Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2017 • EIN 83-0214230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$1,577,010
Up $66,220 (+4.4%) from 2016
Net Assets
Up$1,522,983
Up $63,470 (+4.3%) from 2016
Liabilities
Up$54,027
Up $2,750 (+5.4%) from 2016
Revenue
Down$1,810,925
Down $47,529 (-2.6%) from 2016
Expenses
Down$1,742,289
Down $35,045 (-2.0%) from 2016
Net Income
Down$68,636
Down $12,484 (-15%) from 2016
To prepare and deliver meals to the elderly and/or homebound in natrona county
To prepare and deliver meals to the elderly and/or homebound in Natrona County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $360,070 | $512,237 | ▲ $152,167 |
| Land, Buildings, and Equipment, Net | $342,314 | $340,581 | ▼ $1,733 |
| Investments in Publicly Traded Securities | $223,070 | $239,397 | ▲ $16,327 |
| Pledges and Grants Receivable | $349,023 | $199,201 | ▼ $149,822 |
| Cash and Non-Interest-Bearing Accounts | $139,824 | $153,618 | ▲ $13,794 |
| Inventories for Sale or Use | $72,000 | $82,912 | ▲ $10,912 |
| Accounts Receivable | $22,706 | $46,888 | ▲ $24,182 |
| Prepaid Expenses and Deferred Charges | $1,783 | $2,176 | ▲ $393 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,510,790 | $1,577,010 | ▲ $66,220 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,277 | $54,027 | ▲ $2,750 |
| Total Liabilities | $51,277 | $54,027 | ▲ $2,750 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $918,915 | $1,123,037 | ▲ $204,122 |
| Permanently Rstr Net Assets | $207,910 | $207,910 | → $0 |
| Temporarily Rstr Net Assets | $332,688 | $192,036 | ▼ $140,652 |
| Total Net Assets Fund Balance | $1,459,513 | $1,522,983 | ▲ $63,470 |
| Total Liabilities and Net Assets / Fund Balance | $1,510,790 | $1,577,010 | ▲ $66,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,362 | $28,841 | - |
| Equipment | $176,619 | $410,431 | - |
| Leasehold Improvements | $151,600 | $96,350 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $223,070 | - | ▲ $28,096 | $11,769 | $239,397 |
| 2016 | $218,661 | - | ▲ $19,331 | $14,922 | $223,070 |
| 2015 | $234,752 | - | ▲ $10,852 | $26,943 | $218,661 |
| 2014 | $228,387 | - | ▲ $16,731 | $10,366 | $234,752 |
| 2013 | $210,197 | - | ▲ $26,597 | $8,407 | $228,387 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamie Loveall | Executive Director | FT | $54,942 | $54,942 |
| Name | Title |
|---|---|
| Paul Rhodes | President |
| Jim Brownlee | Vice President |
| Amber Fazio | Director |
| Bob Thunselle | Director |
| CJ Lovato | Director |
| Don Smith | Director |
| Ed Chase | Director |
| Jennifer Deurloo | Director |
| Joe Moss | Director |
| Kelli Carmichael | Director |
| Peggy Porter | Director |
| Wendy Elmer | Director |
| Alan Leske | Secretary |
| Vickie Ujvary | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $120,684 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 50 | $47,029 | IRS Mileage |
| Food Inventory | 1 | $29,046 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $3,706 | Fair Market Value (FMV) |
| Total Noncash Contributions | 54 | $200,465 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,014,760 |
| Salaries, Compensation, and Employee Benefits | $727,529 |
| Total Fundraising Expense | $67,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $356,900 | $74,485 | $31,333 | $462,718 |
| Other Employee Benefits | $134,459 | $13,388 | $8,593 | $156,440 |
| Occupancy | $52,389 | $19,802 | $1,663 | $73,854 |
| Current Officers, Directors, Trustees, and Key Employees | $42,377 | $8,844 | $3,721 | $54,942 |
| Payroll Taxes | $40,852 | $8,864 | $3,713 | $53,429 |
| Depreciation Depletion | $37,783 | $7,681 | - | $45,464 |
| Fees for Services Other | $1,932 | $19,995 | $5,523 | $27,450 |
| All Other Expenses | $9,227 | $5,938 | $8,803 | $23,968 |
| Other Expenses | $14,118 | $1,242 | $64 | $15,424 |
| Office Expenses | $5,124 | $8,044 | $522 | $13,690 |
| Information Technology | $3,613 | $1,354 | $542 | $5,509 |
| Insurance | - | $2,159 | $540 | $2,699 |
| Travel | $1,078 | $975 | $40 | $2,093 |
| Conferences and Meetings | $731 | $282 | - | $1,013 |
| Interest | $13 | $181 | - | $194 |
| Total Functional Expenses | $1,475,720 | $199,257 | $67,312 | $1,742,289 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,766,087 |
| Expenses per Audited Statements | $1,742,289 |
| Total Expenses per Form 990 | $1,742,289 |
| Expenses Not Reported on Form 990 | $23,798 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $97,213 |
| Fundraising Direct Expenses | $23,798 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bubbles, Baubles, and Beans | $69,728 | $69,728 | $19,255 | $50,473 |
| Pumpkin Patch and Other Events | $27,485 | $27,485 | $4,543 | $22,942 |
| Total Events | $97,213 | $97,213 | $23,798 | $73,415 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Form 990 is reviewed by the executive director, finance manager, and the board treasurer, who is a CPA. It is also avaiable to the entire board.”
“Members of the board monitor one another. Throughout the year, Board members are required to disclose possible conflicts of interest as they arise.”
“The Executive Director's salary is reviewed and approved by the Board of Directors on an annual basis. For other key employees a review is performed by the executive director.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Direct Fundraising $23798”
“Direct Fundraising $23798”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51277 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54027 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22706 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To prepare and deliver meals to the elderly and/or homebound in Natrona County. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 553864 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8803 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5938 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9227 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23968 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jamie Loveall |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3072658659 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1760 East 12th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Casper |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3721 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8844 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42377 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54942 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 731 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1013 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1400241 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33262 |
| IRS990/CYOtherExpensesAmt | 0 | 1014760 |
| IRS990/CYOtherRevenueAmt | 0 | 73415 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 304007 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 727529 |
