ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC (EIN 95-3696693)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-13
- IRS object ID
- 202001959349303340
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-13T16:40:56-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953696693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Vincent Senior Citizen Nutrition | BusinessNameLine1Txt |
| Business Name Line2 | Program Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STVI | BusinessNameControlTxt |
| Phone | 2134847778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2303 Miramar Street | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Veronica Dover | PersonNm |
| Person Title | CEO/Executive Director | PersonTitleTxt |
| Phone | 2134847778 | PhoneNum |
| Signature | 2020-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carlos A Davis CPA | PreparerPersonNm |
| PTIN | P02037008 | PTIN |
| Phone | 6264036801 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.133.35.227 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-13 | IPDt |
| IP Tm | 14:40:46 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B4F3B71C2EC911E577D967EDC65E3E555B204AC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Vincent Meals on Wheels | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Veronica Dover | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2303 Miramar Street | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,728,874 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.stvincentmow.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The mission of St. Vincent Senior Citizen Nutrition Program DBA St. Vincent Meals on Wheels is to prepare and deliver nutritious meals to homebound seniors and other vulnerable residents across Los Angeles. We serve anyone in need within our service area regardless of age, illness, disability, race, religion or ability to pay. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,995,208 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,155,783 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,921,102 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,920,939 | CYProgramServiceRevenueAmt |
| PY Investment Income | $483,474 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,263,224 | CYInvestmentIncomeAmt |
| PY Other Revenue | $122,426 | PYOtherRevenueAmt |
| CY Other Revenue | $142,696 | CYOtherRevenueAmt |
| PY Total Revenue | $13,522,210 | PYTotalRevenueAmt |
| CY Total Revenue | $11,482,642 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,573,886 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,862,617 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,752,011 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,770,549 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $576,899 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $528,211 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,332,857 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,638,588 | PYOtherExpensesAmt |
| CY Other Expenses | $1,741,472 | CYOtherExpensesAmt |
| PY Total Expenses | $7,541,384 | PYTotalExpensesAmt |
| CY Total Expenses | $7,902,849 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,980,826 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,579,793 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,725,395 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,886,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,975,313 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,676,450 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,750,082 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,210,345 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of St. Vincent Senior Citizen Nutrition Program DBA St. Vincent Meals on Wheels is to prepare and deliver nutritious meals to homebound seniors and other vulnerable residents across Los Angeles. We serve anyone in need within our service area regardless of age, illness, disability, race, religion or ability to pay. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,942,457 | ExpenseAmt |
| Grant | $1,862,617 | GrantAmt |
| Revenue | $1,920,939 | RevenueAmt |
| Desc | St. Vincent Senior Citizen Nutrition Program DBA St. Vincent Meals on Wheels is the largest privately funded Meals on Wheels in the program in the United States. With a staff of 72 and a volunteer workforce of 330, Meals on Wheels utilizes its 16,000 square foot commercial kitchen and 28 vehicles to deliver approximately 2,280 meals per day to homebound seniors and other vulnerable residents. Total meals served for June 2019 fiscal year end is 713,693. | Desc |
| Total Program Service Expenses | $5,942,457 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alfonso Cervera | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2134847778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2303 Miramar Street | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90057 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Sister Judith Lynn Gardenhire DC | |||||||
| Chairperson (End 10/18) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sister Joyce Weller DC | |||||||
| Chairperson (Start 11/18) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael F Giron | |||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sister Marie Rachelle Cruz DC | |||||||
| Secretary/Treasurer (Start 11/18) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sister Lois Lapeyre DC | |||||||
| Secretary/Treasurer (End 10/18) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mr Gerald Kozai | |||||||
| Board Member (Start 11/18) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sister Jo-Anne Laviolette DC | |||||||
| Board Member (End 10/18) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sister Margaret McDonnell DC | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Betsy Rosenfeld-Vargas | |||||||
| Board Member | 2.00 | Yes (X) | $32,940 | $0 | $0 | ||
| Mr Rigo J Saborio | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Veronica Dover Hoffman | |||||||
| CEO/Executive Director (Start 10/18) | 40.00 | Yes (X) | $168,560 | $0 | $5,467 | ||
| Daryl Twerdahl | |||||||
| Director of Development | 40.00 | $146,036 | $0 | $5,566 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $347,536 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,033 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| US Foods | |||||
