Civic Intelligence

Mobile Meals

990 • Fiscal year 2024 • EIN 91-0925426

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 24, 2025

Organization ProfileWWW.MOBILEMEALSOFWENATCHEE.ORG
PO Box 1343Wenatchee, WA 98807

(509) 433-3166

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.9%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$512,831

Up $39,900 (+8.4%) from 2023

Net Assets

Up

$506,569

Up $38,684 (+8.3%) from 2023

Liabilities

Up

$6,262

Up $1,216 (+24%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Down

$168,551

Down $10,478 (-5.9%) from 2023

Expenses

Up

$155,305

Up $29,730 (+24%) from 2023

Net Income

Down

$13,246

Down $40,208 (-75%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $60,772Net Assets 2010: $60,7722010Assets 2011: $65,958Net Assets 2011: $65,9582011Assets 2012: $78,521Net Assets 2012: $78,5212012Assets 2013: $97,812Net Assets 2013: $97,8122013Assets 2014: $112,146Net Assets 2014: $112,1462014Assets 2015: $109,825Liabilities 2015: $11,506Net Assets 2015: $98,3192015Assets 2016: $184,476Liabilities 2016: $19,052Net Assets 2016: $165,4242016Assets 2017: $217,681Liabilities 2017: $21,952Net Assets 2017: $195,7292017Assets 2018: $220,946Liabilities 2018: $4,807Net Assets 2018: $216,1392018Assets 2019: $234,692Liabilities 2019: $28,337Net Assets 2019: $206,3552019Assets 2020: $340,591Liabilities 2020: $46,738Net Assets 2020: $293,8532020Assets 2021: $409,232Liabilities 2021: $70,868Net Assets 2021: $338,3642021Assets 2022: $385,453Liabilities 2022: $13,353Net Assets 2022: $372,1002022Assets 2023: $472,931Liabilities 2023: $5,046Net Assets 2023: $467,8852023Assets 2024: $512,831Liabilities 2024: $6,262Net Assets 2024: $506,5692024Assets 2025: $582,142Liabilities 2025: $5,354Net Assets 2025: $576,7882025

Highlighted filing

2024

Assets$512,831
Liabilities$6,262
Net Assets$506,569
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $115,722Expenses 2010: $115,306Net Income 2010: $4162010Revenue 2011: $131,169Expenses 2011: $125,628Net Income 2011: $5,5412011Revenue 2012: $133,813Expenses 2012: $124,767Net Income 2012: $9,0462012Revenue 2013: $150,406Expenses 2013: $134,015Net Income 2013: $16,3912013Revenue 2014: $144,964Expenses 2014: $135,494Net Income 2014: $9,4702014Revenue 2015: $133,756Expenses 2015: $131,241Net Income 2015: $2,5152015Revenue 2016: $214,655Expenses 2016: $136,983Net Income 2016: $77,6722016Revenue 2017: $166,766Expenses 2017: $136,461Net Income 2017: $30,3052017Revenue 2018: $159,190Expenses 2018: $138,780Net Income 2018: $20,4102018Revenue 2019: $133,558Expenses 2019: $143,342Net Income 2019: -$9,7842019Revenue 2020: $234,702Expenses 2020: $147,204Net Income 2020: $87,4982020Revenue 2021: $175,199Expenses 2021: $130,688Net Income 2021: $44,5112021Revenue 2022: $154,840Expenses 2022: $121,104Net Income 2022: $33,7362022Revenue 2023: $179,029Expenses 2023: $125,575Net Income 2023: $53,4542023Revenue 2024: $168,551Expenses 2024: $155,305Net Income 2024: $13,2462024Revenue 2025: $167,908Expenses 2025: $137,539Net Income 2025: $30,3692025

Highlighted filing

2024

Revenue$168,551
Expenses$155,305
Net Income$13,246
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 24, 2025
Return Version
2024v5.0
Gross Receipts
$168,910
Mission and Program Overview

