Civic Intelligence

Hawaii Meals on Wheels Inc.

990 • Fiscal year 2017 • EIN 99-0198132

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileWWW.HMOW.ORG

View Organization Page

PO Box 61194Honolulu, HI 96839

(808) 988-6747

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,368

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,589,842

Up $252,204 (+7.6%) from 2016

Net Assets

Up

$3,450,780

Up $196,970 (+6.1%) from 2016

Liabilities

Up

$139,062

Up $55,234 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin67th percentile

Revenue

Down

$1,837,821

Down $212,858 (-10%) from 2016

Expenses

Up

$1,646,480

Up $230,078 (+16%) from 2016

Net Income

Down

$191,341

Down $442,936 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,335,998Liabilities 2010: $50,091Net Assets 2010: $1,285,9072010Assets 2011: $1,450,290Liabilities 2011: $56,795Net Assets 2011: $1,393,4952011Assets 2012: $1,797,062Liabilities 2012: $62,484Net Assets 2012: $1,734,5782012Assets 2013: $1,866,637Liabilities 2013: $56,694Net Assets 2013: $1,809,9432013Assets 2014: $2,185,354Liabilities 2014: $81,047Net Assets 2014: $2,104,3072014Assets 2015: $2,833,326Liabilities 2015: $214,787Net Assets 2015: $2,618,5392015Assets 2016: $3,337,638Liabilities 2016: $83,828Net Assets 2016: $3,253,8102016Assets 2017: $3,589,842Liabilities 2017: $139,062Net Assets 2017: $3,450,7802017Assets 2018: $4,115,906Liabilities 2018: $131,091Net Assets 2018: $3,984,8152018Assets 2019: $4,292,073Liabilities 2019: $204,674Net Assets 2019: $4,087,3992019Assets 2020: $6,116,374Liabilities 2020: $394,739Net Assets 2020: $5,721,6352020Assets 2021: $6,225,259Liabilities 2021: $294,366Net Assets 2021: $5,930,8932021Assets 2022: $5,320,941Liabilities 2022: $350,388Net Assets 2022: $4,970,5532022Assets 2023: $5,084,788Liabilities 2023: $254,194Net Assets 2023: $4,830,5942023Assets 2024: $5,466,765Liabilities 2024: $270,080Net Assets 2024: $5,196,6852024

Highlighted filing

2017

Assets$3,589,842
Liabilities$139,062
Net Assets$3,450,780
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,079,844Expenses 2010: $971,113Net Income 2010: $108,7312010Revenue 2011: $1,030,886Expenses 2011: $923,298Net Income 2011: $107,5882011Revenue 2012: $1,317,267Expenses 2012: $976,184Net Income 2012: $341,0832012Revenue 2013: $1,127,231Expenses 2013: $1,047,800Net Income 2013: $79,4312013Revenue 2014: $1,268,980Expenses 2014: $1,026,138Net Income 2014: $242,8422014Revenue 2015: $1,610,842Expenses 2015: $1,170,743Net Income 2015: $440,0992015Revenue 2016: $2,050,679Expenses 2016: $1,416,402Net Income 2016: $634,2772016Revenue 2017: $1,837,821Expenses 2017: $1,646,480Net Income 2017: $191,3412017Revenue 2018: $2,224,188Expenses 2018: $1,669,832Net Income 2018: $554,3562018Revenue 2019: $1,887,888Expenses 2019: $1,816,526Net Income 2019: $71,3622019Revenue 2020: $5,252,113Expenses 2020: $3,864,906Net Income 2020: $1,387,2072020Revenue 2021: $2,738,809Expenses 2021: $2,675,891Net Income 2021: $62,9182021Revenue 2022: $2,288,903Expenses 2022: $2,838,948Net Income 2022: -$550,0452022Revenue 2023: $2,797,890Expenses 2023: $3,200,702Net Income 2023: -$402,8122023Revenue 2024: $3,849,404Expenses 2024: $3,520,723Net Income 2024: $328,6812024

Highlighted filing

2017

Revenue$1,837,821
Expenses$1,646,480
Net Income$191,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,971,796
Mission and Program Overview

Mission

Hawaii meals on wheels (hmow) is dedicated to helping frail elders and individuals with disabilities preserve their independence at home by providing hot, nutritious meals and regular personal contact.

