Civic Intelligence

Meals on Wheels of Boulder Inc

EIN 84-0594180 • 501(c)3 • Boulder, CO

View Organization Page

Profile

The mission of meals on wheels is to provide nutritious meals to residents of the community who need and want their services, regardless of age or income.

3701 Canfield StBoulder, CO 80301-3186

www.mowboulder.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.51x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$130,683

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$6,802,300

Down $320,396 (-4.5%) from 2023

Liabilities

Down

$877,112

Down $48,849 (-5.3%) from 2023

Net Assets

Down

$5,925,188

Down $271,547 (-4.4%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Down

$1,729,984

Down $194,352 (-10%) from 2023

Expenses

Down

$2,001,531

Down $44,420 (-2.2%) from 2023

Net Income

Down

-$271,547

Down $149,932 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $1,635,980Liabilities 2010: $41,416Net Assets 2010: $1,594,5642010Assets 2011: $1,540,956Liabilities 2011: $30,989Net Assets 2011: $1,509,9672011Assets 2012: $1,657,855Liabilities 2012: $35,151Net Assets 2012: $1,622,7042012Assets 2013: $1,688,120Liabilities 2013: $33,482Net Assets 2013: $1,654,6382013Assets 2014: $1,672,552Liabilities 2014: $44,971Net Assets 2014: $1,627,5812014Assets 2015: $1,487,424Liabilities 2015: $44,948Net Assets 2015: $1,442,4762015Assets 2016: $1,598,180Liabilities 2016: $24,754Net Assets 2016: $1,573,4262016Assets 2017: $1,611,905Liabilities 2017: $19,642Net Assets 2017: $1,592,2632017Assets 2018: $5,269,840Liabilities 2018: $17,690Net Assets 2018: $5,252,1502018Assets 2019: $6,776,576Liabilities 2019: $821,802Net Assets 2019: $5,954,7742019Assets 2020: $8,063,264Liabilities 2020: $1,426,571Net Assets 2020: $6,636,6932020Assets 2021: $7,789,993Liabilities 2021: $1,032,970Net Assets 2021: $6,757,0232021Assets 2022: $7,271,136Liabilities 2022: $952,786Net Assets 2022: $6,318,3502022Assets 2023: $7,122,696Liabilities 2023: $925,961Net Assets 2023: $6,196,7352023Assets 2024: $6,802,300Liabilities 2024: $877,112Net Assets 2024: $5,925,1882024

Highlighted filing

2024

Assets$6,802,300
Liabilities$877,112
Net Assets$5,925,188
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $693,7762010Expenses 2011: $733,4412011Revenue 2012: $794,024Expenses 2012: $715,256Net Income 2012: $78,7682012Revenue 2013: $693,419Expenses 2013: $748,370Net Income 2013: -$54,9512013Revenue 2014: $711,011Expenses 2014: $790,960Net Income 2014: -$79,9492014Revenue 2015: $655,417Expenses 2015: $813,879Net Income 2015: -$158,4622015Revenue 2016: $903,222Expenses 2016: $801,568Net Income 2016: $101,6542016Revenue 2017: $792,113Expenses 2017: $817,915Net Income 2017: -$25,8022017Revenue 2018: $4,735,469Expenses 2018: $992,229Net Income 2018: $3,743,2402018Revenue 2019: $1,715,621Expenses 2019: $980,325Net Income 2019: $735,2962019Revenue 2020: $2,182,728Expenses 2020: $1,413,716Net Income 2020: $769,0122020Revenue 2021: $1,765,081Expenses 2021: $1,644,751Net Income 2021: $120,3302021Revenue 2022: $1,391,292Expenses 2022: $1,829,965Net Income 2022: -$438,6732022Revenue 2023: $1,924,336Expenses 2023: $2,045,951Net Income 2023: -$121,6152023Revenue 2024: $1,729,984Expenses 2024: $2,001,531Net Income 2024: -$271,5472024

Highlighted filing

2024

Revenue$1,729,984
Expenses$2,001,531
Net Income-$271,547
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,802,300
Liabilities
$877,112
Net assets
$5,925,188
Revenue
$1,729,984
Expenses
$2,001,531
Net income
-$271,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$0.88$5.93$1.73$2.00$0.27
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.93$6.20$1.92$2.05$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.27$0.95$6.32$1.39$1.83$0.44
2021Detailed filing. Detailed filing data is available for this year.$7.79$1.03$6.76$1.77$1.64$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.06$1.43$6.64$2.18$1.41$0.77
2019Detailed filing. Detailed filing data is available for this year.$6.78$0.82$5.95$1.72$0.98$0.74
2018Detailed filing. Detailed filing data is available for this year.$5.27$0.02$5.25$4.74$0.99$3.74
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.79$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.57$0.90$0.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.44$0.66$0.81$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.71$0.79$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.65$0.69$0.75$0.05
2012Summary only. Only limited summary data is available for this year.$1.66$0.04$1.62$0.79$0.72$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.51$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.04$1.59$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,698,993
Mission and Program Overview

