2014-05-28T07:40:16-05:00 2013-09-30 BDO USA LLP 200 OTTAWA AVE NW STE 300 GRAND RAPIDS MI 49503 990 2012-10-01 382535537 SENIOR MEALS PROGRAM INC % DARIN HODDE SENI 6164593111 2900 WILSON AVE SUITE 500 Suite GRANDVILLE MI 49418 BREWSTER HAMM 6164593111 2014-05-15 true Kathleen Guider 6167747000 2012 2015-11-30 17:44:51Z BREWSTER HAMM 2900 WILSON AVE SUITE 500 GRANDVILLE MI 49418 3743281 false X WWW.SENIORMEALSONWHEELS.ORG X 1984 MI TO PROVIDE NUTRITIONAL SERVICES TO SENIORS IN KENT COUNTY TO ENABLE THEM TO BECOME OR REMAIN AS HEALTHY AND INDEPENDENT AS POSSIBLE IN THEIR HOMES. 9 9 99 220 0 2704849 2398457 1300188 1326487 12154 -751 2317 0 4019508 3724193 0 0 0 0 1349012 1443601 15800 8000 44500 2232204 2426895 3597016 3878496 422492 -154303 2642653 3377815 451937 1341402 2190716 2036413 X SENIOR MEALS PROGRAM WAS FOUNDED IN MICHIGAN AS A NONPROFIT ENTITY TO PLAN AND COORDINATE THE NUTRITION PROGRAM FOR OLDER CITIZENS IN KENT COUNTY. IN ADDITION, SENIOR MEALS PROGRAM PREPARES AND DISTRIBUTES MEALS TO SENIOR CITIZENS AND TO OTHER NONPROFIT ORGANIZATIONS. false false 2002197 289718 HOME DELIVERED MEALS PROVIDE PACKAGED, FRESHLY PREPARED, DINNER-TYPE MEALS DELIVERED AROUND THE NOON HOUR TO HOMEBOUND SENIORS IN WEST MICHIGAN. A LIGHTER SECOND MEALS IS AVAILABLE TO THOSE HOMEBOUND, ALSO DELIVERED AROUND THE NOON HOUR. THESE MEALS FOLLOW ONE-THIRD RDA AND MEET OR EXCEED MICHIGAN STANDARDS FOR SENIOR MEAL PROGRAMS. THE PROGRAM SERVES SENIOR CITIZENS UNABLE TO PREPARE NUTRITIOUS MEALS WHO ARE UNABLE TO LEAVE THEIR HOMES WITHOUT ASSISTANCE. SENIORS RECEIVE SEMI-ANNUAL VISITS FROM AN SMP NURSE OR SOCIAL WORKER WHO ASSESSES THE CLIENT FOR CONTINUED ELIGIBILITY AND PROVIDES INFORMATION AND REFERRAL ABOUT OTHER SERVICES. 485,537 MEALS WERE SERVED. 572825 149911 THE CONGREGATE MEALS PROGRAM PROVIDES FRESHLY PREPARED AND HOT NOON MEALS AT 14 COMMUNITY OR SENIOR CENTERS THROUGHOUT KENT COUNTY TO ANYONE OVER THE AGE OF 60. THE CENTERS OFFER SENIORS A MEAL AS WELL AS SOCIAL, RECREATIONAL, AND EDUCATIONAL ACTIVITIES. ALL FOOD IS PREPARED IN THE SMP CENTRAL KITCHEN AND FOLLOWS ONE-THIRD RDA IN ITS OFFERINGS. 106,967 MEALS WERE SERVED. 318424 15300 THE PANTRY PROGRAM PROVIDES FOOD HELP TO LOW-INCOME SENIORS WHO ARE 60 YEARS OF AGE AND OLDER WHO LIVE IN KENT COUNTY. IT IS A CLIENT CHOICE PANTRY WHERE SENIORS CAN COME ONCE EVERY OTHER WEEK TO SHOP FOR A VARIETY OF GROCERY ITMES. THE PANTRY OFFERS FRESH FRUITS AND VEGETABLES ALONG WITH STAPLE GROCERY ITEMS AND FOLLOWS ONE-THIRD RDA IN ITS OFFERINGS. THE PANTRY RECEIVED 23,003 VISITS. THE CATERING PROGRAM PROVIDES BOTH BULK AND PRE-PLATED MEALS THAT ARE PREPARED DAILY IN OUR CENTRAL KITCHEN. THESE MEALS ARE ONE-THIRD RDA AND MEET OR EXCEED MICHIGAN STANDARDS FOR SENIOR MEAL PROGRAMS. SMP CATERING SERVICES ARE AVAILABLE TO ANY SENIOR GROUP IN OR OUT OF KENT COUNTY. CURRENTLY, CATERING IS PROVIDED TO BARRY COUNTY COMMISSION ON AGING AND MONTCALM COUNTY COMMISSION ON AGING. 