Civic Intelligence

Meals on Wheels People Inc.

990 • Fiscal year 2016 • EIN 93-0584318

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

PO Box 19477Portland, OR 97280-0477

(503) 736-6325

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,632,126

Flat from 2016

Net Assets

Flat

$18,962,612

Flat from 2016

Liabilities

Flat

$669,514

Flat from 2016

Revenue And Expenses

Revenue

Flat

$9,615,116

Flat from 2016

Expenses

Flat

$9,604,176

Flat from 2016

Net Income

Flat

$10,940

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $17,041,483Liabilities 2011: $852,393Net Assets 2011: $16,189,0902011Assets 2012: $15,868,150Liabilities 2012: $691,767Net Assets 2012: $15,176,3832012Assets 2013: $16,331,083Liabilities 2013: $623,884Net Assets 2013: $15,707,1992013Assets 2014: $18,964,132Liabilities 2014: $576,379Net Assets 2014: $18,387,7532014Assets 2015: $19,492,689Liabilities 2015: $602,690Net Assets 2015: $18,889,9992015Assets 2016: $19,632,126Liabilities 2016: $669,514Net Assets 2016: $18,962,6122016Assets 2016: $19,632,126Liabilities 2016: $669,514Net Assets 2016: $18,962,6122016Assets 2017: $20,327,698Liabilities 2017: $516,972Net Assets 2017: $19,810,7262017Assets 2018: $20,449,693Liabilities 2018: $515,835Net Assets 2018: $19,933,8582018Assets 2019: $20,756,194Liabilities 2019: $589,542Net Assets 2019: $20,166,6522019Assets 2020: $26,808,837Liabilities 2020: $2,188,114Net Assets 2020: $24,620,7232020Assets 2021: $39,741,283Liabilities 2021: $1,098,669Net Assets 2021: $38,642,6142021Assets 2022: $42,017,296Liabilities 2022: $1,183,044Net Assets 2022: $40,834,2522022Assets 2023: $44,888,783Liabilities 2023: $2,456,993Net Assets 2023: $42,431,7902023Assets 2024: $48,758,917Liabilities 2024: $4,490,694Net Assets 2024: $44,268,2232024Assets 2025: $50,887,808Liabilities 2025: $3,271,573Net Assets 2025: $47,616,2352025

Highlighted filing

2016

Assets$19,632,126
Liabilities$669,514
Net Assets$18,962,612

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $8,583,9452011Revenue 2012: $8,119,310Expenses 2012: $8,915,912Net Income 2012: -$796,6022012Expenses 2013: $8,365,3182013Revenue 2014: $10,663,905Expenses 2014: $8,911,353Net Income 2014: $1,752,5522014Revenue 2015: $9,879,353Expenses 2015: $9,379,938Net Income 2015: $499,4152015Revenue 2016: $9,615,116Expenses 2016: $9,604,176Net Income 2016: $10,9402016Revenue 2016: $9,615,116Expenses 2016: $9,604,176Net Income 2016: $10,9402016Revenue 2017: $9,838,841Expenses 2017: $9,843,378Net Income 2017: -$4,5372017Revenue 2018: $9,898,954Expenses 2018: $10,090,909Net Income 2018: -$191,9552018Revenue 2019: $11,484,616Expenses 2019: $11,503,946Net Income 2019: -$19,3302019Revenue 2020: $18,442,688Expenses 2020: $13,910,346Net Income 2020: $4,532,3422020Revenue 2021: $26,504,966Expenses 2021: $14,900,072Net Income 2021: $11,604,8942021Revenue 2022: $20,790,063Expenses 2022: $15,889,288Net Income 2022: $4,900,7752022Revenue 2023: $17,657,956Expenses 2023: $17,055,603Net Income 2023: $602,3532023Revenue 2024: $17,780,537Expenses 2024: $17,356,132Net Income 2024: $424,4052024Revenue 2025: $20,246,586Expenses 2025: $18,070,197Net Income 2025: $2,176,3892025

Highlighted filing

2016

Revenue$9,615,116
Expenses$9,604,176
Net Income$10,940
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$12,315,606
Mission and Program Overview

Mission

We enrich the lives of seniors and assist them in maintaining independence by providing nutritious food, human connections, and social support. We also use our expertise and capacity to serve other nutritionally at-risk populations.