| IRS990/CYTotalExpensesAmt | 0 | 1742289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67312 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1810925 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7681 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45464 |
| IRS990/Desc | 0 | The organization prepares and delivers meals to the elderly and/or homebound in Natrona County, Wyoming. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1475720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5523 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19995 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1932 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27450 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alan Leske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bob Thunselle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CJ Lovato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Don Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ed Chase |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Deurloo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jim Brownlee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joe Moss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kelli Carmichael |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amber Fazio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Paul Rhodes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Peggy Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Vickie Ujvary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Wendy Elmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jamie Loveall |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 54942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23798 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97213 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25033 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 846377 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 242546 |
| IRS990/GrossReceiptsAmt | 0 | 2052236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 542 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1354 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3613 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5509 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 540 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2699 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/InterestGrp/TotalAmt | 0 | 194 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 72000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 82912 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8229 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8229 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 223070 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 239397 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 535622 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 342314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 340581 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 876203 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 217513 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To prepare and deliver meals to the elderly and/or homebound in Natrona County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1459513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1522983 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25033 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25033 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 73415 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 73415 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5166 |
| IRS990/NoncashContributionsAmt | 0 | 200465 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1663 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19802 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52389 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73854 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 522 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8044 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13690 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8593 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13388 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134459 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156440 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food usage and meal preparatio |
| IRS990/OtherExpensesGrp/Desc | 1 | In-Kind Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Awards & Gifts |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 185 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1713 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 357 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 64 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1056 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 558229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 166915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 558414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51393 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15424 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31333 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74485 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 356900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 462718 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3713 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8864 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53429 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 207910 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 207910 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 349023 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 199201 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1783 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2176 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Sales to Elderly/ |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 304007 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1489058 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15252 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1075535 |
| IRS990/PYOtherRevenueAmt | 0 | 68787 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 285357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 701799 |
| IRS990/PYTotalExpensesAmt | 0 | 1777334 |
| IRS990/PYTotalRevenueAmt | 0 | 1858454 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 304007 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 360070 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 512237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1279557 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.