Civic Intelligence

Meals on Wheels Yolo County Inc.

990 • Fiscal year 2018 • EIN 94-1599229

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 04, 2018

Organization ProfileWWW.MOWYOLO.ORG
40 N East Street Ste CWoodland, CA 95776-5900

(530) 662-7035

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.2%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,056,155

Down $82,489 (-7.2%) from 2017

Net Assets

Down

$985,726

Down $91,699 (-8.5%) from 2017

Liabilities

Up

$70,429

Up $9,210 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin21st percentile

Revenue

Up

$993,212

Up $6,905 (+0.7%) from 2017

Expenses

Up

$1,084,911

Up $57,259 (+5.6%) from 2017

Net Income

Down

-$91,699

Down $50,354 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $679,185Liabilities 2011: $38,804Net Assets 2011: $640,3812011Assets 2012: $726,603Liabilities 2012: $38,896Net Assets 2012: $687,7072012Assets 2013: $980,307Liabilities 2013: $40,340Net Assets 2013: $939,9672013Assets 2014: $1,041,390Liabilities 2014: $33,359Net Assets 2014: $1,008,0312014Assets 2015: $1,109,704Liabilities 2015: $74,774Net Assets 2015: $1,034,9302015Assets 2016: $1,176,706Liabilities 2016: $57,936Net Assets 2016: $1,118,7702016Assets 2017: $1,138,644Liabilities 2017: $61,219Net Assets 2017: $1,077,4252017Assets 2018: $1,056,155Liabilities 2018: $70,429Net Assets 2018: $985,7262018Assets 2019: $941,877Liabilities 2019: $91,808Net Assets 2019: $850,0692019Assets 2020: $1,374,419Liabilities 2020: $437,893Net Assets 2020: $936,5262020Assets 2021: $1,813,377Liabilities 2021: $116,548Net Assets 2021: $1,696,8292021Assets 2022: $2,049,665Liabilities 2022: $186,134Net Assets 2022: $1,863,5312022Assets 2023: $2,351,211Liabilities 2023: $752,195Net Assets 2023: $1,599,0162023Assets 2024: $1,892,127Liabilities 2024: $462,227Net Assets 2024: $1,429,9002024Assets 2025: $1,306,134Liabilities 2025: $417,165Net Assets 2025: $888,9692025

Highlighted filing

2018

Assets$1,056,155
Liabilities$70,429
Net Assets$985,726
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $881,8652011Expenses 2012: $864,4762012Expenses 2013: $771,2612013Revenue 2014: $746,105Expenses 2014: $678,041Net Income 2014: $68,0642014Revenue 2015: $936,133Expenses 2015: $909,234Net Income 2015: $26,8992015Revenue 2016: $1,098,199Expenses 2016: $1,014,359Net Income 2016: $83,8402016Revenue 2017: $986,307Expenses 2017: $1,027,652Net Income 2017: -$41,3452017Revenue 2018: $993,212Expenses 2018: $1,084,911Net Income 2018: -$91,6992018Revenue 2019: $1,030,076Expenses 2019: $1,165,733Net Income 2019: -$135,6572019Revenue 2020: $1,387,100Expenses 2020: $1,300,643Net Income 2020: $86,4572020Revenue 2021: $2,111,905Expenses 2021: $1,351,602Net Income 2021: $760,3032021Revenue 2022: $1,676,377Expenses 2022: $1,505,691Net Income 2022: $170,6862022Revenue 2023: $2,546,448Expenses 2023: $2,804,582Net Income 2023: -$258,1342023Revenue 2024: $3,447,412Expenses 2024: $4,098,834Net Income 2024: -$651,4222024Revenue 2025: $2,688,589Expenses 2025: $3,581,400Net Income 2025: -$892,8112025

Highlighted filing

2018

Revenue$993,212
Expenses$1,084,911
Net Income-$91,699
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$993,212
Mission and Program Overview

Mission

To nourish and enrich the lives of individuals in yolo county with emphasis on those age 60 and older, by providing nutritious meals to active and homebound people; thereby, promoting their health, well-being and independence. For the past year, almost 1100 seniors were served nearly 83,000 meals.