We enrich the lives of seniors, and assist them in maintaining independence, by providing nutritious food, human connections, and social support. We also use our expertise and capacity to serve other nutritionally at risk populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,579,281$8,463,230▲ $5,883,949
Land, Buildings, and Equipment, Net$6,143,365$6,120,681▼ $22,684
Cash and Non-Interest-Bearing Accounts$2,039,944$2,225,135▲ $185,191
Pledges and Grants Receivable$820,755$765,918▼ $54,837
Accounts Receivable$595,829$694,455▲ $98,626
Savings and Temporary Cash Investments$549,182$565,907▲ $16,725
Investments Other Securities$6,345,695$273,320▼ $6,072,375
Prepaid Expenses and Deferred Charges$163,037$215,998▲ $52,961
Inventories for Sale or Use$84,551$87,443▲ $2,892
Total Assets$19,492,689$19,632,126▲ $139,437
Other Assets Total$171,050$220,039▲ $48,989
Liabilities
Accounts Payable and Accrued Expenses$602,690$669,514▲ $66,824
Total Liabilities$602,690$669,514▲ $66,824
Net Assets / Fund Balance
Unrestricted Net Assets$17,684,234$18,059,709▲ $375,475
Permanently Rstr Net Assets$503,369$555,821▲ $52,452
Temporarily Rstr Net Assets$702,396$347,082▼ $355,314
Total Net Assets Fund Balance$18,889,999$18,962,612▲ $72,613
Total Liabilities and Net Assets / Fund Balance$19,492,689$19,632,126▲ $139,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,148,803$1,579,468$5,728,271
Equipment$771,920$1,705,557$2,477,477
Leasehold Improvements$270,392$661,459$931,851
Land$929,566-$929,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$503,369$27,575▲ $24,877-$555,821
2014$504,484-▼ $1,115-$503,369
2013$482,159-▲ $22,325-$504,484
2012$470,576-▲ $11,583-$482,159
2011$489,047-▼ $18,471-$470,576
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne WashingtonExecutive DirectorFT$122,000-$122,000
Linda ReynoldsChief Financial OfficerFT$95,394$4,766$100,160
Thomas MaierDirector of Food ServiceFT$91,809$4,681$96,490
Renata WilsonChief Operations OfficerFT$69,421-$69,421
Dion DeverauxChief Development OfficerFT$55,906$6,477$62,383
Brent HornChief Operations OfficerFT$21,311$1,358$22,669
Anthony StaserChief Development OfficerFT$7,500-$7,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,954,701
Program Service Revenue
$1,664,124
Investment Income
$-4,460
Other Revenue
$751
All Other Contributions
$3,547,516
Change in Net Assets
$10,940

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory125$108,701Est. Fair Val. of Food
Other Non Cash Contri Table170$98,726Est. Fair Value
Total Noncash Contributions295$207,427-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,584,228
Revenue Not Reported on Financial Statements
$30,888
Revenue Not Reported on Form 990
$698,062
Total Revenue per Audited Statements
$10,282,290
Total Revenue per Form 990
$9,615,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,042,881
Other Expenses$4,561,295
Total Fundraising Expense$751,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,956,443$314,137$196,944$3,467,524
Other Employee Benefits$536,649$50,253$33,281$620,183
Occupancy$511,647$26,649$19,707$558,003
Current Officers, Directors, Trustees, and Key Employees$220,150$134,362$118,563$473,075
Fees for Services Other$169,079$89,934$133,773$392,786
Depreciation Depletion$350,081$6,016$1,561$357,658
Payroll Taxes$308,870$28,923$19,155$356,948
All Other Expenses$174,541$38,238$33,372$246,151
Office Expenses$79,431$11,003$85,784$176,218
Pension Plan Contributions$114,376$5,649$5,126$125,151
Other Expenses$92,593$127,668$188$92,781
Insurance$75,838$7,070$706$83,614
Fees for Service Investment Mgmnt Fees-$30,888-$30,888
Total Functional Expenses$7,975,603$877,137$751,436$9,604,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,209,677
Total Expenses per Form 990$9,604,176
Expenses per Audited Statements$9,573,288
Expenses Not Reported on Form 990$636,389
Expenses Not Reported on Financial Statements$30,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,692
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$439,195---
Donate Dinner$196,807---
Total Events$728,772-$48,692$-48,692
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 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
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 B, Line 11

Form 990 was reviewed prior to filing by management of the organization, as well as the finance committee. In addition, a copy of the 990 was provided to the entire board of directors prior to filing.

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

A conflict of interest questionnaire and statement is completed/signed annually by all board members.

Form 990, Part VI, Section B, Line 15

The executive director's performance and compensation is reviewed annually by the board executive committee. Comparative data from similar organizations is utilized in determining the compensation for the executive director.

