Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$29,919
Up $18,388 (+159%) from 2019
Net Assets
Up$28,457
Up $16,926 (+147%) from 2019
Liabilities
Up$1,462
Up $1,462 from 2019
Revenue
Up$73,514
Up $12,797 (+21%) from 2019
Expenses
Down$59,905
Down $2,928 (-4.7%) from 2019
Net Income
Up$13,609
Up $15,725 (+743%) from 2019
Improve the health and quality of life of the seniors we serve so that no one is left hungry or isolated
To improve the health and nutrition of homebound elderly and disabled individuals by delivering daily freshly prepared, nutritious meals. Each delivery also serves as an informal wellness check as well.
| Description | Grants | Expenses |
|---|---|---|
| TO IMPROVE THE HEALTH AND NUTRITION OF HOMEBOUND ELDERLY AND DISABLED INDIVIDUALS BY DELIVERING DAILY FRESHLY PREPARED, NUTRITIOUS MEALS. EACH DELIVERY ALSO SERVES AS AN INFORMAL WELLNESS CHECK AS WELL. | - | $59,854 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY A WHITE | President | - | $0 | - | - |
| SHELLY JACKSON | Vice Preside | - | $0 | - | - |
| SEAN JACKSON | Secretary | - | $0 | - | - |
| CLIFF MARTIN | Treasurer | - | $0 | - | - |
| MARGARET BLAZEK | Director | - | $0 | - | - |
| DAVID BRISENO | Director | - | $0 | - | - |
| SUE RUTTOR | Director | - | $0 | - | - |
| CLARA HAWKINS | Director | - | $0 | - | - |
| DEBBI SMITH | Director | - | $0 | - | - |
“Mail out campaign 51 meals delivery cost of goods sold 25,156 expenses 966 808 bank service charges 25 membership fees 130 registration fees 10 telephone 867 total 28,013”
“Accounts receivable 3,544 6,128 total 3,544 6,128”
“Accounts payable and accrued expenses 174 0 payroll liabilities 1,635 1,462”
“To improve the health and nutrition of homebound elderly and disabled individuals by delivering daily freshly prepared, nutritious meals. Each delivery also serves as an informal wellness check as well.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARY A WHITE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SHELLY JACKSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SEAN JACKSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CLIFF MARTIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARGARET BLAZEK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DAVID BRISENO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | SUE RUTTOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | CLARA HAWKINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | DEBBI SMITH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOY CHAVEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5757146325 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 N THORTON ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLOVIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13113 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23791 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35644 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13609 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 574 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16657 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29919 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73514 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14848 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28457 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14848 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28457 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY A WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHELLY JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SEAN JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLIFF MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARGARET BLAZEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID BRISENO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUE RUTTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CLARA HAWKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DEBBI SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3544 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6128 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28013 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE THE HEALTH AND NUTRITION OF HOMEBOUND ELDERLY AND DISABLED INDIVIDUALS BY DELIVERING DAILY FRESHLY PREPARED, NUTRITIOUS MEALS. EACH DELIVERY ALSO SERVES AS AN INFORMAL WELLNESS CHECK AS WELL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 186 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31601 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO IMPROVE THE HEALTH AND NUTRITION OF HOMEBOUND ELDERLY AND DISABLED INDIVIDUALS BY DELIVERING DAILY FRESHLY PREPARED, NUTRITIOUS MEALS. EACH DELIVERY ALSO SERVES AS AN INFORMAL WELLNESS CHECK AS WELL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59854 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29932 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6250 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1809 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1462 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59905 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59854 |
| IRS990EZ/TotalRevenueAmt | 0 | 73514 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 183191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 98722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 140 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 281913 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40166 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 281913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 282053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAIL OUT CAMPAIGN 51 MEALS DELIVERY COST OF GOODS SOLD 25,156 EXPENSES 966 808 BANK SERVICE CHARGES 25 MEMBERSHIP FEES 130 REGISTRATION FEES 10 TELEPHONE 867 TOTAL 28,013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 3,544 6,128 TOTAL 3,544 6,128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 174 0 PAYROLL LIABILITIES 1,635 1,462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO IMPROVE THE HEALTH AND NUTRITION OF HOMEBOUND ELDERLY AND DISABLED INDIVIDUALS BY DELIVERING DAILY FRESHLY PREPARED, NUTRITIOUS MEALS. EACH DELIVERY ALSO SERVES AS AN INFORMAL WELLNESS CHECK AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY A WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5756930344 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLOVIS MEALS ON WHEELS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLOV |
| ReturnHeader/Filer/EIN | 0 | 850248426 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1200 THORNTON ST SUITE K |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLOVIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 881015508 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271364606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEREMY R LUSK CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 PILE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLOVIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5759359907 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY R LUSK CPA |
| ReturnHeader/ReturnTs | 0 | 2021-02-26T16:10:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WHITE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.