Civic Intelligence

Meals on Wheels West

990 • Fiscal year 2014 • EIN 95-4613280

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 24, 2015

Organization ProfileWWW.MEALSONWHEELSWEST.ORG

View Organization Page

1823 Michigan Avenue No A90404-7139

(310) 394-5133

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$58,108

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$620,334

Up $45,820 (+8.0%) from 2013

Net Assets

Up

$564,976

Up $47,915 (+9.3%) from 2013

Liabilities

Down

$55,358

Down $2,095 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$771,063

Up $10,508 (+1.4%) from 2013

Expenses

Down

$723,148

Down $5,905 (-0.8%) from 2013

Net Income

Up

$47,915

Up $16,413 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $385,201Liabilities 2011: $60,385Net Assets 2011: $324,8162011Assets 2012: $540,028Liabilities 2012: $54,469Net Assets 2012: $485,5592012Assets 2013: $574,514Liabilities 2013: $57,453Net Assets 2013: $517,0612013Assets 2014: $620,334Liabilities 2014: $55,358Net Assets 2014: $564,9762014Assets 2015: $647,787Liabilities 2015: $53,378Net Assets 2015: $594,4092015Assets 2016: $491,242Liabilities 2016: $19,684Net Assets 2016: $471,5582016Assets 2017: $775,914Liabilities 2017: $59,549Net Assets 2017: $716,3652017Assets 2018: $854,749Liabilities 2018: $47,001Net Assets 2018: $807,7482018Assets 2019: $849,343Liabilities 2019: $51,405Net Assets 2019: $797,9382019Assets 2020: $1,263,931Liabilities 2020: $111,536Net Assets 2020: $1,152,3952020Assets 2021: $1,916,072Liabilities 2021: $151,309Net Assets 2021: $1,764,7632021Assets 2022: $1,301,120Liabilities 2022: $50,756Net Assets 2022: $1,250,3642022Assets 2023: $1,241,033Liabilities 2023: $209,685Net Assets 2023: $1,031,3482023Assets 2024: $1,071,870Liabilities 2024: $239,404Net Assets 2024: $832,4662024

Highlighted filing

2014

Assets$620,334
Liabilities$55,358
Net Assets$564,976
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $695,676Expenses 2011: $688,907Net Income 2011: $6,7692011Revenue 2012: $882,579Expenses 2012: $721,836Net Income 2012: $160,7432012Revenue 2013: $760,555Expenses 2013: $729,053Net Income 2013: $31,5022013Revenue 2014: $771,063Expenses 2014: $723,148Net Income 2014: $47,9152014Revenue 2015: $854,665Expenses 2015: $825,232Net Income 2015: $29,4332015Revenue 2016: $786,435Expenses 2016: $909,286Net Income 2016: -$122,8512016Revenue 2017: $1,139,224Expenses 2017: $894,417Net Income 2017: $244,8072017Revenue 2018: $1,094,269Expenses 2018: $1,021,325Net Income 2018: $72,9442018Revenue 2019: $1,064,168Expenses 2019: $1,080,900Net Income 2019: -$16,7322019Revenue 2020: $1,609,574Expenses 2020: $1,257,474Net Income 2020: $352,1002020Revenue 2021: $2,150,400Expenses 2021: $1,667,827Net Income 2021: $482,5732021Revenue 2022: $1,696,307Expenses 2022: $1,986,318Net Income 2022: -$290,0112022Revenue 2023: $1,797,849Expenses 2023: $2,071,340Net Income 2023: -$273,4912023Revenue 2024: $1,957,919Expenses 2024: $2,232,116Net Income 2024: -$274,1972024

Highlighted filing

2014

Revenue$771,063
Expenses$723,148
Net Income$47,915
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$780,510
Mission and Program Overview

Mission

To provide nutritious meals at a nominal cost to the disabled, elderly and the homebound in need of service in the santa monica, malibu, pacific palisades and topanga canyon geographic area.

To provide meals to disabled, elderly and the home bound.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$548,141$581,368▲ $33,227
Pledges and Grants Receivable$7,048$21,019▲ $13,971
Prepaid Expenses and Deferred Charges$8,312$9,145▲ $833
Land, Buildings, and Equipment, Net$11,013$8,802▼ $2,211
Total Assets$574,514$620,334▲ $45,820
Liabilities
Accounts Payable and Accrued Expenses$57,453$55,358▼ $2,095
Total Liabilities$57,453$55,358▼ $2,095
Net Assets / Fund Balance
Unrestricted Net Assets$517,061$564,976▲ $47,915
Total Net Assets Fund Balance$517,061$564,976▲ $47,915
Total Liabilities and Net Assets / Fund Balance$574,514$620,334▲ $45,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,802$58,706-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosemary RegalbutoFormer PresidentFT$58,108$58,108

