Civic Intelligence

Prescott Meals on Wheels

EIN 86-0417621 • 501(c)3 • Prescott, AZ

Profile

To provide services that enable people to maintain independent living with safety and dignity.

1280 E Rosser StPrescott, AZ 86301

prescottmealsonwheels.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$118,446

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,077,491

Up $313,969 (+8.3%) from 2022

Liabilities

Up

$94,681

Up $41,989 (+80%) from 2022

Net Assets

Up

$3,982,810

Up $271,980 (+7.3%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Up

$1,417,589

Up $55,548 (+4.1%) from 2022

Expenses

Up

$1,262,081

Up $259,996 (+26%) from 2022

Net Income

Down

$155,508

Down $204,448 (-57%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $887,315Liabilities 2012: $25,185Net Assets 2012: $862,1302012Assets 2013: $995,212Liabilities 2013: $23,786Net Assets 2013: $971,4262013Assets 2014: $1,205,467Liabilities 2014: $31,240Net Assets 2014: $1,174,2272014Assets 2015: $1,349,109Liabilities 2015: $33,833Net Assets 2015: $1,315,2762015Assets 2016: $1,451,777Liabilities 2016: $39,184Net Assets 2016: $1,412,5932016Assets 2017: $1,764,127Liabilities 2017: $47,574Net Assets 2017: $1,716,5532017Assets 2018: $2,000,122Liabilities 2018: $44,190Net Assets 2018: $1,955,9322018Assets 2019: $2,310,782Liabilities 2019: $46,103Net Assets 2019: $2,264,6792019Assets 2020: $2,801,341Liabilities 2020: $41,261Net Assets 2020: $2,760,0802020Assets 2021: $3,669,752Liabilities 2021: $55,931Net Assets 2021: $3,613,8212021Assets 2022: $3,763,522Liabilities 2022: $52,692Net Assets 2022: $3,710,8302022Assets 2023: $4,077,491Liabilities 2023: $94,681Net Assets 2023: $3,982,8102023

Highlighted filing

2023

Assets$4,077,491
Liabilities$94,681
Net Assets$3,982,810
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $562,746Expenses 2012: $492,733Net Income 2012: $70,0132012Expenses 2013: $524,2462013Revenue 2014: $662,146Expenses 2014: $519,976Net Income 2014: $142,1702014Revenue 2015: $759,030Expenses 2015: $583,308Net Income 2015: $175,7222015Revenue 2016: $763,853Expenses 2016: $582,465Net Income 2016: $181,3882016Revenue 2017: $920,744Expenses 2017: $634,838Net Income 2017: $285,9062017Revenue 2018: $972,304Expenses 2018: $701,844Net Income 2018: $270,4602018Revenue 2019: $1,033,100Expenses 2019: $735,485Net Income 2019: $297,6152019Revenue 2020: $1,292,053Expenses 2020: $778,047Net Income 2020: $514,0062020Revenue 2021: $1,598,598Expenses 2021: $847,689Net Income 2021: $750,9092021Revenue 2022: $1,362,041Expenses 2022: $1,002,085Net Income 2022: $359,9562022Revenue 2023: $1,417,589Expenses 2023: $1,262,081Net Income 2023: $155,5082023

Highlighted filing

2023

Revenue$1,417,589
Expenses$1,262,081
Net Income$155,508
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,077,491
Liabilities
$94,681
Net assets
$3,982,810
Revenue
$1,417,589
Expenses
$1,262,081
Net income
$155,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.08$0.09$3.98$1.42$1.26$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.05$3.71$1.36$1.00$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.06$3.61$1.60$0.85$0.75
2020Summary only. Only limited summary data is available for this year.$2.80$0.04$2.76$1.29$0.78$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.05$2.26$1.03$0.74$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.04$1.96$0.97$0.70$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.05$1.72$0.92$0.63$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$0.76$0.58$0.18
2015Summary only. Only limited summary data is available for this year.$1.35$0.03$1.32$0.76$0.58$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.17$0.66$0.52$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.97$0.52
2012Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$0.56$0.49$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,380,621
Mission and Program Overview

Mission

Prescott meals on wheels enables adults to maintain independence and dignity by delivering community, nourishment, and care.