Form 990, Part VI, Section C, Line 19

A complete copy of the organization's form 990 can be obtained from the organization's website. Other governing documents, such as form 1023 and 1024, are available from the organization upon request.

Filing and Contact Details

Filer

Filer Name
Meals on Wheels People Inc
EIN
93-0584318
Phone
5037366325
Address
PO BOX 19477, PORTLAND, OR 97280-0477

Signing Officer

Name
Suzanne Washington
Title
Executive Director
Phone
5037366325
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Washington
Formed
1969
Legal Domicile
Or
Voting Board Members
30
Independent Board Members
30
Employees
190
Volunteers
5,325

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest in trusts 21,414.

Form 990, Part XI, Line 2C

There has been no change in the process from the prior year regarding the oversight of the organization's audited financial statements or the selection process of the independent accountants' that audit the financial statements of the organization.

Financial Statement Notes

PART V, LINE 4:

The endowment is designed to provide long-term support for the organization's programs.

PART X, LINE 2:

Management does not believe that the organization has any uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest in trusts 21,414. Cost of goods sold 14,040.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 14,040.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt356477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt361358
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID DRINKWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1TAWNIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH JOANNIDES
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID VAN SPEYBROECK
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY OSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JANEEN MCANINCH
IRS990/Form990PartVIISectionAGrp/PersonNm6KAY ABRAMOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBYN BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDY CALWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT CHRISTIANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN COEL
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES CRUMPACKER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE FOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17ARNIE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE HAUKE
IRS990/Form990PartVIISectionAGrp/PersonNm19TIM KALBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20MARCUS LAMPROS
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHERINE PEDERY
IRS990/Form990PartVIISectionAGrp/PersonNm22JOE SANDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY ELLEN SEGER
IRS990/Form990PartVIISectionAGrp/PersonNm24LARRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25ERNIE STALEY
IRS990/Form990PartVIISectionAGrp/PersonNm26SERILDA SUMMERS-MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm27RAY VAN WETTEN
IRS990/Form990PartVIISectionAGrp/PersonNm28STEVE WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm29KATHY CHENG YORK
IRS990/Form990PartVIISectionAGrp/PersonNm30SUZANNE WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm31LINDA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm32RENATA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm33THOMAS MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm34ANTHONY STASER
IRS990/Form990PartVIISectionAGrp/PersonNm35DION DEVERAUX
IRS990/Form990PartVIISectionAGrp/PersonNm36BRENT HORN
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30122000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3195394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3269421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3391809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt347500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3555906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3621311
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF FOOD SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt35CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt36CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0728772
IRS990/FundraisingDirectExpensesAmt048692
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-58776
IRS990/GainOrLossGrp/SecuritiesAmt0-74001
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt03678413
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08833
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02496148
IRS990/GrossReceiptsAmt012315606
IRS990/GrossSalesOfInventoryAmt012365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0706
IRS990/InsuranceGrp/ManagementAndGeneralAmt07070
IRS990/InsuranceGrp/ProgramServicesAmt075838
IRS990/InsuranceGrp/TotalAmt083614
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084551
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087443
IRS990/InvestmentIncomeGrp/ExclusionAmt0128317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128317
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06345695
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0273320
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02579281
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08463230
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03946484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06143365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06120681

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.9$3.27$47.6$20.2$18.1$2.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$4.49$44.3$17.8$17.4$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$2.46$42.4$17.7$17.1$0.60
2022Detailed filing. Detailed filing data is available for this year.$42.0$1.18$40.8$20.8$15.9$4.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$1.10$38.6$26.5$14.9$11.6
2020Detailed filing. Detailed filing data is available for this year.$26.8$2.19$24.6$18.4$13.9$4.53
2019Detailed filing. Detailed filing data is available for this year.$20.8$0.59$20.2$11.5$11.5$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.52$19.9$9.90$10.1$0.19
2017Summary only. Only limited summary data is available for this year.$20.3$0.52$19.8$9.84$9.84$0.00
2016Detailed filing. Detailed filing data is available for this year.$19.6$0.67$19.0$9.62$9.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.67$19.0$9.62$9.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$19.5$0.60$18.9$9.88$9.38$0.50
2014Detailed filing. Detailed filing data is available for this year.$19.0$0.58$18.4$10.7$8.91$1.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.62$15.7$8.37
2012Summary only. Only limited summary data is available for this year.$15.9$0.69$15.2$8.12$8.92$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.85$16.2$8.58