131,359 MEALS 418733 565979 WERE SERVED. 418733 565979 3312179 true true false false false false false false false true true false false false true false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 3 0 99 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true false true false true true false false MI X DARIN HODDE 6164593111 2900 WILSON AVE SUITE 500 GRANDVILLE MI 49418 RICHARD RANKIN 1.0 X X HELEN BRINKMAN 1.0 X X TOM POSTMUS 1.0 X X BILL KOZAK 1.0 X JAMES VAUGHN 1.0 X X MARK MCGREGOR 1.0 X BEN ZAINEA 1.0 X HAROLD MAST 1.0 X OLIVER HALE 1.0 X PAUL BEEBE 40.0 X 80162 0 0 DARIN HODDE 40.0 X 53769 1597 BREWSTER HAMM 40.0 X 133931 0 1597 0 false false false WOLVERINE BUILDING GROUP 4045 BARDEN SE GRAND RAPIDS MI 49512 CONSTRUCTION MGMT 423305 1 X 85030 2171002 142425 2398457 CONGREGATE MEALS 149911 149911 HOME DELIVERED MEALS 289718 289718 CATERED MEALS 419776 419776 MEDICAID WAIVER 305579 305579 EMERGENCY & PRIVATE PAY MEALS 146203 146203 15300 15300 1326487 11669 11669 0 0 0 0 0 6668 19088 -12420 -12420 0 0 0 0 3724193 1326487 11669 0 0 0 0 133931 133931 0 990300 746767 212796 30737 16524 1597 9251 5676 302846 243387 59459 0 0 19038 19038 20429 20429 0 8000 8000 0 0 0 0 0 0 118133 115462 2671 122366 119056 3310 0 0 0 0 116995 116995 50892 11099 39793 FOOD AND SUPPLIES 1528921 1522069 6765 87 SUBCONTRACTORS 200619 200619 CONSULTANTS 80345 171 80174 COMMUNICATIONS 21433 6482 14951 147724 94544 53180 3878496 3312179 521817 44500 X 631521 683696 5090 3368 665209 462606 88000 93342 0 0 0 0 0 0 66795 83681 0 10805 2363192 443507 1088886 1919685 0 0 0 0 0 0 0 0 97152 120632 2642653 3377815 420828 170681 0 0 0 0 0 0 0 0 0 0 0 1124836 0 0 31109 45885 451937 1341402 X 1657280 1690691 533436 345722 0 0 2190716 2036413 2642653 3377815 -154303 X false true X true false X false false false 1773023 1902457 2020986 1916815 1615833 9229114 996216 712292 775113 788034 782624 4054279 0 2769239 2614749 2796099 2704849 2398457 13283393 0 13283393 379551 5593 4795 12154 11669 413762 0 3861 1577 4084 2317 0 11839 13708994 5254939 0.96896 0.96917 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66043 8704 74747 57808 8235 66043 58586 -778 57808 53484 5102 58586 53374 110 53484 1.00000 true false 1466736 34858 1431878 896456 408649 487807 1919685 0 DEFERRED COMPENSATION 45885 45885 