,463,1942010Expenses 2011: $1,586,4492011Expenses 2012: $1,579,6782012Revenue 2013: $1,651,170Expenses 2013: $1,662,146Net Income 2013: -$10,9762013Revenue 2014: $1,678,269Expenses 2014: $1,576,725Net Income 2014: $101,5442014Revenue 2015: $1,811,588Expenses 2015: $1,642,138Net Income 2015: $169,4502015Revenue 2016: $1,858,454Expenses 2016: $1,777,334Net Income 2016: $81,1202016Revenue 2017: $1,810,925Expenses 2017: $1,742,289Net Income 2017: $68,6362017Revenue 2018: $2,006,586Expenses 2018: $1,818,798Net Income 2018: $187,7882018Revenue 2019: $2,118,562Expenses 2019: $2,126,226Net Income 2019: -$7,6642019Revenue 2020: $2,180,356Expenses 2020: $2,419,046Net Income 2020: -$238,6902020Revenue 2021: $4,096,868Expenses 2021: $2,551,793Net Income 2021: $1,545,0752021Revenue 2022: $2,511,218Expenses 2022: $2,578,244Net Income 2022: -$67,0262022Revenue 2023: $2,623,759Expenses 2023: $2,739,063Net Income 2023: -$115,3042023Revenue 2024: $2,704,410Expenses 2024: $2,888,315Net Income 2024: -$183,9052024Revenue 2025: $2,606,099Expenses 2025: $3,042,974Net Income 2025: -$436,8752025

Highlighted filing

2013

Revenue$1,651,170
Expenses$1,662,146
Net Income-$10,976
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.1
Gross Receipts
$1,750,940
Mission and Program Overview