Prescott meals on wheels enables adults to maintain independent living with safety and dignity by delivering nourishment, care and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,720,017$3,118,178▲ $398,161
Cash and Non-Interest-Bearing Accounts$325,622$337,253▲ $11,631
Land, Buildings, and Equipment, Net$218,967$209,551▼ $9,416
Accounts Receivable$363,874$61,130▼ $302,744
Savings and Temporary Cash Investments$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$16,272$17,410▲ $1,138
Investments Other Securities$5,000$0▼ $5,000
Total Assets$3,669,752$3,763,522▲ $93,770
Liabilities
Accounts Payable and Accrued Expenses$55,930$52,692▼ $3,238
Other Liabilities$1$0▼ $1
Total Liabilities$55,931$52,692▼ $3,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,613,821$3,710,830▲ $97,009
Total Net Assets Fund Balance$3,613,821$3,710,830▲ $97,009
Total Liabilities and Net Assets / Fund Balance$3,669,752$3,763,522▲ $93,770

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$180,022$62,527$242,549
Other Land Buildings$29,529$85,574$115,103

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$927,059$242,374▼ $77,455-$1,081,719
2020$731,017$0▲ $203,637-$927,059
2019$695,473$50,000▼ $7,642-$731,017
2018$643,489$40,000▲ $18,557-$695,473
2017$610,360$0▲ $39,011-$643,489
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bert IjamsExecutive DirectorFT$91,058$91,058

Board Members and Trustees

NameTitle
Earl MossImmediate Past President
Rick AchPresident
Gary FretwellPresident Elect
Barry BarbeMember
Kristyne Schaaf-olson EsqMember
Rakini ChineryMember
Sturgis RobinsonMember
Diane ScottMember (resigned 1/2022)
Kevin KeithMember (resigned 10/2021)
Ryan BaynesMember (resigned 10/2021)
Carole FreemanMember (resigned 5/2022)
Jim LarkSecretary
Larry CulverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,486
Program Service Revenue
$454,373
Investment Income
$88,739
Other Revenue
$-11,557
All Other Contributions
$830,486
Change in Net Assets
$359,956

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory16$26,316Fair Market Value
Other Non Cash Contri Table3$14,150Fair Market Value
Clothing and Household Goods-$500Fair Market Value
Total Noncash Contributions19$40,966-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,380,621
Revenue Not Reported on Financial Statements
$-18,580
Revenue Not Reported on Form 990
$-156,640
Other Revenue Adjustments
$-18,580
Total Revenue per Audited Statements
$1,223,981
Total Revenue per Form 990
$1,362,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,211
Salaries, Compensation, and Employee Benefits$453,874
Total Fundraising Expense$63,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,672$61,049$30,525$305,246
Other Expenses$304,161--$304,161
Current Officers, Directors, Trustees, and Key Employees$70,672$20,192$10,096$100,960
Travel$52,892--$52,892
Occupancy$31,487$6,287$3,830$41,604
Office Expenses$17,627$7,695$8,550$33,872
Payroll Taxes$22,740$6,497$3,249$32,486
Advertising$28,745$190$232$29,167
Fees for Services Accounting-$26,788-$26,788
Depreciation Depletion$19,535$2,298$1,149$22,982
Fees for Service Investment Mgmnt Fees-$19,904-$19,904
Insurance$10,243$859$4,303$15,405
Other Employee Benefits$9,965$3,400$1,817$15,182
Fees for Services Other$861$431$144$1,436
Total Functional Expenses$782,600$155,590$63,895$1,002,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,126,972
Total Expenses per Form 990$1,002,085
Expenses per Audited Statements$982,181
Expenses Not Reported on Form 990$144,791
Expenses Not Reported on Financial Statements$19,904
Other Expense Adjustments$19,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,580
Fundraising Gross Income$3,691
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

“The mission statement and bylaws have been updated”

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

“Officers and board reviews 990 before filing”

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

“Conflicts are disclosed and discussed when known.”

Form 990, Part VI, Section B, Line 15

“Board reviews compensation annually with industry comparison.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Prescott Meals on Wheels
EIN
86-0417621
Phone
9284457630
Address
1280 E ROSSER ST, PRESCOTT, AZ 86301

Signing Officer

Name
Larry Culver
Title
Treasurer
Phone
9284457630
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Culver
Formed
1973
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
225

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Nikki Kuretich
Phone
4803450500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing jurisdiction. The organization has evaluated its tax positions for all open tax years. If assessed, the organization would classify any interest and penalties recognized associated with a tax position as general and administrative expenses in the statements of activities. However, the organization is not currently under audit, nor has the organization been contacted by any of these jurisdictions. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended june 30, 2022 and 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees reported on statement of functional expenses -19,904.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported on statement of revenue -18,580.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on statement of revenue 18,580.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees reported on statement of functional expenses 19,904.”