To nourish and enrich the lives of individuals in yolo county with emphasis on those age 60 and older, by providing nutritious meals to active and homebound people; thereby, promoting their health, well-being and independence. For the past year, over 1,000 seniors were serve approximately 80,000 meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,074,118$931,562▼ $142,556
Land, Buildings, and Equipment, Net$28,403$74,992▲ $46,589
Pledges and Grants Receivable$24,772$38,730▲ $13,958
Prepaid Expenses and Deferred Charges$6,265$6,308▲ $43
Inventories for Sale or Use$5,086$4,563▼ $523
Total Assets$1,138,644$1,056,155▼ $82,489
Liabilities
Accounts Payable and Accrued Expenses$61,219$70,429▲ $9,210
Total Liabilities$61,219$70,429▲ $9,210
Net Assets / Fund Balance
Unrestricted Net Assets$814,854$752,414▼ $62,440
Temporarily Rstr Net Assets$262,571$233,312▼ $29,259
Total Net Assets Fund Balance$1,077,425$985,726▼ $91,699
Total Liabilities and Net Assets / Fund Balance$1,138,644$1,056,155▼ $82,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,794$60,898$134,692
Other Land Buildings$817$28,768$29,585
Leasehold Improvements$381$5,332$5,713
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karen Mc ClellanChair
William SvozillVice Chair
Bill GreeneBoard Member
Eric MillerBoard Member
Lydia VenablesBoard Member
Matt WehnerBoard Member
Dr James BarrettSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$903,042
Program Service Revenue
$87,391
Investment Income
$509
Other Revenue
$2,270
All Other Contributions
$408,851
Change in Net Assets
$-91,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,212
Revenue Not Reported on Form 990
$329,523
Total Revenue per Audited Statements
$1,322,735
Total Revenue per Form 990
$993,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,160
Other Expenses$446,968
Total Fundraising Expense$104,100
Professional Fundraising Fees$77,783
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,438$75,438-$479,876
Occupancy$88,712$643-$89,355
Current Officers, Directors, Trustees, and Key Employees$67,664$12,620-$80,284
Fees for Services Professional Fundraising--$77,783$77,783
Office Expenses$9,235$13$26,317$35,565
All Other Expenses$20,856$139-$20,995
Depreciation Depletion$8,304$9,923-$18,227
Insurance$14,883$107-$14,990
Advertising$13,726$102-$13,828
Other Expenses$8,095$3,265-$11,360
Fees for Services Accounting-$9,500-$9,500
Total Functional Expenses$867,383$113,428$104,100$1,084,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,414,434
Expenses per Audited Statements$1,084,911
Total Expenses per Form 990$1,084,911
Expenses Not Reported on Form 990$329,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$77,783
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, Page 6, Part VI, Line 11B

“The finance committee of the board of directors reviews the form 990. The chairperson of the board reviews and signs the information return.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to read and sign a conflict of interest policy and disclose any material conflicts of interest, both at the time they join the organization and at the beginning of each new board year.”

Form 990, Page 6, Part VI, Line 15A

“The executive director pay is determined by review of the board and comparisons to similiar nonprofit organizations.”

Form 990, Page 6, Part VI, Line 15B

“Any other key employees pay would be determined by board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
People Resources Inc
EIN
94-1599229
Phone
5306627035
Address
40 N EAST STREET STE C, WOODLAND, CA 95776-5900
Doing Business As
Meals on Wheels Yolo County

Signing Officer

Name
Christi Skibbins
Title
Executive Director
Phone
5306627035
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Skibbins
Formed
1965
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
537

Preparer

Firm
Joseph M Skowron CPA
Address
225 30TH ST SUITE 301, SACRAMENTO, CA 95816-6958
Preparer
Joseph M Skowron CPA
Phone
9164981040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To nourish and enrich the lives of individuals in yolo county with emphasis on those age 60 and older, by providing nutritious meals to active and homebound people; thereby, promoting their health, well-being and independence. For the past year, over 1,000 seniors were serve approximately 80,000 meals.”

