Civic Intelligence

Meals on Wheels Yolo County Inc.

990 • Fiscal year 2022 • EIN 94-1599229

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 06, 2023

Organization Profilewww.mowyolo.org

View Organization Page

40 N East Street Ste CWoodland, CA 95776

(530) 662-7035

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,049,665

Up $236,288 (+13%) from 2021

Net Assets

Up

$1,863,531

Up $166,702 (+9.8%) from 2021

Liabilities

Up

$186,134

Up $69,586 (+60%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$1,676,377

Down $435,528 (-21%) from 2021

Expenses

Up

$1,505,691

Up $154,089 (+11%) from 2021

Net Income

Down

$170,686

Down $589,617 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$2,049,665
Liabilities$186,134
Net Assets$1,863,531
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$1,676,377
Expenses$1,505,691
Net Income$170,686
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 6, 2023
Return Version
2021v4.1
Gross Receipts
$1,676,377
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 an 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 served 75,000 meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,095,192$1,326,673▲ $231,481
Savings and Temporary Cash Investments$526,228$623,097▲ $96,869
Land, Buildings, and Equipment, Net$62,006$58,394▼ $3,612
Pledges and Grants Receivable$111,246$30,331▼ $80,915
Prepaid Expenses and Deferred Charges$3,848$5,882▲ $2,034
Inventories for Sale or Use$14,857$5,288▼ $9,569
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,813,377$2,049,665▲ $236,288
Other Assets Total-$0-
Liabilities
Deferred Revenue$44,588$93,627▲ $49,039
Accounts Payable and Accrued Expenses$71,960$92,507▲ $20,547
Total Liabilities$116,548$186,134▲ $69,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,395,359$1,516,712▲ $121,353
Net Assets With Donor Restrictions$301,470$346,819▲ $45,349
Total Net Assets Fund Balance$1,696,829$1,863,531▲ $166,702
Total Liabilities and Net Assets / Fund Balance$1,813,377$2,049,665▲ $236,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,394$128,283$186,677
Other Land Buildings-$29,585$29,585
Leasehold Improvements-$5,713$5,713
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr James BarrettChairperson
Eric Millervice chair
Bridget LevichDirector
Karen Mc ClellanDirector
Michelle WeissDirector
Ryan FringsDirector
Vicki FayeDirector
Jim OdusolaInt. Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,581,862
Program Service Revenue
$89,666
Investment Income
$74
Other Revenue
$4,775
All Other Contributions
$1,017,950
Change in Net Assets
$170,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,676,377
Revenue Not Reported on Form 990
$407,011
Total Revenue per Audited Statements
$2,083,388
Total Revenue per Form 990
$1,676,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,427
Other Expenses$609,014
Total Fundraising Expense$129,403
Professional Fundraising Fees$86,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,590$108,481-$690,071
Occupancy$90,072$652-$90,724
Fees for Services Professional Fundraising--$86,250$86,250
Other Employee Benefits$60,461$11,277-$71,738
Office Expenses$15,141$23$43,153$58,317
Payroll Taxes$40,975$7,643-$48,618
Fees for Services Other$42,993$262-$43,255
Insurance$16,287$117-$16,404
Depreciation Depletion-$15,488-$15,488
Other Expenses$9,811$69-$9,880
All Other Expenses$9,758$62-$9,820
Advertising$8,417$66-$8,483
Fees for Services Accounting-$7,496-$7,496
Travel$2,623$14-$2,637
Total Functional Expenses$1,219,256$157,032$129,403$1,505,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,916,686
Expenses per Audited Statements$1,505,691
Total Expenses per Form 990$1,505,691
Expenses Not Reported on Form 990$410,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$86,250
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
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Line 11B: Form 990 Review Process

“returns are provided to the board of directors for their review prior to the filing of the returns. an officer of the board reviews & signs the returns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 board and at the beginning of each new board year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“the executive director pay is determined by a review of the board which utilizes comparisons to similar nonprofit organizations.any other key employee(s) pay would be determined by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“all governing documents, policies and financial statements are made 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

Signing Officer

Name
Dr James Barrett
Title
Chairperson
Signed
2023-02-06

Organization Details

Principal Officer
Dr James Barrett
Formed
1965
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
294
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3984
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01395359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01516712
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0652
IRS990/OccupancyGrp/ProgramServicesAmt090072
IRS990/OccupancyGrp/TotalAmt090724
IRS990/OfficeExpensesGrp/FundraisingAmt043153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023
IRS990/OfficeExpensesGrp/ProgramServicesAmt015141
IRS990/OfficeExpensesGrp/TotalAmt058317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071738
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369
IRS990/OtherExpensesGrp/ProgramServicesAmt0272814
IRS990/OtherExpensesGrp/ProgramServicesAmt160957
IRS990/OtherExpensesGrp/ProgramServicesAmt27357
IRS990/OtherExpensesGrp/ProgramServicesAmt39811
IRS990/OtherExpensesGrp/TotalAmt0274792
IRS990/OtherExpensesGrp/TotalAmt161397
IRS990/OtherExpensesGrp/TotalAmt210321
IRS990/OtherExpensesGrp/TotalAmt39880
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1REBATE REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02642
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12133
IRS990/OtherRevenueTotalAmt04775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690071
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07643
IRS990/PayrollTaxesGrp/ProgramServicesAmt040975
IRS990/PayrollTaxesGrp/TotalAmt048618
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05882
IRS990/PrincipalOfficerNm0DR JAMES BARRETT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089666
IRS990/ProgSrvcAccomActy2Grp/Desc0during this fiscal year, we prepared and delivered meals to seniors through our home delivered meals program.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01899887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04315
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0505046
IRS990/PYOtherRevenueAmt0125517
IRS990/PYProgramServiceRevenueAmt082186
IRS990/PYRevenuesLessExpensesAmt0760303
IRS990/PYSalariesCompEmpBnftPaidAmt0764629
IRS990/PYTotalExpensesAmt01351602
IRS990/PYTotalProfFndrsngExpnsAmt081927
IRS990/PYTotalRevenueAmt02111905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0170686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0623097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01671528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01982073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01370251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0921724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0903042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06848618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt06848618
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01671528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01982073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01370251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0921724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0903042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06848618
IRS990ScheduleA/TotalSupportAmt07004320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt0410995
IRS990ScheduleD/DonatedServicesUseFcltsAmt0410995
IRS990ScheduleD/EquipmentGrp/BookValueAmt058394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186677
IRS990ScheduleD/ExpensesNotReportedAmt0410995
IRS990ScheduleD/ExpensesSubtotalAmt01505691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05713
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029585
IRS990ScheduleD/RevenueNotReportedAmt0407011
IRS990ScheduleD/RevenueSubtotalAmt01676377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058394
IRS990ScheduleD/TotalExpensesPerForm990Amt01505691
IRS990ScheduleD/TotalRevenuePerForm990Amt01676377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02083388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01916686
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0mailings
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0473763
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0439093
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LAUTMAN MASKANEILL & CO
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt034670
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01730 RHOADE ISLAND AVE NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020036
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,049,665
Liabilities
$186,134
Net assets
$1,863,531
Revenue
$1,676,377
Expenses
$1,505,691
Net income
$170,686
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