Mission

To prepare and deliver meals to the elderly and/or homebound in natrona county

Filing and Contact Details

Filer

EIN
83-0214230
Raw XML AppendixShowing 400 of 620 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY060840
IRS990/AccountsPayableAccruedExpenses/EOY064030
IRS990/AccountsReceivable/BOY023313
IRS990/AccountsReceivable/EOY015628
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PREPARE AND DELIVER MEALS TO THE ELDERLY AND/OR HOMEBOUND IN NATRONA COUNTY.
IRS990/AddressPrincipalOfficerUS/AddressLine101760 E 12TH STREET
IRS990/AddressPrincipalOfficerUS/City0CASPER
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode082601
IRS990/Advertising/Fundraising03072
IRS990/Advertising/ManagementAndGeneral0647
IRS990/Advertising/ProgramServices01169
IRS990/Advertising/Total04888
IRS990/AllOtherContributions0419852
IRS990/AllOtherExpenses/Fundraising04088
IRS990/AllOtherExpenses/ManagementAndGeneral02159
IRS990/AllOtherExpenses/ProgramServices026092
IRS990/AllOtherExpenses/Total032339
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0137272
IRS990/CashNonInterestBearing/EOY0175430
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents044977
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising013724
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027449
IRS990/CompCurrentOfficersDirectors/ProgramServices013963
IRS990/CompCurrentOfficersDirectors/Total055136
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0540
IRS990/ConferencesMeetings/Total0540
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01361529
IRS990/ContributionsGrantsPriorYear01213285
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY060
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral09604
IRS990/DepreciationDepletion/ProgramServices038417
IRS990/DepreciationDepletion/Total048021
IRS990/DescribedIn501C301
IRS990/Description0MORE THAN 181,500 MEALS WERE PREPARED AND DELIVERED TO THE ELDERLY AND/OR HOMEBOUND IN NATRONA COUNTY, WYOMING.DONATIONS OF IN-KIND VEHICLE USAGE, FOOD AND FACILITIES TOTALLING $178,995 IN PROGRAM SERVICE EXPENSES ON THE AUDITED FINANCIAL STATEMENTS.DONATIONS OF IN-KIND FACILITIES OF $20,748 IN MANAGEMENT AND GENERAL EXPENSES ON THE AUDITED FINANCIAL STATEMENTS.DONATIONS OF IN-KIND ADVERTISING OF $5,431 IN FUNDRAISING EXPENSES ON THE AUDITED FINANCIAL STATEMENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01436875
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns065000
IRS990/FeesForServicesAccounting/ManagementAndGeneral017570
IRS990/FeesForServicesAccounting/Total017570
IRS990/FeesForServicesInvstMgmntFees/Fundraising01206
IRS990/FeesForServicesInvstMgmntFees/Total01206
IRS990/FeesForServicesOther/Fundraising0563
IRS990/FeesForServicesOther/ManagementAndGeneral02530
IRS990/FeesForServicesOther/ProgramServices03271
IRS990/FeesForServicesOther/Total06364
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0JENNIFER DEURLOO
IRS990/Form990PartVIISectionA/NamePerson1ANDREW MCLANAHAN
IRS990/Form990PartVIISectionA/NamePerson2MATT KAISER
IRS990/Form990PartVIISectionA/NamePerson3PAUL RHODES
IRS990/Form990PartVIISectionA/NamePerson4DIANE PAYNE
IRS990/Form990PartVIISectionA/NamePerson5DON SMITH
IRS990/Form990PartVIISectionA/NamePerson6JIM BROWNLEE
IRS990/Form990PartVIISectionA/NamePerson7JOE MOSS
IRS990/Form990PartVIISectionA/NamePerson8KELLI CARMICHAEL
IRS990/Form990PartVIISectionA/NamePerson9RICHARD JAMIESON
IRS990/Form990PartVIISectionA/NamePerson10TOM CRULL
IRS990/Form990PartVIISectionA/NamePerson11BOB THUNSELLE
IRS990/Form990PartVIISectionA/NamePerson12WENDY ELMER
IRS990/Form990PartVIISectionA/NamePerson13ED CHASE
IRS990/Form990PartVIISectionA/NamePerson14VICKIE UJVARY
IRS990/Form990PartVIISectionA/NamePerson15JAMIE LOVEALL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation158850
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1550834
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13PRESIDENT
IRS990/Form990PartVIISectionA/Title14TREASURER
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses020877
IRS990/FundraisingEvents044977
IRS990/GainOrLoss/Other0-9051
IRS990/GainOrLoss/Securities0-2263
IRS990/Gaming00
IRS990/GovernmentGrants0831700
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0250
IRS990/GrossAmountSalesAssets/Securities067329
IRS990/GrossIncomeFundraisingEvents027872
IRS990/GrossReceipts01750940
IRS990/GrossRents/Real02400
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0448
IRS990/Insurance/ManagementAndGeneral01793
IRS990/Insurance/Total02241
IRS990/Interest/ManagementAndGeneral0214
IRS990/Interest/ProgramServices0845
IRS990/Interest/Total01059
IRS990/InventoriesForSaleOrUse/BOY056560
IRS990/InventoriesForSaleOrUse/EOY073515
IRS990/InvestmentIncomeCurrentYear0-2981
IRS990/InvestmentIncomePriorYear0-1733
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08333
IRS990/InvestmentIncome/TotalRevenueColumn08333
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0210197
IRS990/InvestmentsOtherSecurities/EOY0228387
IRS990/LandBldgEquipmentAccumDeprec0398086
IRS990/LandBuildingsEquipmentBasis0765208
IRS990/LandBuildingsEquipmentBasisNet/BOY0390742
IRS990/LandBuildingsEquipmentBasisNet/EOY0367122
IRS990/LessCostOthBasisSalesExpenses/Other09301
IRS990/LessCostOthBasisSalesExpenses/Securities069592
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PREPARE AND DELIVER MEALS TO THE ELDERY AND/OR HOMEBOUND IN NATRONA COUNTY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMIE LOVEALL
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01075205
IRS990/NetAssetsOrFundBalancesEOY01110033
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-11314
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-11314
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06995
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06995
IRS990/NetRentalIncomeOrLoss/ExclusionAmount02400