Mission

To provide hot, nutritious meals to those who are recovering from surgical procedures, disabled, ill, homebound, and others who are not able to fully care for themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$319,135$379,699▲ $60,564
Savings and Temporary Cash Investments$151,926$129,923▼ $22,003
Cash and Non-Interest-Bearing Accounts$479$710▲ $231
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$472,931$512,831▲ $39,900
Other Assets Total$1,391$2,499▲ $1,108
Liabilities
Accounts Payable and Accrued Expenses$5,046$6,262▲ $1,216
Total Liabilities$5,046$6,262▲ $1,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,900$417,101▲ $34,201
Net Assets With Donor Restrictions$84,985$89,468▲ $4,483
Total Net Assets Fund Balance$467,885$506,569▲ $38,684
Total Liabilities and Net Assets / Fund Balance$472,931$512,831▲ $39,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$84,985-▲ $9,989$4,264$89,469
2023$76,330$308▲ $13,856$4,371$84,985
2020$84,345---$84,345
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Steve MayoPresident
Tim MeyerVice President
Dan KellyDirector
Karen NorlinDirector
Richard DicksonDirector
Michael YaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,342
Program Service Revenue
$46,431
Investment Income
$16,888
Other Revenue
$4,890
All Other Contributions
$82,342
Change in Net Assets
$13,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,653
Salaries, Compensation, and Employee Benefits$39,652
Grants and Similar Amounts Paid$34,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,735$3,637-$36,372
Grants to Domestic Orgs$34,000--$34,000
Fees for Service Investment Mgmnt Fees-$4,828-$4,828
Advertising$4,503--$4,503
Payroll Taxes$2,952$328-$3,280
Insurance-$2,782-$2,782
Fees for Services Accounting-$2,385-$2,385
Office Expenses-$1,590-$1,590
Information Technology-$800-$800
All Other Expenses-$317-$317
Other Expenses$1,365$247-$247
Total Functional Expenses$137,808$17,497$0$155,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Confluence Health FoundationWenatchee, WA501 (c) (3)Purchase of Kitchen Equipment$34,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,249
Fundraising Direct Expenses$359
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mobile Meals
EIN
91-0925426
Phone
5094333166
Address
PO BOX 1343, WENATCHEE, WA 98807

Signing Officer

Name
Steve Mayo
Title
President
Signed
2025-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mayo
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
50