| 15155 Northam St | La Mirada | CA | 90638 | Food service | $771,006 |
| Schultz & Williams | |||||
| 325 Chestnut St Suite 700 | Philadelphia | PA | 19106 | Fundraising consultant | $528,211 |
| Oliver Packing & Equip Co | |||||
| 3236 Wilson Dr NW Suite A | Grand Rapids | MI | 49534 | Food packaging | $205,230 |
| Langlois Fancy Frozen Foods | |||||
| 2975 Laguna Canyon Rd | Laguna Beach | CA | 92651 | Food service | $150,149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $123,086 | FundraisingAmt |
| All Other Contributions | $8,032,697 | AllOtherContributionsAmt |
| Noncash Contributions | $147,772 | NoncashContributionsAmt |
| Total Contributions | $8,155,783 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Prepared Meals | Desc |
| Business | 722320 | BusinessCd |
| Total Revenue Column | $1,920,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,920,939 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,920,939 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,245,476 | TotalRevenueColumnAmt |
| Exclusion | $1,245,476 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $117,790 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,088 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,702 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,702 | TotalRevenueColumnAmt |
| Exclusion | $78,702 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,100,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,082,252 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,748 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,748 | TotalRevenueColumnAmt |
| Exclusion | $17,748 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $182,390 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $123,086 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $124,892 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,498 | TotalRevenueColumnAmt |
| Exclusion | $57,498 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,496 | TotalRevenueColumnAmt |
| Exclusion | $6,496 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,496 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,482,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,920,939 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,405,920 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,337 | TotalAmt |
| Program Services | $328,337 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,534,280 | TotalAmt |
| Program Services | $1,534,280 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,825 | TotalAmt |
| Program Services | $89,361 | ProgramServicesAmt |
| Management And General | $42,444 | ManagementAndGeneralAmt |
| Fundraising | $17,020 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,806,127 | TotalAmt |
| Program Services | $2,148,576 | ProgramServicesAmt |
| Management And General | $237,279 | ManagementAndGeneralAmt |
| Fundraising | $420,272 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,415 | TotalAmt |
| Program Services | $59,404 | ProgramServicesAmt |
| Management And General | $2,054 | ManagementAndGeneralAmt |
| Fundraising | $5,957 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,477 | TotalAmt |
| Program Services | $473,610 | ProgramServicesAmt |
| Management And General | $16,375 | ManagementAndGeneralAmt |
| Fundraising | $47,492 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,705 | TotalAmt |
| Program Services | $160,071 | ProgramServicesAmt |
| Management And General | $18,275 | ManagementAndGeneralAmt |
| Fundraising | $32,359 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,137 | TotalAmt |
| Management And General | $78,137 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,211 | TotalAmt |
| Fundraising | $528,211 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,119 | TotalAmt |
| Program Services | $96,265 | ProgramServicesAmt |
| Management And General | $67,304 | ManagementAndGeneralAmt |
| Fundraising | $550 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,313 | TotalAmt |
| Program Services | $289,311 | ProgramServicesAmt |
| Management And General | $3,512 | ManagementAndGeneralAmt |
| Fundraising | $16,490 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,603 | TotalAmt |
| Program Services | $181,160 | ProgramServicesAmt |
| Management And General | $20,007 | ManagementAndGeneralAmt |
| Fundraising | $35,436 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,984 | TotalAmt |
| Program Services | $95,984 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,653 | TotalAmt |
| Program Services | $113,835 | ProgramServicesAmt |
| Management And General | $11,843 | ManagementAndGeneralAmt |
| Fundraising | $20,975 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,970 | TotalAmt |
| Program Services | $267,196 | ProgramServicesAmt |
| Management And General | $29,509 | ManagementAndGeneralAmt |
| Fundraising | $52,265 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,151 | TotalAmt |
| Program Services | $29,211 | ProgramServicesAmt |
| Management And General | $3,226 | ManagementAndGeneralAmt |
| Fundraising | $5,714 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Direct mail | $103,660 | $103,660 | ||
| Other expenses | $64,261 | $17,810 | $2,570 | $43,881 |
| In-kind expense | $62,610 | $19,058 | $43,552 | |
| Repair & maintenance | $55,567 | $50,698 | $4,869 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,444 | TotalAmt |
| Program Services | $22,588 | ProgramServicesAmt |
| Management And General | $5,268 | ManagementAndGeneralAmt |
| Fundraising | $9,588 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,902,849 | TotalAmt |
| Program Services | $5,942,457 | ProgramServicesAmt |
| Management And General | $627,535 | ManagementAndGeneralAmt |
| Fundraising | $1,332,857 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,261 | BOYAmt |
| EOY | $63,243 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,473 | BOYAmt |
| EOY | $1,080,948 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455 | BOYAmt |
| EOY | $3,000,940 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,584 | BOYAmt |
| EOY | $306,777 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,157 | BOYAmt |
| EOY | $35,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,846,067 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,540,681 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,494,478 | BOYAmt |