Hawaii meals on wheels (hmow) is dedicated to helping frail elders and individuals with disabilities preserve their independence at home by providing hot, nutrious meals and regular personal contact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$915,678$1,973,582▲ $1,057,904
Investments Other Securities$1,026,266$1,090,614▲ $64,348
Pledges and Grants Receivable$249,991$237,118▼ $12,873
Cash and Non-Interest-Bearing Accounts$972,846$127,235▼ $845,611
Accounts Receivable$27,647$22,486▼ $5,161
Land, Buildings, and Equipment, Net$28,114$22,325▼ $5,789
Prepaid Expenses and Deferred Charges$17,096$16,482▼ $614
Total Assets$3,337,638$3,589,842▲ $252,204
Other Assets Total$100,000$100,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,740$88,438▲ $44,698
Other Liabilities$31,570$45,069▲ $13,499
Mortgage Notes Payable Secured by Investment Property$8,518$5,555▼ $2,963
Total Liabilities$83,828$139,062▲ $55,234
Net Assets / Fund Balance
Unrestricted Net Assets$3,137,031$3,345,780▲ $208,749
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$16,779$5,000▼ $11,779
Total Net Assets Fund Balance$3,253,810$3,450,780▲ $196,970
Total Liabilities and Net Assets / Fund Balance$3,337,638$3,589,842▲ $252,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,325$82,607$104,932
Other Securities$1,286--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$100,000-▲ $1,240$1,240$100,000
2016$100,000-▲ $1,243$1,243$100,000
2015$100,000-▲ $1,240$1,240$100,000
2014$100,000-▲ $1,157$1,157$100,000
2013$100,000-▲ $1,150$1,150$100,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Cordero-leeChief Executive OfficerFT$77,205$4,163$81,368

Board Members and Trustees

NameTitle
Geoffrey PangPresident
Ross EsakiVice President
Alex ChengDirector
Brenda WongDirector
Edwina SuzukiDirector
Joanne H KealohaDirector
Michael TottoriDirector
Robert TakeshitaDirector
Samuel SuenDirector
Theo StillerDirector
Rickey MurashigeSecretary
Donna C OjiriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,472,545
Program Service Revenue
$296,777
Investment Income
$24,904
Other Revenue
$43,595
All Other Contributions
$517,060
Change in Net Assets
$191,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,064
Revenue Not Reported on Financial Statements
$4,757
Revenue Not Reported on Form 990
$32,316
Total Revenue per Audited Statements
$1,865,380
Total Revenue per Form 990
$1,837,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,968
Salaries, Compensation, and Employee Benefits$742,512
Total Fundraising Expense$125,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,483$64,389$23,333$512,205
Other Employee Benefits$92,571$3,352-$95,923
Current Officers, Directors, Trustees, and Key Employees$25,364$25,207$30,797$81,368
Office Expenses$26,067$19,947$8,674$54,688
Payroll Taxes$29,142$5,977$4,038$39,157
Fees for Services Other-$36,418-$36,418
Advertising--$28,163$28,163
Occupancy$4,460$15,483-$19,943
Other Expenses$19,453-$312$19,765
All Other Expenses$8,515$10,924$260$19,699
Pension Plan Contributions$11,644$2,215-$13,859
Depreciation Depletion-$7,660-$7,660
Interest$32$4,282$946$5,260
Fees for Service Investment Mgmnt Fees-$4,757-$4,757
Total Functional Expenses$1,320,621$200,611$125,248$1,646,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,668,410
Total Expenses per Form 990$1,646,480
Expenses per Audited Statements$1,641,723
Expenses Not Reported on Form 990$26,687
Expenses Not Reported on Financial Statements$4,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,282
Fundraising Direct Expenses$26,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$82,392$70,282$13,625$56,657
Total Events$82,392$70,282$26,687$43,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$45,069
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
No
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 11B

“Hmow has its form 990 reviewed by the chief executive officer, administrative coordinator, and board of directors.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board powers considering the proposed transaction or agreement.”

Form 990, Part VI, Section B, Line 15A

“Hmow has adopted the internal revenue service rebuttable presumption test for its executive compensation policy. If an organization meets the following three requirements, payments it makes to a disqualified person under a compensation arrangement are presumed to be reasonable. The three requirements are: 1) the compensation agreement must be approved in advance by an authorized body of hmow, which is composed of individuals who do not have a conflict of interest concerning the transaction. 2) prior to making its determination, the authorized body obtained and relied upon appropriate data as to comparability, and, 3) the authorized body adequately and timely documented the basis for its determination concurrently with making the determination. The documentation of the authorized body includes the terms of the transaction and the date of the approval, the members of the authorized body present during the debate and vote on the transaction, the comparability data obtained and relied upon, the actions of any members of the authorized body having a conflict of interest, and documentation of the basis for the determination.”

Form 990, Part VI, Section C, Line 19

“Hmow has its audited financial report and form 990 available on the guidestar website. They are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Hawaii Meals on Wheels Inc
EIN
99-0198132
Phone
8089886747
Address
PO BOX 61194, HONOLULU, HI 96839

Signing Officer

Name
Michelle Cordero-lee
Title
Chief Executive Officer
Phone
8089886747
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Cordero-lee
Formed
1979
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
580

Preparer

Firm
N&k Cpas Inc
Address
1001 BISHOP ST STE 1700, HONOLULU, HI 96813-3696
Preparer
Chad K Funasaki
Phone
8085242255
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“Interest from endowment ensures hmow's ability to deliver meals.”

PART X, LINE 2:

“Hawaii meals on wheels, inc. (the corporation) is recognized by the internal revenue service as an exempt organization under section 501(c)(3) of the internal revenue code. The corporation recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on the technical merits of the position. The corporation has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. The corporation is not subject to income taxes in the u.s. Federal jurisdiction and the state. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and unique significant judgement to apply.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising 26,687.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising 26,687.”

