Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-1197374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$267,640
Up $47,143 (+21%) from 2014
Net Assets
Up$222,348
Up $53,341 (+32%) from 2014
Liabilities
Down$45,292
Down $6,198 (-12%) from 2014
Revenue
Up$668,738
Up $22,646 (+3.5%) from 2014
Expenses
Up$626,474
Up $9,305 (+1.5%) from 2014
Net Income
Up$42,264
Up $13,341 (+46%) from 2014
To provide meals and other nutrition and social services to older persons to maintain and improve their health and support their independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $71,213 | $94,982 | ▲ $23,769 |
| Savings and Temporary Cash Investments | $92,772 | $93,715 | ▲ $943 |
| Pledges and Grants Receivable | $59,165 | $75,633 | ▲ $16,468 |
| Prepaid Expenses and Deferred Charges | $1,760 | $1,776 | ▲ $16 |
| Land, Buildings, and Equipment, Net | $4,265 | $1,534 | ▼ $2,731 |
| Total Assets | $229,175 | $267,640 | ▲ $38,465 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,995 | $36,655 | ▼ $5,340 |
| Other Liabilities | $7,099 | $8,637 | ▲ $1,538 |
| Total Liabilities | $49,094 | $45,292 | ▼ $3,802 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $180,081 | $222,348 | ▲ $42,267 |
| Total Net Assets Fund Balance | $180,081 | $222,348 | ▲ $42,267 |
| Total Liabilities and Net Assets / Fund Balance | $229,175 | $267,640 | ▲ $38,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,534 | $140,841 | $142,375 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Horn | Executive Director | FT | $50,028 | $50,028 |
| Name | Title |
|---|---|
| Carrie Eastman | President |
| Laura Jull | Vice-president |
| Jessica Gourley | Director |
| Mario G Calderon Jr | Director |
| Nancy Doyle | Director |
| RONDA O'SULLIVAN | Director |
| Jennifer Ruckman | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $469,305 |
| Salaries, Compensation, and Employee Benefits | $157,169 |
| Total Fundraising Expense | $8,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,773 | - | $6,884 | $87,657 |
| Current Officers, Directors, Trustees, and Key Employees | $23,868 | $26,160 | - | $50,028 |
| Payroll Taxes | $14,613 | $3,897 | $974 | $19,484 |
| Fees for Services Other | $9,384 | $1,656 | - | $11,040 |
| Insurance | $9,209 | $1,625 | - | $10,834 |
| Fees for Services Accounting | $7,036 | $3,016 | - | $10,052 |
| All Other Expenses | $6,897 | $2,622 | $73 | $9,592 |
| Occupancy | $5,400 | $1,800 | - | $7,200 |
| Other Expenses | $4,000 | $886 | $187 | $4,000 |
| Travel | $3,013 | $532 | - | $3,545 |
| Depreciation Depletion | $2,731 | - | - | $2,731 |
| Office Expenses | $1,375 | $871 | $46 | $2,292 |
| Total Functional Expenses | $571,701 | $46,609 | $8,164 | $626,474 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $626,474 |
| Total Expenses per Audited Statements | $626,474 |
| Total Expenses per Form 990 | $626,474 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,859 |
| Fundraising Direct Expenses | $3,425 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $4,668 |
| Vacation Payable | $3,969 |
“Prior to submission the organization's executive director presents the completed form 990 to the board of directors for review and approval.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“ROUNDING ADJUSTMENT 3.”
“Management believes that it has no uncertain tax positions at december 31, 2015.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41995 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36655 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEALS AND OTHER NUTRITION AND SOCIAL SERVICES TO OLDER PERSONS TO MAINTAIN AND IMPROVE THEIR HEALTH AND SUPPORT THEIR INDEPENDENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 150885 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 73 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2622 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6897 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9592 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603778511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2817 WHEATON WAY SUITE 208 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BREMERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98310 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71213 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94982 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23868 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50028 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 660268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 469305 |
| IRS990/CYOtherRevenueAmt | 0 | 8434 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157169 |
| IRS990/CYTotalExpensesAmt | 0 | 626474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8164 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 668738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2731 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2731 |
| IRS990/Desc | 0 | THE SERVICE OF NUTRITIOUS MEALS AT VARIOUS MEAL SITES THROUGHOUT KITSAP COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MEALS ON WHEELS KITSAP |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 195443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3016 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7036 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10052 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9384 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11040 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARRIE EASTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA JULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER RUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIO G CALDERON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA GOURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONDA O'SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH HORN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 50028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3425 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11859 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 509383 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 672163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10834 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 142375 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE MEALS AND OTHER NUTRITION AND SOCIAL SERVICES TO OLDER PERSONS TO MAINTAIN AND IMPROVE THEIR HEALTH AND SUPPORT THEIR INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 180081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222348 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8434 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8434 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 46 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2292 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | NUTRITION EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 392785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 392785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7099 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8637 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80773 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87657 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 974 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19484 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 59165 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75633 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1760 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1776 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH P HORN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME DELIVERED NUTRITIOUS MEALS TO HOMEBOUND PERSONS DUE TO ILLNESS OR DISABILITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 376258 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 696904 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72 |
| IRS990/PYOtherExpensesAmt | 0 | 501772 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40001 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155203 |
| IRS990/PYTotalExpensesAmt | 0 | 656975 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 696976 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42264 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92772 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 660264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 696904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 718871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 613569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 619953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3309561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 598 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3309561 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 660264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 696904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 718871 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO SUBMISSION THE ORGANIZATION'S EXECUTIVE DIRECTOR PRESENTS THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING ADJUSTMENT 3. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH P HORN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-11 |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY HURLEY CPA |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.