Board Members and Trustees

NameTitle
Linda TishermanChair Person
Rob ShermanVice Chair
Angela VassalloDirector
Carson BondDirector
Don SpectorDirector
James LemonDirector
Melissa DagodagDirector
Melissa SweeneyDirector
Peter TaffaeDirector
Richard CuppDirector
Rick TellDirector
Suzie LockwoodDirector
Chris BacaExecutive Director, Commencing 2014
Kathrine RussellSecretary
Len LanziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,122
Program Service Revenue
$94,329
Investment Income
$59
Other Revenue
$-9,447
All Other Contributions
$489,421
Change in Net Assets
$47,915

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$33,222Cost of Donated Meals
Cars and Other Vehicles1$12,500Proceeds From Sale
Total Noncash Contributions4$45,722-

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,510
Revenue Not Reported on Financial Statements
$-9,447
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,447
Total Revenue per Audited Statements
$780,510
Total Revenue per Form 990
$771,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,097
Salaries, Compensation, and Employee Benefits$322,051
Total Fundraising Expense$134,883
Professional Fundraising Fees$36,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,502$44,604$53,684$221,790
Current Officers, Directors, Trustees, and Key Employees$47,870$9,574$6,383$63,827
Fees for Services Professional Fundraising--$36,000$36,000
Occupancy$17,623$17,622-$35,245
Office Expenses$16,594$4,978$6,085$27,657
Payroll Taxes$13,542$4,063$4,965$22,570
Fees for Services Accounting-$17,214-$17,214
Other Employee Benefits$8,318$2,496$3,050$13,864
Advertising$6,703--$6,703
Depreciation Depletion$3,127$938$1,146$5,211
Other Expenses$2,760$828$1,012$4,600
Insurance$2,060$618$755$3,433
Travel$643$193$236$1,072
Total Functional Expenses$483,678$104,587$134,883$723,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$732,595
Expenses per Audited Statements$723,148
Total Expenses per Form 990$723,148
Expenses Not Reported on Form 990$9,447
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,000
Fundraising Direct Expenses$9,447
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,690-$5,840-
Event 2$7,354-$1,279-
Total Events$55,099-$9,447$-9,447
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

“After a review of the form 990 by board officers and management with the information return preparer, a copy of the form 990 was provided to the full board of directors prior to its filing.”

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

“Management and members of the board of directors are required annually to sign a statement of receipt of organizational policies, wherein the individual states any relationship or transaction that could potentially cause a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director, officers and other key employee's compensation is reviewed annually by the executive committee of the board of directors. The review includes comparability data from outside industry sources such as charity navigator.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public on its website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-4613280
Phone
3103945133

Signing Officer

Name
Chris Baca
Title
Executive Director
Phone
3103945133
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Baca
Formed
1996
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
11
Volunteers
600

Preparer

Preparer
Jon Shoemaker
Phone
3108289798
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes in oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code (code) and section 23701(d) of the california revenue and taxation code. Since the organization is exempt from federal and state income tax, no provision has been made for current or deferred income tax expense. Under accounting standards codification (asc) 740, income taxes, an organization must evaluate its tax positions and provide for a liability for any positions that would not be considered more likely than not to be upheld under a tax authority examination. Management has evaluated its tax positions using the guidance of asc topic 450, contingencies, and has concluded that a provision for a tax liability is not necessary at june 30, 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fund raising expenses -9,447.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses 9,447.”