Form 990, Part XI, Line 9

“Transfer from restricted 29,259 transfer from restricted -29,259”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Transfer from restricted 29,259”

Schedule D, Page 4, Part XII, Line 2D

“Transfer from restricted 29,259”

Raw XML AppendixShowing 400 of 440 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/BOYAmt061219
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070429
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO NOURISH AND ENRICH THE LIVES OF INDIVIDUALS IN YOLO COUNTY WITH EMPHASIS ON THOSE AGE 60 AND OLDER, BY PROVIDING NUTRITIOUS MEALS TO ACTIVE AND HOMEBOUND PEOPLE; THEREBY, PROMOTING THEIR HEALTH, WELL-BEING AND INDEPENDENCE. FOR THE PAST YEAR, OVER 1,000 SENIORS WERE SERVE APPROXIMATELY 80,000 MEALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0102
IRS990/AdvertisingGrp/ProgramServicesAmt013726
IRS990/AdvertisingGrp/TotalAmt013828
IRS990/AllOtherContributionsAmt0408851
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020856
IRS990/AllOtherExpensesGrp/TotalAmt020995
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTI SKIBBINS
IRS990/BooksInCareOfDetail/PhoneNum05306627035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 N EAST STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095776
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01074118
IRS990/CashNonInterestBearingGrp/EOYAmt0931562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012620
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067664
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080284
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0903042
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0509
IRS990/CYOtherExpensesAmt0446968
IRS990/CYOtherRevenueAmt02270
IRS990/CYProgramServiceRevenueAmt087391
IRS990/CYRevenuesLessExpensesAmt0-91699
IRS990/CYSalariesCompEmpBnftPaidAmt0560160
IRS990/CYTotalExpensesAmt01084911
IRS990/CYTotalFundraisingExpenseAmt0104100
IRS990/CYTotalProfFndrsngExpnsAmt077783
IRS990/CYTotalRevenueAmt0993212
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09923
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08304
IRS990/DepreciationDepletionGrp/TotalAmt018227
IRS990/Desc0DURING THIS FISCAL YEAR, WE PREPARED AND SERVED OVER 400 SENIORS CONGREGATE DINERS AT 4 SENIOR CENTER SITES, FOR A TOTAL OF 16,637 MEALS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MEALS ON WHEELS YOLO COUNTY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0254409
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesProfFundraising/FundraisingAmt077783
IRS990/FeesForServicesProfFundraising/TotalAmt077783
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN MC CLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SVOZILL
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JAMES BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3LYDIA VENABLES
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT WEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0494191
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0993212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107
IRS990/InsuranceGrp/ProgramServicesAmt014883
IRS990/InsuranceGrp/TotalAmt014990
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05086
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04563
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0509
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074992
IRS990/LandBldgEquipCostOrOtherBssAmt0169990
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO NOURISH AND ENRICH THE LIVES OF INDIVIDUALS IN YOLO COUNTY WITH EMPHASIS ON THOSE AGE 60 AND OLDER, BY PROVIDING NUTRITIOUS MEALS TO ACTIVE AND HOMEBOUND PEOPLE; THEREBY, PROMOTING THEIR HEALTH, WELL-BEING AND INDEPENDENCE. FOR THE PAST YEAR, OVER 1,000 SENIORS WERE SERVE APPROXIMATELY 80,000 MEALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01077425
IRS990/NetAssetsOrFundBalancesEOYAmt0985726
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0643
IRS990/OccupancyGrp/ProgramServicesAmt088712
IRS990/OccupancyGrp/TotalAmt089355
IRS990/OfficeExpensesGrp/FundraisingAmt026317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013
IRS990/OfficeExpensesGrp/ProgramServicesAmt09235
IRS990/OfficeExpensesGrp/TotalAmt035565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33265
IRS990/OtherExpensesGrp/ProgramServicesAmt0167198
IRS990/OtherExpensesGrp/ProgramServicesAmt133048
IRS990/OtherExpensesGrp/ProgramServicesAmt231224
IRS990/OtherExpensesGrp/ProgramServicesAmt38095
IRS990/OtherExpensesGrp/TotalAmt0168410
IRS990/OtherExpensesGrp/TotalAmt133288
IRS990/OtherExpensesGrp/TotalAmt231450
IRS990/OtherExpensesGrp/TotalAmt311360
IRS990/OtherRevenueMiscGrp/Desc0REBATE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0733
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1733
IRS990/OtherRevenueTotalAmt02270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479876
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06308
IRS990/PrincipalOfficerNm0CHRISTI SKIBBINS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087391
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THIS FISCAL YEAR, WE PREPARED AND DELIVERED MEALS TO APPRXIMATELY 400 SENIORS THROUGH OUR HOME DELIVERED MEALS PROGRAM, FOR A TOTAL OF 60,355 MEALS DELIVERED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0612974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0919190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0515
IRS990/PYOtherExpensesAmt0406691
IRS990/PYOtherRevenueAmt02540
IRS990/PYProgramServiceRevenueAmt064062
IRS990/PYRevenuesLessExpensesAmt0-41345
IRS990/PYSalariesCompEmpBnftPaidAmt0545621
IRS990/PYTotalExpensesAmt01027652
IRS990/PYTotalProfFndrsngExpnsAmt075340