Mission

The mission of meals on wheels is to provide nutritious meals to residents of the community who need and want their services, regardless of age or income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,029,189$5,821,468▼ $207,721
Investments in Publicly Traded Securities$682,724$637,743▼ $44,981
Cash and Non-Interest-Bearing Accounts$131,336$137,455▲ $6,119
Savings and Temporary Cash Investments$203,104$129,316▼ $73,788
Inventories for Sale or Use$34,575$39,686▲ $5,111
Accounts Receivable$23,172$28,395▲ $5,223
Prepaid Expenses and Deferred Charges$18,596$8,237▼ $10,359
Total Assets$7,122,696$6,802,300▼ $320,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$852,692$796,751▼ $55,941
Accounts Payable and Accrued Expenses$72,669$79,662▲ $6,993
Deferred Revenue$600$699▲ $99
Total Liabilities$925,961$877,112▼ $48,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,596,735$5,325,188▼ $271,547
Net Assets With Donor Restrictions$600,000$600,000→ $0
Total Net Assets Fund Balance$6,196,735$5,925,188▼ $271,547
Total Liabilities and Net Assets / Fund Balance$7,122,696$6,802,300▼ $320,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,017,731$537,785$4,555,516
Land$1,590,000-$1,590,000
Equipment$154,467$453,872$608,339
Leasehold Improvements$58,853$420,578$479,431
Other Land Buildings$417$24,595$25,012
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francea PhillipsExecutive DirectorFT$130,683$130,683

Board Members and Trustees

NameTitle
Thomas MooreChairman
Annette WrightDirector
Caroline QuineDirector
Jeanne HallDirector
Leah-kim BrownDirector
Mike WaltersDirector
Pamela ProtoDirector
Tom WilkeDirector
Tom WilsonDirector
Christy VaughanSecretary
Ari RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,104
Program Service Revenue
$534,963
Investment Income
$50,533
Other Revenue
$-12,616
All Other Contributions
$1,156,448
Change in Net Assets
$-271,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,729,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,729,984
Total Revenue per Form 990
$1,729,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,997
Other Expenses$994,534
Total Fundraising Expense$146,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,428$8,227$56,792$754,447
Depreciation Depletion$178,886$10,523$21,045$210,454
Current Officers, Directors, Trustees, and Key Employees$130,683--$130,683
All Other Expenses$58,400$1,418$42,860$102,678
Payroll Taxes$75,704$814$4,884$81,402
Other Expenses$46,828$2,867$5,735$46,828
Other Employee Benefits$37,632$405$2,428$40,465
Insurance$30,825$331$1,989$33,145
Office Expenses$29,721$320$1,917$31,958
Interest$27,163$1,598$3,196$31,957
Fees for Services Accounting-$25,520-$25,520
Information Technology$21,852$235$1,410$23,497
Occupancy$14,917$877$1,755$17,549
Advertising$6,883-$2,500$9,383
Total Functional Expenses$1,801,885$53,135$146,511$2,001,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,001,531
Total Expenses per Audited Statements$2,001,531
Total Expenses per Form 990$2,001,531
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chairman of the board and the executive director review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are required to be disclosed annually in writing to the president and secretary of the board by board members and employees. A member of the board or executive director who is subject to a conflict of interest or transaction involving a conflicting interest shall recuse himself or herself from discussion of the matter. The board or committee in which the issue arises may discuss the disclosed issue in the absence of the disclosing member or executive director and vote on whether or not a conflict is present.”

Form 990, Part VI, Section B, Line 15A

“Committees propose compensation and the board votes and approves. Unitedway salary surveys are used as guides.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels of Boulder Inc
EIN
84-0594180
Phone
3034411918
Address
3701 CANFIELD ST, BOULDER, CO 80301-3186

Signing Officer

Name
Tom Moore
Title
Chairman of the Board
Phone
3034411918
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Moore
Formed
1969
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
386

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
916 S MAIN ST SUITE 202, LONGMONT, CO 80501
Preparer
Barbara Clausen CPA
Phone
3036785392
Supplemental Narrative

Additional Explanations

Form990, Part I, Line 6

“Volunteers are used to deliver and pack meals, serve in the kitchen and office areas.”