Raw XML AppendixShowing 400 of 563 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012110
IRS990/FundraisingDirectExpensesAmt026687
IRS990/FundraisingGrossIncomeAmt070282
IRS990/GainOrLossGrp/SecuritiesAmt0476
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0797476
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0107764
IRS990/GrossReceiptsAmt01971796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt0946
IRS990/InterestGrp/ManagementAndGeneralAmt04282
IRS990/InterestGrp/ProgramServicesAmt032
IRS990/InterestGrp/TotalAmt05260
IRS990/InvestmentIncomeGrp/ExclusionAmt024428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024428
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01026266
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01090614
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022325
IRS990/LandBldgEquipCostOrOtherBssAmt0104932
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0107288
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HAWAII MEALS ON WHEELS (HMOW) IS DEDICATED TO HELPING FRAIL ELDERS AND INDIVIDUALS WITH DISABILITIES PRESERVE THEIR INDEPENDENCE AT HOME BY PROVIDING HOT, NUTRITIOUS MEALS AND REGULAR PERSONAL CONTACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08518
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05555
IRS990/NetAssetsOrFundBalancesBOYAmt03253810
IRS990/NetAssetsOrFundBalancesEOYAmt03450780
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0476
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05629
IRS990/NoncashContributionsAmt0705
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt015483
IRS990/OccupancyGrp/ProgramServicesAmt04460
IRS990/OccupancyGrp/TotalAmt019943
IRS990/OfficeExpensesGrp/FundraisingAmt08674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019947
IRS990/OfficeExpensesGrp/ProgramServicesAmt026067
IRS990/OfficeExpensesGrp/TotalAmt054688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095923
IRS990/OtherExpensesGrp/Desc0COST OF MEALS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2BULK MAIL COSTS
IRS990/OtherExpensesGrp/Desc3VOLUNTEERS
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/FundraisingAmt128718
IRS990/OtherExpensesGrp/FundraisingAmt2312
IRS990/OtherExpensesGrp/ProgramServicesAmt0635945
IRS990/OtherExpensesGrp/ProgramServicesAmt142945
IRS990/OtherExpensesGrp/ProgramServicesAmt219453
IRS990/OtherExpensesGrp/TotalAmt0635945
IRS990/OtherExpensesGrp/TotalAmt142952
IRS990/OtherExpensesGrp/TotalAmt228718
IRS990/OtherExpensesGrp/TotalAmt319765
IRS990/OtherLiabilitiesGrp/BOYAmt031570
IRS990/OtherLiabilitiesGrp/EOYAmt045069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512205
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05977
IRS990/PayrollTaxesGrp/ProgramServicesAmt029142
IRS990/PayrollTaxesGrp/TotalAmt039157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011644
IRS990/PensionPlanContributionsGrp/TotalAmt013859
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016482
IRS990/PrincipalOfficerNm0MICHELLE CORDERO-LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MEALS PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01625220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016785
IRS990/PYOtherExpensesAmt0858985
IRS990/PYOtherRevenueAmt0113025
IRS990/PYProgramServiceRevenueAmt0295649
IRS990/PYRevenuesLessExpensesAmt0634277
IRS990/PYSalariesCompEmpBnftPaidAmt0557417
IRS990/PYTotalExpensesAmt01416402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02050679
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0296777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0915678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01973582
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUND - 2014 AMOUNT: $ 161. TAX REFUND - 2013 AMOUNT: $ 9,962. 2015 AMOUNT: $ 2,984. INSURANCE SETTLEMENT - 2016 AMOUNT: $ 65,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NET FUNDRAISING INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, SECTION B, LINE 9:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01472545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01625220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01281059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0953689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06095170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01425363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94250
IRS990ScheduleA/PublicSupportPY170Pct00.94560
IRS990ScheduleA/PublicSupportTotal170Amt06095170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01472545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01625220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01281059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0953689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06095170
IRS990ScheduleA/TotalSupportAmt06466902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt043595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt048025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt022633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt073973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0215836
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01240
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01150
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104932

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,589,842
Liabilities
$139,062
Net assets
$3,450,780
Revenue
$1,837,821
Expenses
$1,646,480
Net income
$191,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.27$5.20$3.85$3.52$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.25$4.83$2.80$3.20$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.35$4.97$2.29$2.84$0.55
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.29$5.93$2.74$2.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.12$0.39$5.72$5.25$3.86$1.39
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.20$4.09$1.89$1.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.13$3.98$2.22$1.67$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.14$3.45$1.84$1.65$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.08$3.25$2.05$1.42$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.21$2.62$1.61$1.17$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.10$1.27$1.03$0.24
2013Summary only. Only limited summary data is available for this year.$1.87$0.06$1.81$1.13$1.05$0.08
2012Summary only. Only limited summary data is available for this year.$1.80$0.06$1.73$1.32$0.98$0.34
2011Summary only. Only limited summary data is available for this year.$1.45$0.06$1.39$1.03$0.92$0.11
2010Summary only. Only limited summary data is available for this year.$1.34$0.05$1.29$1.08$0.97$0.11