Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2025 • EIN 83-0214230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$2,437,955
Down $386,551 (-14%) from 2024
Net Assets
Down$2,345,249
Down $387,148 (-14%) from 2024
Liabilities
Up$92,706
Up $597 (+0.6%) from 2024
Revenue
Down$2,606,099
Down $98,311 (-3.6%) from 2024
Expenses
Up$3,042,974
Up $154,659 (+5.4%) from 2024
Net Income
Down-$436,875
Down $252,970 (-138%) from 2024
To prepare and deliver meals to the elderly and/or homebound in natrona county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,664,183 | $1,452,693 | ▼ $211,490 |
| Land, Buildings, and Equipment, Net | $585,668 | $528,932 | ▼ $56,736 |
| Pledges and Grants Receivable | $109,280 | $160,349 | ▲ $51,069 |
| Inventories for Sale or Use | $113,988 | $100,309 | ▼ $13,679 |
| Cash and Non-Interest-Bearing Accounts | $32,210 | $74,443 | ▲ $42,233 |
| Savings and Temporary Cash Investments | $234,726 | $56,471 | ▼ $178,255 |
| Accounts Receivable | $39,981 | $42,927 | ▲ $2,946 |
| Prepaid Expenses and Deferred Charges | $43,464 | $15,773 | ▼ $27,691 |
| Total Assets | $2,824,506 | $2,437,955 | ▼ $386,551 |
| Other Assets Total | $1,006 | $6,058 | ▲ $5,052 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,703 | $86,648 | ▼ $3,055 |
| Other Liabilities | $1,006 | $6,058 | ▲ $5,052 |
| Deferred Revenue | $1,400 | - | - |
| Total Liabilities | $92,109 | $92,706 | ▲ $597 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,433,618 | $2,019,253 | ▼ $414,365 |
| Net Assets With Donor Restrictions | $298,779 | $325,996 | ▲ $27,217 |
| Total Net Assets Fund Balance | $2,732,397 | $2,345,249 | ▼ $387,148 |
| Total Liabilities and Net Assets / Fund Balance | $2,824,506 | $2,437,955 | ▼ $386,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $324,617 | $567,091 | $891,708 |
| Leasehold Improvements | $204,315 | $273,328 | $477,643 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $207,910 | - | - | - | $207,910 |
| 2023 | $207,910 | - | - | - | $207,910 |
| 2022 | $207,910 | - | - | - | $207,910 |
| 2021 | $207,910 | - | - | - | $207,910 |
| 2020 | $207,910 | - | - | - | $207,910 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamie Loveall | Executive Di | FT | $89,279 | $89,279 |
| Name | Title |
|---|---|
| Wendy Elmer | President |
| Anna Dewitt | Board Member |
| Bob Thunselle | Board Member |
| Dan Grace | Board Member |
| Jason Strand | Board Member |
| Jim Mcbride | Board Member |
| Joe Moss | Board Member |
| Pat Sweeney | Board Member |
| Paul Rhodes | Board Member |
| Pauli Dorsett | Board Member |
| Don Smith | Secretary |
| Vickie Ujvary | Treasurer |
| Stacy Hill | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $180,574 | Fair Value |
| Other Non Cash Contri Table | 1 | $72,381 | Fair Value |
| Food Inventory | 1 | $29,421 | Fair Value |
| Other Non Cash Contri Table | 1 | $1,607 | Fair Value |
| Total Noncash Contributions | 4 | $283,983 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,976,207 |
| Salaries, Compensation, and Employee Benefits | $1,066,767 |
| Total Fundraising Expense | $116,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $486,917 | $120,024 | $57,862 | $664,803 |
| Other Employee Benefits | $192,113 | $35,233 | $13,968 | $241,314 |
| Occupancy | $93,287 | $18,698 | $3,230 | $115,215 |
| Depreciation Depletion | $91,092 | $22,773 | - | $113,865 |
| Current Officers, Directors, Trustees, and Key Employees | $65,397 | $16,115 | $7,767 | $89,279 |
| Fees for Services Other | $43,006 | $23,881 | $8,799 | $75,686 |
| Payroll Taxes | $53,164 | $12,424 | $5,783 | $71,371 |
| Office Expenses | $23,881 | $8,853 | $13,271 | $46,005 |
| All Other Expenses | $13,557 | $13,405 | $2,575 | $29,537 |
| Other Expenses | $14,778 | $1,088 | $544 | $16,410 |
| Insurance | $1,781 | $5,421 | $1,522 | $8,724 |
| Travel | $5,047 | $589 | $638 | $6,274 |
| Conferences and Meetings | $5,126 | $1,007 | - | $6,133 |
| Total Functional Expenses | $2,609,647 | $316,861 | $116,466 | $3,042,974 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,077,552 |
| Expenses per Audited Statements | $3,042,974 |
| Total Expenses per Form 990 | $3,042,974 |
| Expenses Not Reported on Form 990 | $34,578 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,487 |
| Fundraising Direct Expenses | $34,578 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bubbles, Bauble | $76,487 | $76,487 | $34,578 | $41,909 |
| Total Events | $76,487 | $76,487 | $34,578 | $41,909 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $6,058 |
“The form 990 is reviewed by the executive director, finance manager, and the board treasurer, who is a cpa. It is also available to the entire board.”