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02400
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions071879
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01112
IRS990/Occupancy/ManagementAndGeneral013841
IRS990/Occupancy/ProgramServices049157
IRS990/Occupancy/Total064110
IRS990/OfficeExpenses/Fundraising02440
IRS990/OfficeExpenses/ManagementAndGeneral07983
IRS990/OfficeExpenses/ProgramServices015461
IRS990/OfficeExpenses/Total025884
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising08508
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015734
IRS990/OtherEmployeeBenefits/ProgramServices069805
IRS990/OtherEmployeeBenefits/Total094047
IRS990/OtherExpensePriorYear0934954
IRS990/OtherExpensesCurrentYear0997719
IRS990/OtherExpenses/Description0FOOD AND MEAL PREP SUPP
IRS990/OtherExpenses/Description1IN-KIND VEHICLE USAGE
IRS990/OtherExpenses/Description2IN-KIND FOOD
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Fundraising01045
IRS990/OtherExpenses/Fundraising1231
IRS990/OtherExpenses/ManagementAndGeneral02456
IRS990/OtherExpenses/ProgramServices0672418
IRS990/OtherExpenses/ProgramServices151863
IRS990/OtherExpenses/ProgramServices244140
IRS990/OtherExpenses/ProgramServices318242
IRS990/OtherExpenses/Total0673463
IRS990/OtherExpenses/Total151863
IRS990/OtherExpenses/Total244140
IRS990/OtherExpenses/Total320929
IRS990/OtherLiabilities/BOY05302
IRS990/OtherLiabilities/EOY03019
IRS990/OtherRevenueCurrentYear016799
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0FOUNDATION MANAGEMENT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07404
IRS990/OtherRevenueMisc/TotalRevenueColumn07404
IRS990/OtherRevenuePriorYear034209
IRS990/OtherSalariesAndWages/Fundraising018738
IRS990/OtherSalariesAndWages/ManagementAndGeneral053175
IRS990/OtherSalariesAndWages/ProgramServices0378477
IRS990/OtherSalariesAndWages/Total0450390
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04062
IRS990/PayrollTaxes/ManagementAndGeneral09703
IRS990/PayrollTaxes/ProgramServices051089
IRS990/PayrollTaxes/Total064854
IRS990/PermanentlyRestrictedNetAssets/BOY0250000
IRS990/PermanentlyRestrictedNetAssets/EOY0250000
IRS990/PledgesAndGrantsReceivable/BOY0194364
IRS990/PledgesAndGrantsReceivable/EOY0185077
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01259
IRS990/PrepaidExpensesDeferredCharges/EOY01457
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0275823
IRS990/ProgramServiceRevenue/Description0FOOD SALES TO ELDERLY/
IRS990/ProgramServiceRevenuePriorYear0266923
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0275823
IRS990/ProgramServiceRevenue/TotalRevenueColumn0275823
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment021304
IRS990/ReconcilationRevenueExpenses0-10976
IRS990/ReconciliationUnrealizedInvest024500
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real02400
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0280246
IRS990/RevenuesLessExpensesCY0-10976
IRS990/RevenuesLessExpensesPriorYear0-66994
IRS990/SalariesEtcCurrentYear0664427
IRS990/SalariesEtcPriorYear0644724
IRS990/SavingsAndTempCashInvestments/BOY0127700
IRS990/SavingsAndTempCashInvestments/EOY0130466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01361529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01213285
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01361745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01130326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0915274
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05982159
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010733
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07948
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06724
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011608
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07989
IRS990ScheduleA/GrossInvestmentIncome170/Total045002
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99120
IRS990ScheduleA/PublicSupportTotal17006526794
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01465269
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01317025
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01465485
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01234066
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01044949
IRS990ScheduleA/Total170/Total06526794
IRS990ScheduleA/TotalSupport06571796
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0103740
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0103740
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0103740
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0103740
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0129675
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0544635
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.09$2.35$2.61$3.04$0.44
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.09$2.73$2.70$2.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.06$2.64$2.62$2.74$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.10$2.62$2.51$2.58$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.06$3.14$4.10$2.55$1.55
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.06$1.49$2.18$2.42$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$2.12$2.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$2.01$1.82$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.52$1.81$1.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$1.86$1.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.81$1.64$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.13$1.22$1.68$1.58$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.07$1.11$1.65$1.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.07$1.08$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.07$1.11$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.09$1.05$1.46