| EOY | $6,305,386 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,913,129 | BOYAmt |
| EOY | $21,039,028 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,858 | BOYAmt |
| EOY | $54,598 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,725,395 | BOYAmt |
| EOY | $31,886,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,600 | BOYAmt |
| EOY | $455,617 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,909 | BOYAmt |
| EOY | $21,079 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,280,804 | BOYAmt |
| EOY | $3,199,754 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,975,313 | BOYAmt |
| EOY | $3,676,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,925,353 | BOYAmt |
| EOY | $24,499,702 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,990,972 | BOYAmt |
| EOY | $1,876,886 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,833,757 | BOYAmt |
| EOY | $1,833,757 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,750,082 | BOYAmt |
| EOY | $28,210,345 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,725,395 | BOYAmt |
| EOY | $31,886,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,579,793 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$119,530 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,111,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,370,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,866,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,995,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,155,783 | CurrentTaxYearAmt |
| Total | $35,500,154 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,842,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,712,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,777,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,921,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,920,939 | CurrentTaxYearAmt |
| Total | $9,174,068 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,953,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,083,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,644,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,916,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,076,722 | CurrentTaxYearAmt |
| Total | $44,674,222 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $44,674,222 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,069,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $483,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,463,266 | CurrentTaxYearAmt |
| Total | $4,539,452 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,069,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $483,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,463,266 | CurrentTaxYearAmt |
| Total | $4,539,452 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,496 | CurrentTaxYearAmt |
| Total | $204,522 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,110,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,466,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,772,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,522,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,546,484 | CurrentTaxYearAmt |
| Total | $49,418,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91360 | PublicSupportPY509Pct |
| Investment Income CY | 0.09190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,833,757 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $103,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $103,437 | OtherExpendituresAmt |
| End Year Balance | $1,833,757 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,833,757 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,665 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,665 | OtherExpendituresAmt |
| End Year Balance | $1,833,757 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,833,757 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,413 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,413 | OtherExpendituresAmt |
| End Year Balance | $1,833,757 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,833,757 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,764 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,764 | OtherExpendituresAmt |
| End Year Balance | $1,833,757 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,833,757 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,361 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,361 | OtherExpendituresAmt |
| End Year Balance | $1,833,757 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,447,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,778,709 | DepreciationAmt |
| Book Value | $5,668,805 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $572,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,552 | DepreciationAmt |
| Book Value | $420,609 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $826,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $610,420 | DepreciationAmt |
| Book Value | $215,972 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,305,386 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Pooled investment fund | Desc |
| Book Value | $21,039,028 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $21,039,028 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Note payable to related entity | $3,128,255 |
| Capital lease obligation | $71,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,199,754 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,488,004 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$119,530 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $124,892 | OtherRevenueAmt |
| Revenue Not Reported | $5,362 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,482,642 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,482,642 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,027,741 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $124,892 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $124,892 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,902,849 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,902,849 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | A Charitable gift annuity was placed under the trust of Meals on Wheels in November 2014. Under the trust agreement, MOW will manage the gifts and will make the required payments to donors in accordance with the respective agreement. |
| Part V, Line 4: | Meals on Wheels' Endowment Fund is held in Fund P which is managed through Ascension Investment Management and Wilshire Company and appropriated by the Board for use in current operations. |