“Member of the board monitor on 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 34,578 direct fundraising -34,578”
“Direct fundraising 34,578”
“Direct fundraising 34,578”
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 | 89703 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86648 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39981 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42927 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE AND DELIVER MEALS TO THE ELDERLY AND/OR HOMEBOUND IN NATRONA COUNTY |
| IRS990/AllOtherContributionsAmt | 0 | 736020 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2575 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13557 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29537 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74443 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7767 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16115 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65397 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89279 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5126 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6133 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1909954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51043 |
| IRS990/CYOtherExpensesAmt | 0 | 1976207 |
| IRS990/CYOtherRevenueAmt | 0 | 41909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 603193 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -436875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1066767 |
| IRS990/CYTotalExpensesAmt | 0 | 3042974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116466 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2606099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22773 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91092 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113865 |
| IRS990/Desc | 0 | THE ORGANIZATION PREPARES AND DELIVERS MEALS TO THE ELERLY AND/OR HOMEBOUND IN NATRONA COUNTY, WYOMING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 298779 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 325996 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2609647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 20363 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8799 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23881 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43006 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75686 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/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/PersonNm | 0 | JAMIE LOVEALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY ELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKIE UJVARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON STRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULI DORSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNA DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB THUNSELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAT SWEENEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89279 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34578 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76487 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1418 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 915408 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 2644595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1522 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5421 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8724 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 113988 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 100309 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52461 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1664183 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1452693 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 840419 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 585668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 528932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1369351 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3918 |
| 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 | 2732397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2345249 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1418 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1418 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41909 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2433618 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2019253 |
| IRS990/NoncashContributionsAmt | 0 | 283983 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3230 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18698 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115215 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13271 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8853 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46005 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1006 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6058 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13968 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35233 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 241314 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD USAGE AND MEAL PREP |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND MATERIALS, RENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS AND GIFTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 507 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1220525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 273747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1220525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 309862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27971 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16410 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1006 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6058 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57862 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120024 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 486917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 664803 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5783 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12424 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71371 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 109280 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 160349 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43464 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15773 |
| IRS990/PrincipalOfficerNm | 0 | JAMIE LOVEALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SALES TO ELDERLY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 603193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 603193 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1992158 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 77467 |
| IRS990/PYOtherExpensesAmt | 0 | 1982320 |
| IRS990/PYOtherRevenueAmt | 0 | 37901 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 596884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -183905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 905995 |
| IRS990/PYTotalExpensesAmt | 0 | 2888315 |
| IRS990/PYTotalRevenueAmt | 0 | 2704410 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -436875 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 238163 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 603193 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 234726 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1909954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1992156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2003239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1951515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3621662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11478526 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 180574 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 314509 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282932 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251094 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219899 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1249008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 261972 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 732141 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12727534 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2090528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2306665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2286171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2202609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3841561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12727534 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12989506 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 207910 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 207910 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 207910 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 207910 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 207910 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 207910 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 207910 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 207910 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 207910 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 207910 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 324617 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 567091 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 891708 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 34578 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3042974 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 204315 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 273328 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 477643 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 49727 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 34578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 34578 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 84305 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2606099 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.