Raw XML AppendixShowing 400 of 562 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055930
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052692
IRS990/AccountsReceivableGrp/BOYAmt0363874
IRS990/AccountsReceivableGrp/EOYAmt061130
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESCOTT MEALS ON WHEELS ENABLES ADULTS TO MAINTAIN INDEPENDENT LIVING WITH SAFETY AND DIGNITY BY DELIVERING NOURISHMENT, CARE AND COMPASSION.
IRS990/AdvertisingGrp/FundraisingAmt0232
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0190
IRS990/AdvertisingGrp/ProgramServicesAmt028745
IRS990/AdvertisingGrp/TotalAmt029167
IRS990/AllOtherContributionsAmt0830486
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BERT IJAMS
IRS990/BooksInCareOfDetail/PhoneNum09284457630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01280 E ROSSER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0325622
IRS990/CashNonInterestBearingGrp/EOYAmt0337253
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010096
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020192
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070672
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100960
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0830486
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt088739
IRS990/CYOtherExpensesAmt0548211
IRS990/CYOtherRevenueAmt0-11557
IRS990/CYProgramServiceRevenueAmt0454373
IRS990/CYRevenuesLessExpensesAmt0359956
IRS990/CYSalariesCompEmpBnftPaidAmt0453874
IRS990/CYTotalExpensesAmt01002085
IRS990/CYTotalFundraisingExpenseAmt063895
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01362041
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01149
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02298
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019535
IRS990/DepreciationDepletionGrp/TotalAmt022982
IRS990/Desc0IN THE CURRENT FISCAL YEAR, THE ORGANIZATION DELIVERED APPROXIMATELY 65,004 HOT MEALS TO ELDERLY, INFIRM, AND NEEDY INDIVIDUALS. ADDITIONALLY, THE ORGANIZATION SERVED APPROXIMATELY 9,177 MEALS TO ITS CLIENTS THROUGH ITS CONGREGATE MEAL PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0782600
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026788
IRS990/FeesForServicesAccountingGrp/TotalAmt026788
IRS990/FeesForServicesOtherGrp/FundraisingAmt0144
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0431
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0861
IRS990/FeesForServicesOtherGrp/TotalAmt01436
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019904
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019904
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK ACH
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM LARK
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY FRETWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4EARL MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY BARBE
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN BAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm7RAKINI CHINERY
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm10STURGIS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTYNE SCHAAF-OLSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13BERT IJAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1391058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER (RESIGNED 10/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER (RESIGNED 5/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER (RESIGNED 10/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER (RESIGNED 1/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt018580
IRS990/FundraisingGrossIncomeAmt03691
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GainOrLossGrp/SecuritiesAmt0187
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0187
IRS990/GrossReceiptsAmt01380621
IRS990/GrossRentsGrp/RealAmt03332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04303
IRS990/InsuranceGrp/ManagementAndGeneralAmt0859
IRS990/InsuranceGrp/ProgramServicesAmt010243
IRS990/InsuranceGrp/TotalAmt015405
IRS990/InvestmentIncomeGrp/ExclusionAmt088452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088452
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02720017
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03118178
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209551
IRS990/LandBldgEquipCostOrOtherBssAmt0357652
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESCOTT MEALS ON WHEELS ENABLES ADULTS TO MAINTAIN INDEPENDENT LIVING WITH SAFETY AND DIGNITY BY DELIVERING NOURISHMENT, CARE AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03613821
IRS990/NetAssetsOrFundBalancesEOYAmt03710830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14889
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03332
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-262947
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03613821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03710830
IRS990/NoncashContributionsAmt040966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03830
IRS990/OccupancyGrp/ManagementAndGeneralAmt06287
IRS990/OccupancyGrp/ProgramServicesAmt031487
IRS990/OccupancyGrp/TotalAmt041604
IRS990/OfficeExpensesGrp/FundraisingAmt08550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07695
IRS990/OfficeExpensesGrp/ProgramServicesAmt017627
IRS990/OfficeExpensesGrp/TotalAmt033872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015182
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/ProgramServicesAmt0304161
IRS990/OtherExpensesGrp/TotalAmt0304161
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305246
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06497
IRS990/PayrollTaxesGrp/ProgramServicesAmt022740
IRS990/PayrollTaxesGrp/TotalAmt032486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017410
IRS990/PrincipalOfficerNm0LARRY CULVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0MEAL DELIVERY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01024725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132917
IRS990/PYOtherExpensesAmt0451411
IRS990/PYOtherRevenueAmt0-1067
IRS990/PYProgramServiceRevenueAmt0442023
IRS990/PYRevenuesLessExpensesAmt0750909
IRS990/PYSalariesCompEmpBnftPaidAmt0396278
IRS990/PYTotalExpensesAmt0847689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01598598
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0359956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03332
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0457705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt078150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0398701
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0579772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0830486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01024725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01087467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0848307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0497895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04288880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0458064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0458064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088365
IRS990ScheduleA/InvestmentIncomeCYPct00.01830
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86180
IRS990ScheduleA/PublicSupportPY509Pct00.79420
IRS990ScheduleA/PublicSupportTotal509Amt04167172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt078150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0398701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0579772
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01288550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01024725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01087467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0848307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497895
IRS990ScheduleA/Total509Grp/TotalAmt04746944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01376915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01024725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01087467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0848307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04835309
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010259
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0927059
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0242374
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01081719
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-77455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0731017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0927059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0203637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0695473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0731017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0643489

Document Assets

No mirrored PDF or thumbnail assets are attached yet.