Preparer

Firm
Goetz Bailey & Yale PS
Address
159 South Worthen St Ste 100, Wenatchee, WA 98801
Preparer
Michael J Yale CPA
Phone
5096629691
Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06262
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOT, NUTRITIOUS MEALS TO THOSE WHO ARE RECOVERING FROM SURGICAL PROCEDURES, DISABLED, ILL, HOMEBOUND, AND OTHERS WHO ARE NOT ABLE TO FULLY CARE FOR THEMSELVES.
IRS990/AdvertisingGrp/ProgramServicesAmt04503
IRS990/AdvertisingGrp/TotalAmt04503
IRS990/AllOtherContributionsAmt082342
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0317
IRS990/AllOtherExpensesGrp/TotalAmt0317
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL YALE
IRS990/BooksInCareOfDetail/PhoneNum05096656254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0159 S Worthen Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0WENATCHEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0479
IRS990/CashNonInterestBearingGrp/EOYAmt0710
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100342
IRS990/CYGrantsAndSimilarPaidAmt034000
IRS990/CYInvestmentIncomeAmt016888
IRS990/CYOtherExpensesAmt081653
IRS990/CYOtherRevenueAmt04890
IRS990/CYProgramServiceRevenueAmt046431
IRS990/CYRevenuesLessExpensesAmt013246
IRS990/CYSalariesCompEmpBnftPaidAmt039652
IRS990/CYTotalExpensesAmt0155305
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168551
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED 11,359 MEALS BY THE WAY OF VOLUNTEER'S AND DONOR'S GENEROSITY AND DEDICATION TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt084985
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt089468
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137808
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02385
IRS990/FeesForServicesAccountingGrp/TotalAmt02385
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04828
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04828
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL YALE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN NORLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0359
IRS990/FundraisingGrossIncomeAmt05249
IRS990/GainOrLossGrp/SecuritiesAmt02518
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt018000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02518
IRS990/GrossReceiptsAmt0168910
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0800
IRS990/InformationTechnologyGrp/TotalAmt0800
IRS990/InsuranceGrp/ManagementAndGeneralAmt02782
IRS990/InsuranceGrp/TotalAmt02782
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014370
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0319135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0379699
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOT, NUTRITIOUS MEALS TO THOSE WHO ARE RECOVERING FROM SURGICAL PROCEDURES, DISABLED, ILL, HOMEBOUND, AND OTHERS WHO ARE NOT ABLE TO FULLY CARE FOR THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0467885
IRS990/NetAssetsOrFundBalancesEOYAmt0506569
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04890
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025438
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0382900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0417101
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01590
IRS990/OfficeExpensesGrp/TotalAmt01590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01391
IRS990/OtherAssetsTotalGrp/EOYAmt02499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COST OF MEALS
IRS990/OtherExpensesGrp/Desc1DRIVER APPRECIATION DINNER
IRS990/OtherExpensesGrp/Desc2Website updates
IRS990/OtherExpensesGrp/Desc3Dues and Subcriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1247
IRS990/OtherExpensesGrp/ProgramServicesAmt062253
IRS990/OtherExpensesGrp/ProgramServicesAmt11365
IRS990/OtherExpensesGrp/TotalAmt062253
IRS990/OtherExpensesGrp/TotalAmt11365
IRS990/OtherExpensesGrp/TotalAmt2583
IRS990/OtherExpensesGrp/TotalAmt3247
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032735
IRS990/OtherSalariesAndWagesGrp/TotalAmt036372
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0328
IRS990/PayrollTaxesGrp/ProgramServicesAmt02952
IRS990/PayrollTaxesGrp/TotalAmt03280
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVE MAYO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEAL PAYMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027722
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087319
IRS990/PYOtherRevenueAmt04141
IRS990/PYProgramServiceRevenueAmt049058
IRS990/PYRevenuesLessExpensesAmt053454
IRS990/PYSalariesCompEmpBnftPaidAmt038256
IRS990/PYTotalExpensesAmt0125575
IRS990/PYTotalRevenueAmt0179029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013246
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046431
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0530538
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03990
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03990
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt0858605
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234335
IRS990ScheduleA/Total509Grp/TotalAmt0858605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0862595
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01241
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt084985
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt089469
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09989
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt076330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt084985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt084345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt084345
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt034000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Purchase of Kitchen Equipment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Confluence Health Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0911075950
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0526 N Chelan Ave Suite A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wenatchee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098801
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472931
IRS990/TotalAssetsEOYAmt0512831
IRS990/TotalAssetsGrp/BOYAmt0472931
IRS990/TotalAssetsGrp/EOYAmt0512831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100342
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05046
IRS990/TotalLiabilitiesEOYAmt06262
IRS990/TotalLiabilitiesGrp/BOYAmt05046
IRS990/TotalLiabilitiesGrp/EOYAmt06262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506569
IRS990/TotalProgramServiceExpensesAmt0137808
IRS990/TotalProgramServiceRevenueAmt046431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168551
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512831

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$512,831
Liabilities
$6,262
Net assets
$506,569
Revenue
$168,551
Expenses
$155,305
Net income
$13,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.82$0.05$5.77$1.68$1.38$0.30
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.06$5.07$1.69$1.55$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.05$4.68$1.79$1.26$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.13$3.72$1.55$1.21$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.71$3.38$1.75$1.31$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.47$2.94$2.35$1.47$0.87
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.28$2.06$1.34$1.43$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.05$2.16$1.59$1.39$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.22$1.96$1.67$1.36$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.19$1.65$2.15$1.37$0.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.12$0.98$1.34$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.45$1.35$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.50$1.34$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$1.34$1.25$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$1.31$1.26$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.16$1.15$0.00