| Part X, Line 2: | Meals on Wheels is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Meals on Wheels in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Meals on Wheels' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| Part XI, Line 2d - Other Adjustments: | Special events expense 124,892. |
| Part XII, Line 2d - Other Adjustments: | Special events expense 124,892. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schultz & Williams | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Chestnut St Suite 700 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Direct Mailing/Consulting | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,521,520 | GrossReceiptsAmt |
| Retained By Contractor | $528,211 | RetainedByContractorAmt |
| Net To Organization | $993,309 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,521,520 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $528,211 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $993,309 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Bike-A-Thon | Event1Nm |
| Gross Receipts Event1 | $85,842 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $78,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,842 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $612 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $7,230 | OtherDirectExpensesEvent1Amt |
| Event2 | 40th Anniversary | Event2Nm |
| Gross Receipts Event2 | $40,989 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,222 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,767 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,317 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $6,133 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $178,645 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $16,864 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $161,781 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $54,181 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $53,419 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $305,476 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $123,086 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $182,390 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $58,110 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,782 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $124,892 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $57,498 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | Hired to solicit funds to further the organization's charitable purpose. Servcies are not related to Special Event revenue. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| Culver Palms Meals on Wheels | ||||||||||
| 4427 Overland Ave | Culver City | CA | 90230 | 952891003 | 501(c)(3) | $7,097 | FMV | Meals subsidy | 1,577 meals delivered for program participants in need | |
| St Barnabas Center | ||||||||||
| 675 S Carondelet St | Los Angeles | CA | 90057 | 951641435 | 501(c)(3) | $21,240 | FMV | Meals subsidy | 3,576 meals delivered for program participants in need | |
| Meals on Wheels of America | ||||||||||
| 1550 Crystal Dr Suite 1004 | Arlington | VA | 22202 | 237447812 | 501(c)(3) | Further fund national meal programs for those in need | $300,000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Food | GrantTypeTxt |
| Recipient | 713693 | RecipientCnt |
| Non Cash Assistance | $1,534,280 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Meals provided | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | The organization maintains records to substantiate the amount of assistance and the selection criteria used to award the assistance. |
| Schedule I, Page 2 | The number of recipients stated above of 713,693 represents the number of meals served. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Veronica Dover Hoffman | ||||||||||||||
| CEO/Executive Director (Start 10/18) | $168,560 | $0 | $0 | $0 | $0 | $0 | $4,005 | $0 | $1,462 | $0 | $174,027 | $0 | $0 | $0 |
| Daryl Twerdahl | ||||||||||||||
| Director of Development | $146,036 | $0 | $0 | $0 | $0 | $0 | $5,566 | $0 | $0 | $0 | $151,602 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Betsy R Vargas | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member | RelationshipDescriptionTxt |
| Transaction | $32,940 | TransactionAmt |
| Transaction | Social Media Strategies | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,011 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,517 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,438 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV or At Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Improvements | 1 | $18,483 | FMV |
| Yes (X) | Equipment | 4 | $11,434 | FMV |
| Yes (X) | Gift Cards | 12 | $7,058 | At cost |
| Yes (X) | Miscellaneous | 4 | $2,831 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions is based on the individual count of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | There are no committees with authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the Executive Director, Gilmore and Associates, CPA and all board members before submission to the IRS. |
| Form 990, Part VI, Section B, line 12c | The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | The Executive Director's salary is reviewed by the Daughters of Charity Councilor. The Executive Director of St. Vincent's Senior Citizen Nutrition Program negotiates the salaries of other officers and key employees. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statements are available upon request. The Form 990 is also available on Guidestar.org. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Ministry Services of the Daughters of Charity Corp | ||||||||||
| 26000 Altamont Road | Los Altos Hills | CA | 94022 | 471489373 | Supports the Ministry of the DOC of Province of the West | CA | 501(c)(3) | Line 11 | Daughters of Charity of the Province of the West | 0 |
| Daughter of Charity Foundation | ||||||||||
| 2303 Miramar Street | Los Angeles | CA | 90057 | 770047181 | To engage in solicitation for the benefit of the Daughters of Charity | CA | 501(c)(3) | Line 11 | Daughters of Charity of the Province of the West | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Daughters of Charity Foundation | ||
| E | $4,927,669 | FMV |
| Daughters of Charity Foundation | ||
| R | $223,985 | FMV |