X 3736613 3736613 -12420 -12420 3724193 3890916 3890916 -12420 -12420 3878496 INTENDED USES OF ENDOWMENT FUND PART V - LINE 1 THE ORGANIZATION HAS ESTABLISHED A FUND AT THE GRAND RAPIDS COMMUNITY FOUNDATION, A MICHIGAN NONPROFIT CORPORATION, WHICH IS KNOWN AS THE SENIOR MEALS ON WHEELS OF WESTERN MICHIGAN FUND (FUND). THE FUND SHALL BE USED FOR SUPPORT OF THE CHARITABLE OR EDUCATIONAL PURPOSES OF THE ORGANIZATION UPON THE WRITTEN REQUEST OF THE ORGANIZATION. ANY UNREQUESTED OR UNDISTRIBUTED INCOME SHALL BE CARRIED FOR FUTURE YEARS, UNLESS OTHERWISE SPECIFIED BY THE ORGANIZATION IN WRITING. THE BALANCE AT SEPTEMBER 30, 2013 WAS $74,747. ASC 740 FOOTNOTE PART X - LINE 2 THE SENIOR MEALS PROGRAM IS EXEMPT FROM FEDERAL INCOME TAXES DUE TO ITS STATUS AS A NOT-FOR-PROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE SENIOR MEALS PROGRAM ADOPTED FASB ASC TOPIC 740, INCOME TAXES, ON OCTOBER 1, 2009. ADOPTION OF THIS STANDARD DID NOT IMPACT THE FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2013. LOSS INCLUDED ON PART VIII BUT NOT IN AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XI - LINE 4B THIS AMOUNT IS A LOSS ON THE DISPOSAL OF AN ASSET INCLUDED IN EXPENSES RATHER THAN REVENUE IN THE AUDITED FINANCIAL STATEMENTS. LOSS IN AUDITED FINANCIAL STATEMENTS NOT INCLUDED ON PART IX SCHEDULE D, PART XII - LINE 4B THIS AMOUNT IS A LOSS ON THE DISPOSAL OF AN ASSET INCLUDED IN EXPENSES IN THE AUDITED FINANCIAL STATEMENTS, BUT NOT INCLUDED IN PART IX OF FORM 990 BECAUSE IT IS INCLUDED IN PART VIII. true PARISH CONSULTING 4290 CASCADE RD G 4290 CASCADE ROAD SE GRAND RAPIDS MI 49546 CAMPAIGN SUPPORT false 47168 8000 39168 47168 8000 39168 FORM 990 REVIEW PART VI - QUESTION 11B REVIEWED BY PRESIDENT AND CFO. COMPENSATION REVIEW AND APPROVAL PART VI - QUESTION 15 REVIEW AND EVALUATION BY EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. DOCUMENT DISCLOSURE PART VI - QUESTION 19 DOCUMENTS, POLICY, AND STATEMENTS AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY COMPLIANCE PART VI - QUESTION 12C THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WHEN EVALUATING RELATIONSHIPS WITH NEW COMPANIES. OFFICER COMPENSATION PART VII MR. PAUL BEEBE RETIRED AS PRESIDENT AND CEO IN MARCH 2013 AND MR. BREWSTER HAMM BEGAN AS PRESIDENT AND CEO IN MARCH 2013. BECAUSE FORM 990 REPORTS COMPENSATION FOR THE CALENDAR YEAR (2012) ENDING WITHIN THE ORGANIZATION'S TAX YEAR (OCTOBER 1, 2012 THROUGH SEPTEMBER 30, 2013), THE COMPENSATION OF MR. BEEBE AND MR. HAMM DURING ANY PORTION OF 2013 WILL BE REPORTED ON FORM 990 FOR THE ORGANIZATION'S NEXT TAX PERIOD (OCTOBER 1, 2013 THROUGH SEPTEMBER 30, 2014).