IRS990/PYTotalRevenueAmt0986307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0903042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0919190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0811789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0815946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04100320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt04100320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0903042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0919190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0811789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04100320
IRS990ScheduleA/TotalSupportAmt04109551
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0300264
IRS990ScheduleD/DonatedServicesUseFcltsAmt0300264
IRS990ScheduleD/EquipmentGrp/BookValueAmt073794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134692
IRS990ScheduleD/ExpensesNotReportedAmt0329523
IRS990ScheduleD/ExpensesSubtotalAmt01084911
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05713
IRS990ScheduleD/OtherExpensesIncludedAmt029259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029585
IRS990ScheduleD/OtherRevenueAmt029259
IRS990ScheduleD/RevenueNotReportedAmt0329523
IRS990ScheduleD/RevenueSubtotalAmt0993212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRANSFER FROM RESTRICTED 29,259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER FROM RESTRICTED 29,259
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074992
IRS990ScheduleD/TotalExpensesPerForm990Amt01084911
IRS990ScheduleD/TotalRevenuePerForm990Amt0993212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01322735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01414434
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAILINGS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0311450
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0264934
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0LAUTMAN MASKA NEILL COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt046516
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01730 RHOADE ISLAND AVE NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt0STE 301
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020036
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0LAUTMAN, MASKA, NEILL & COMPANY DIRECT MAIL CAMPAIGN
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0311450
IRS990ScheduleG/TotalNetToOrganizationAmt0264934
IRS990ScheduleG/TotalRetainedByContractorsAmt046516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO NOURISH AND ENRICH THE LIVES OF INDIVIDUALS IN YOLO COUNTY WITH EMPHASIS ON THOSE AGE 60 AND OLDER, BY PROVIDING NUTRITIOUS MEALS TO ACTIVE AND HOMEBOUND PEOPLE; THEREBY, PROMOTING THEIR HEALTH, WELL-BEING AND INDEPENDENCE. FOR THE PAST YEAR, OVER 1,000 SENIORS WERE SERVE APPROXIMATELY 80,000 MEALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990. THE CHAIRPERSON OF THE BOARD REVIEWS AND SIGNS THE INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY MATERIAL CONFLICTS OF INTEREST, BOTH AT THE TIME THEY JOIN THE ORGANIZATION AND AT THE BEGINNING OF EACH NEW BOARD YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR PAY IS DETERMINED BY REVIEW OF THE BOARD AND COMPARISONS TO SIMILIAR NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY OTHER KEY EMPLOYEES PAY WOULD BE DETERMINED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER FROM RESTRICTED 29,259 TRANSFER FROM RESTRICTED -29,259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0262571
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0233312
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01138644
IRS990/TotalAssetsEOYAmt01056155
IRS990/TotalAssetsGrp/BOYAmt01138644
IRS990/TotalAssetsGrp/EOYAmt01056155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0903042
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0867383
IRS990/TotalFunctionalExpensesGrp/TotalAmt01084911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061219
IRS990/TotalLiabilitiesEOYAmt070429
IRS990/TotalLiabilitiesGrp/BOYAmt061219
IRS990/TotalLiabilitiesGrp/EOYAmt070429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01077425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0985726
IRS990/TotalProgramServiceExpensesAmt0867383
IRS990/TotalProgramServiceRevenueAmt087391
IRS990/TotalRevenueGrp/ExclusionAmt0733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993212
IRS990/TotalVolunteersCnt0537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01138644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0814854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0752414
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 N EAST STREET SUITE C
IRS990/USAddress/CityNm0WOODLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095776

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,155
Liabilities
$70,429
Net assets
$985,726
Revenue
$993,212
Expenses
$1,084,911
Net income
-$91,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.89$2.69$3.58$0.89
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.46$1.43$3.45$4.10$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.75$1.60$2.55$2.80$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.19$1.86$1.68$1.51$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.70$2.11$1.35$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.44$0.94$1.39$1.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.03$1.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.99$1.08$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$0.99$1.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$1.10$1.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.03$0.94$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.75$0.68$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$0.88