Raw XML AppendixShowing 400 of 476 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/FundraisingAmt02500
IRS990/AdvertisingGrp/ProgramServicesAmt06883
IRS990/AdvertisingGrp/TotalAmt09383
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IRS990/BooksInCareOfDetail/PhoneNum03034411918
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03701 CANFIELD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080301
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0130683
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01157104
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050533
IRS990/CYOtherExpensesAmt0994534
IRS990/CYOtherRevenueAmt0-12616
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IRS990/CYRevenuesLessExpensesAmt0-271547
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01729984
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0178886
IRS990/DepreciationDepletionGrp/TotalAmt0210454
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IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
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IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01801885
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0656
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025520
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCEA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1ARI RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA PROTO
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM WILKE
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IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNETTE WRIGHT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt030991
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01698993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01410
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0235
IRS990/InformationTechnologyGrp/ProgramServicesAmt021852
IRS990/InformationTechnologyGrp/TotalAmt023497
IRS990/InsuranceGrp/FundraisingAmt01989
IRS990/InsuranceGrp/ManagementAndGeneralAmt0331
IRS990/InsuranceGrp/ProgramServicesAmt030825
IRS990/InsuranceGrp/TotalAmt033145
IRS990/InterestGrp/FundraisingAmt03196
IRS990/InterestGrp/ManagementAndGeneralAmt01598
IRS990/InterestGrp/ProgramServicesAmt027163
IRS990/InterestGrp/TotalAmt031957
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034575
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039686
IRS990/InvestmentIncomeGrp/ExclusionAmt019542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019542
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0682724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0637743
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01436830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06029189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05821468
IRS990/LandBldgEquipCostOrOtherBssAmt07258298
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-30991
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MEALS ON WHEELS IS TO PROVIDE NUTRITIOUS MEALS TO RESIDENTS OF THE COMMUNITY WHO NEED AND WANT THEIR SERVICES, REGARDLESS OF AGE OR INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0852692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0796751
IRS990/NetAssetsOrFundBalancesBOYAmt06196735
IRS990/NetAssetsOrFundBalancesEOYAmt05925188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05596735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05325188
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01755
IRS990/OccupancyGrp/ManagementAndGeneralAmt0877
IRS990/OccupancyGrp/ProgramServicesAmt014917
IRS990/OccupancyGrp/TotalAmt017549
IRS990/OfficeExpensesGrp/FundraisingAmt01917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OfficeExpensesGrp/ProgramServicesAmt029721
IRS990/OfficeExpensesGrp/TotalAmt031958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040465
IRS990/OtherExpensesGrp/Desc0MEAL COSTS
IRS990/OtherExpensesGrp/Desc1EAT WELL CAFE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3NICHE MARKET
IRS990/OtherExpensesGrp/FundraisingAmt05735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02867
IRS990/OtherExpensesGrp/ProgramServicesAmt0295645
IRS990/OtherExpensesGrp/ProgramServicesAmt1108574
IRS990/OtherExpensesGrp/ProgramServicesAmt248744
IRS990/OtherExpensesGrp/ProgramServicesAmt346828
IRS990/OtherExpensesGrp/TotalAmt0295645
IRS990/OtherExpensesGrp/TotalAmt1108574
IRS990/OtherExpensesGrp/TotalAmt257346
IRS990/OtherExpensesGrp/TotalAmt346828
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0BUILDING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-12616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-12616
IRS990/OtherRevenueTotalAmt0-12616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754447
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0814
IRS990/PayrollTaxesGrp/ProgramServicesAmt075704
IRS990/PayrollTaxesGrp/TotalAmt081402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08237
IRS990/PrincipalOfficerNm0TOM MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0MEAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NICHE MARKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01395336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048474
IRS990/PYOtherExpensesAmt01072698
IRS990/PYOtherRevenueAmt0-21543
IRS990/PYProgramServiceRevenueAmt0502069
IRS990/PYRevenuesLessExpensesAmt0-121615
IRS990/PYSalariesCompEmpBnftPaidAmt0973253
IRS990/PYTotalExpensesAmt02045951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01924336
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-271547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0534963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01156448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01394422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01047595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01306199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01233055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06137719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-50672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt06137719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01156448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01394422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01047595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01306199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01233055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06137719
IRS990ScheduleA/TotalSupportAmt06227602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04017731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04555516
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0608339
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02001531
IRS990ScheduleD/LandGrp/BookValueAmt01590000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01590000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0420578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0479431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025012
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01729984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05821468
IRS990ScheduleD/TotalExpensesPerForm990Amt02001531
IRS990ScheduleD/TotalRevenuePerForm990Amt01729984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01729984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02001531
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED TO DELIVER AND PACK MEALS, SERVE IN THE KITCHEN AND OFFICE AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN OF THE BOARD AND THE EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY IN WRITING TO THE PRESIDENT AND SECRETARY OF THE BOARD BY BOARD MEMBERS AND EMPLOYEES. A MEMBER OF THE BOARD OR EXECUTIVE DIRECTOR WHO IS SUBJECT TO A CONFLICT OF INTEREST OR TRANSACTION INVOLVING A CONFLICTING INTEREST SHALL RECUSE HIMSELF OR HERSELF FROM DISCUSSION OF THE MATTER. THE BOARD OR COMMITTEE IN WHICH THE ISSUE ARISES MAY DISCUSS THE DISCLOSED ISSUE IN THE ABSENCE OF THE DISCLOSING MEMBER OR EXECUTIVE DIRECTOR AND VOTE ON WHETHER OR NOT A CONFLICT IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES PROPOSE COMPENSATION AND THE BOARD VOTES AND APPROVES. UNITEDWAY SALARY SURVEYS ARE USED AS GUIDES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

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