Civic Intelligence

Prescott Meals on Wheels

990 • Fiscal year 2017 • EIN 86-0417621

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profileprescottmealsonwheels.com
1280 E Rosser StreetPrescott, AZ 86301

(928) 445-7630

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,016

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,764,127

Up $312,350 (+22%) from 2016

Net Assets

Up

$1,716,553

Up $303,960 (+22%) from 2016

Liabilities

Up

$47,574

Up $8,390 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin85th percentile

Revenue

Up

$920,744

Up $156,891 (+21%) from 2016

Expenses

Up

$634,838

Up $52,373 (+9.0%) from 2016

Net Income

Up

$285,906

Up $104,518 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,764,127
Liabilities$47,574
Net Assets$1,716,553
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$920,744
Expenses$634,838
Net Income$285,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$931,769
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$733,907$838,305▲ $104,398
Cash and Non-Interest-Bearing Accounts$42,440$144,768▲ $102,328
Land, Buildings, and Equipment, Net$92,477$89,397▼ $3,080
Accounts Receivable$31,096$47,778▲ $16,682
Prepaid Expenses and Deferred Charges$11,443$10,588▼ $855
Inventories for Sale or Use$3,532$2,931▼ $601
Total Assets$1,451,777$1,764,127▲ $312,350
Other Assets Total$536,882$630,360▲ $93,478
Liabilities
Accounts Payable and Accrued Expenses$39,184$47,574▲ $8,390
Total Liabilities$39,184$47,574▲ $8,390
Net Assets / Fund Balance
Unrestricted Net Assets$1,412,593$1,712,063▲ $299,470
Temporarily Rstr Net Assets-$4,490-
Total Net Assets Fund Balance$1,412,593$1,716,553▲ $303,960
Total Liabilities and Net Assets / Fund Balance$1,451,777$1,764,127▲ $312,350

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,415$30,837$115,252
Equipment$4,982$82,146$87,128
Other Assets Org$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$516,882$25,000▲ $74,103-$610,360
2015$491,092$47,688▼ $18,101-$516,882
2014$397,456$80,000▲ $17,711-$491,092
2013$313,640$30,000▲ $56,911-$397,456
2012$277,566-▲ $38,300-$313,640
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bert IjamsExecutive DirectorFT$60,016$60,016

Board Members and Trustees

NameTitle
Bob PainterPast President
Marcie SchroederPresident Elect
Dave MarstonPresident-Elect
Dennis LightMember
George WiantMember
Ryan BaynesMember
Shannon VialpandoMember
John KirkeideSecretary
Larry CulverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,582
Program Service Revenue
$313,997
Investment Income
$54,823
Other Revenue
$4,342
All Other Contributions
$540,690
Change in Net Assets
$285,906

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory500$23,102industry weight 170
Clothing and Household Goods-$7,724resale value
Total Noncash Contributions500$30,826-

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,744
Revenue Not Reported on Form 990
$135,230
Total Revenue per Audited Statements
$1,055,974
Total Revenue per Form 990
$920,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,328
Salaries, Compensation, and Employee Benefits$260,510
Total Fundraising Expense$24,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$215,945$3,105$13,856$232,906
Other Salaries and Wages$120,967$43,669$339$164,975
Current Officers, Directors, Trustees, and Key Employees$15,598$46,793-$62,391
Occupancy$36,679$3,645$351$40,675
Advertising$24,406$134$6,514$31,054
Fees for Services Accounting-$20,735-$20,735
Travel$18,553$1,639$48$20,240
Payroll Taxes$12,014$7,721$26$19,761
Other Employee Benefits$3,643$9,740-$13,383
All Other Expenses$6,050$2,897$2,928$11,875
Depreciation Depletion$7,189--$7,189
Insurance$4,600$1,642-$6,242
Fees for Services Other$3,050$362-$3,412
Total Functional Expenses$468,694$142,082$24,062$634,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$752,014
Expenses per Audited Statements$634,838
Total Expenses per Form 990$634,838
Expenses Not Reported on Form 990$117,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,623
Fundraising Direct Expenses$3,301
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
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 governing body review Part VI line 11

“A copy of the 990 was provided to members of the Board of Directors for review prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is provided to all members of the Board of Directors and members of managment upon retention.”