Raw XML AppendixShowing 400 of 528 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057453
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055358
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEALS TO DISABLED, ELDERLY AND THE HOME BOUND.
IRS990/AdvertisingGrp/ProgramServicesAmt06703
IRS990/AdvertisingGrp/TotalAmt06703
IRS990/AllOtherContributionsAmt0489421
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03103945133
IRS990/BooksInCareOfDetail/USAddress/AddressLine101823 MICHIGAN AVENUE SUITE A
IRS990/BooksInCareOfDetail/USAddress/City0SANTA MONICA
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0904047139
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0548141
IRS990/CashNonInterestBearingGrp/EOYAmt0581368
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06383
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09574
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047870
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063827
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt055099
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0686122
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt0365097
IRS990/CYOtherRevenueAmt0-9447
IRS990/CYProgramServiceRevenueAmt094329
IRS990/CYRevenuesLessExpensesAmt047915
IRS990/CYSalariesCompEmpBnftPaidAmt0322051
IRS990/CYTotalExpensesAmt0723148
IRS990/CYTotalFundraisingExpenseAmt0134883
IRS990/CYTotalProfFndrsngExpnsAmt036000
IRS990/CYTotalRevenueAmt0771063
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01146
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0938
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03127
IRS990/DepreciationDepletionGrp/TotalAmt05211
IRS990/Desc0THE ORGANIZAION PROVIDES NUTRITIOUS MEALS AT A NOMINAL COST OR FREE OF CHARGE TO THE DISABLED, ELDERLY AND THE HOMEBOUND IN NEED OF SERVICE. APPROXIMATELY 300 NEEDY PEOPLE WERE SERVED DURING THE CURRENT FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0483678
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017214
IRS990/FeesForServicesAccountingGrp/TotalAmt017214
IRS990/FeesForServicesProfFundraising/FundraisingAmt036000
IRS990/FeesForServicesProfFundraising/TotalAmt036000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS BACA
IRS990/Form990PartVIISectionAGrp/PersonNm1CARSON BOND
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA TISHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LEN LANZI
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD CUPP
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA DAGODAG
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES LEMON
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK TELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA VASSALLO
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHRINE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11ROB SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DON SPECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER TAFFAE
IRS990/Form990PartVIISectionAGrp/PersonNm14SUZIE LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSEMARY REGALBUTO
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/ReportableCompFromOrgAmt1558108
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/TitleTxt0EXECUTIVE DIRECTOR, COMMENCING 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055099
IRS990/FundraisingDirectExpensesAmt09447
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0141602
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0780510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0755
IRS990/InsuranceGrp/ManagementAndGeneralAmt0618
IRS990/InsuranceGrp/ProgramServicesAmt02060
IRS990/InsuranceGrp/TotalAmt03433
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08802
IRS990/LandBldgEquipCostOrOtherBssAmt067508
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NUTRITIOUS MEALS AT A NOMINAL COST TO THE DISABLED, ELDERLY AND THE HOMEBOUND IN NEED OF SERVICE IN THE SANTA MONICA, MALIBU, PACIFIC PALISADES AND TOPANGA CANYON GEOGRAPHIC AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0517061
IRS990/NetAssetsOrFundBalancesEOYAmt0564976
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt045722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017622
IRS990/OccupancyGrp/ProgramServicesAmt017623
IRS990/OccupancyGrp/TotalAmt035245
IRS990/OfficeExpensesGrp/FundraisingAmt06085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04978
IRS990/OfficeExpensesGrp/ProgramServicesAmt016594
IRS990/OfficeExpensesGrp/TotalAmt027657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013864
IRS990/OtherExpensesGrp/Desc0MEAL COSTS
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt019783
IRS990/OtherExpensesGrp/FundraisingAmt11784
IRS990/OtherExpensesGrp/FundraisingAmt21012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1828
IRS990/OtherExpensesGrp/ProgramServicesAmt0206396
IRS990/OtherExpensesGrp/ProgramServicesAmt129675
IRS990/OtherExpensesGrp/ProgramServicesAmt24865
IRS990/OtherExpensesGrp/ProgramServicesAmt32760
IRS990/OtherExpensesGrp/TotalAmt0206396
IRS990/OtherExpensesGrp/TotalAmt149458
IRS990/OtherExpensesGrp/TotalAmt28108
IRS990/OtherExpensesGrp/TotalAmt34600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221790
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04063
IRS990/PayrollTaxesGrp/ProgramServicesAmt013542
IRS990/PayrollTaxesGrp/TotalAmt022570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09145
IRS990/PrincipalOfficerNm0CHRIS BACA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEALS DELIVERY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01399
IRS990/PYOtherExpensesAmt0361609
IRS990/PYOtherRevenueAmt0-7281
IRS990/PYProgramServiceRevenueAmt0115969
IRS990/PYRevenuesLessExpensesAmt031502
IRS990/PYSalariesCompEmpBnftPaidAmt0330584
IRS990/PYTotalExpensesAmt0729053
IRS990/PYTotalProfFndrsngExpnsAmt036860
IRS990/PYTotalRevenueAmt0760555
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0686122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0650468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0792863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03225832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0551527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95360
IRS990ScheduleA/PublicSupportPY170Pct00.92630
IRS990ScheduleA/PublicSupportTotal170Amt03083221
IRS990ScheduleA/SubstantialContributorsTotAmt0142611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0686122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0792863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03225832
IRS990ScheduleA/TotalSupportAmt03233372
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058706
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067508
IRS990ScheduleD/ExpensesNotReportedAmt09447
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0723148
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09447
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9447
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9447
IRS990ScheduleD/RevenueSubtotalAmt0780510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX, NO PROVISION HAS BEEN MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, AN ORGANIZATION MUST EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS USING THE GUIDANCE OF ASC TOPIC 450, CONTINGENCIES, AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND RAISING EXPENSES -9,447.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUND RAISING EXPENSES 9,447.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08802
IRS990ScheduleD/TotalExpensesPerForm990Amt0723148
IRS990ScheduleD/TotalRevenuePerForm990Amt0771063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0780510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0732595
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt036000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10LAUTMAN MASKA NEIL & CO
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine101730 RHODE ISLAND AVE NW STE 30
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode020036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,334
Liabilities
$55,358
Net assets
$564,976
Revenue
$771,063
Expenses
$723,148
Net income
$47,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.24$0.83$1.96$2.23$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.21$1.03$1.80$2.07$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$1.70$1.99$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.15$1.76$2.15$1.67$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$1.61$1.26$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.06$1.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.81$1.09$1.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$1.14$0.89$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.79$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.59$0.85$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.77$0.72$0.05
2013Summary only. Only limited summary data is available for this year.$0.57$0.06$0.52$0.76$0.73$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.05$0.49$0.88$0.72$0.16
2011Summary only. Only limited summary data is available for this year.$0.39$0.06$0.32$0.70$0.69$0.01