CEO executive director top management comp Part VI line 15A

“Historically, the Organization has hired an outside consulting firm to help identify comparable compensation and candidates for the Executive Director position.”

Governing documents etc available to public Part VI line 19

“All public documents are available upon request of the Organization.”

Filing and Contact Details

Filer

Filer Name
Prescott Meals on Wheels
EIN
86-0417621
Address
1280 E Rosser Street, Prescott, AZ 86301

Signing Officer

Name
Larry Culver
Title
Treasurer
Phone
9284457630
Signed
2017-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Dave Marston
Formed
1973
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
157

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 suite102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan
Phone
9287711950
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“thrift store donated cost of sales reported as net in the 990 and gross in the audited statements of 7,724”

Other expenses not included on Form 990 (Part XII, line 2D)

“thrift store donated cost of sales reported as net in the 990 and gross in the audited statements of 7,724”

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

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IRS990/OfficeExpensesGrp/ProgramServicesAmt0215945
IRS990/OfficeExpensesGrp/TotalAmt0232906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0536882
IRS990/OtherAssetsTotalGrp/EOYAmt0630360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164975
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07721
IRS990/PayrollTaxesGrp/ProgramServicesAmt012014
IRS990/PayrollTaxesGrp/TotalAmt019761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010588
IRS990/PrincipalOfficerNm0Dave Marston
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0576817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049271
IRS990/PYOtherExpensesAmt0343165
IRS990/PYOtherRevenueAmt013315
IRS990/PYProgramServiceRevenueAmt0124450
IRS990/PYRevenuesLessExpensesAmt0181388
IRS990/PYSalariesCompEmpBnftPaidAmt0239300
IRS990/PYTotalExpensesAmt0582465
IRS990/PYTotalRevenueAmt0763853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0285906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02020
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02628113
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0108052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0109252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt069240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt068040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt068040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0422624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94990
IRS990ScheduleA/PublicSupportPY170Pct00.95330
IRS990ScheduleA/PublicSupportTotal170Amt03050737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03050737
IRS990ScheduleA/TotalSupportAmt03211515
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05625
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0516882
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0610360
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt074103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0491092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0516882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0397456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0491092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0313640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0397456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0277566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0313640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038300
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0109452
IRS990ScheduleD/DonatedServicesUseFcltsAmt0109452
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087128
IRS990ScheduleD/ExpensesNotReportedAmt0117176
IRS990ScheduleD/ExpensesSubtotalAmt0634838
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084415
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0610360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment-Board Designated
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Savings-Long Term Board Designated
IRS990ScheduleD/OtherExpensesIncludedAmt07724
IRS990ScheduleD/OtherRevenueAmt07724
IRS990ScheduleD/RevenueNotReportedAmt0135230
IRS990ScheduleD/RevenueSubtotalAmt0920744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0thrift store donated cost of sales reported as net in the 990 and gross in the audited statements of 7,724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1thrift store donated cost of sales reported as net in the 990 and gross in the audited statements of 7,724
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089397
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0630360
IRS990ScheduleD/TotalExpensesPerForm990Amt0634838
IRS990ScheduleD/TotalRevenuePerForm990Amt0920744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01055974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752014
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0resale value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt07724
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0500
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0industry weight 170
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt023102
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 was provided to members of the Board of Directors for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy is provided to all members of the Board of Directors and members of managment upon retention.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Historically, the Organization has hired an outside consulting firm to help identify comparable compensation and candidates for the Executive Director position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All public documents are available upon request of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,764,127
Liabilities
$47,574
Net assets
$1,716,553
Revenue
$920,744
Expenses
$634,838
Net income
$285,906
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
2017Detailed filing. Detailed filing data is available for this year.$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