MEALS ON WHEELS NORTH CENTRAL TEXAS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MEALS ON WHEELS NORTH CENTRAL TEXAS INC (EIN 75-1555153)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-09
- IRS object ID
- 201330409349300713
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-09T14:05:03-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOOD STEPHENS & ONEIL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 RIDGLEA PLACE SUITE 119 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751555153 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON CT COMMITTEE ON AGING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 E KILPATRICK | AddressLine1 |
| City | CLEBURNE | City |
| State | TX | State |
| ZIP Code | 76031 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VINSEN FARIS | Name |
| Title | EXEC DIR | Title |
| Phone | 8175582840 | Phone |
| Date Signed | 2013-02-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAL ONEIL CPA | Name |
| Phone | 8173771700 | Phone |
| Date Prepared | 2013-02-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VINSEN FARIS | NameOfPrincipalOfficerPerson |
| Gross Receipts | 2866985 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SERVINGTHECHILDRENOFYESTERDAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | ORGANIZATION PROVIDES SERVICES TO SENIOR CITIZENS AND THE DISABLED PRIMARILY THROUGH HOME-DELIVED MEALS AND CONGREGATE MEALS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2304675 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2818965 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42796 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 47621 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 345 | InvestmentIncomePriorYear |
| Investment Income Current Year | 399 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5276 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2353092 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2866985 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 688993 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 821625 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 887922 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 934963 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 263162 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 603205 | OtherExpensePriorYear |
| Other Expenses Current Year | 553821 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2180120 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2310409 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 172972 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 556576 | RevenuesLessExpensesCY |
| Total Assets BOY | 1319850 | TotalAssetsBOY |
| Total Assets EOY | 1862679 | TotalAssetsEOY |
| Total Liabilities BOY | 199103 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 185356 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1120747 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1677323 | NetAssetsOrFundBalancesEOY |
| Mission Description | ORGANIZATION PROVIDES SERVICES TO SENIOR CITIZENS AND THE DISABLED PRIMARILY THROUGH HOME-DELIVED MEALS AND CONGREGATE MEALS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1945607 | Expense |
| Description | THE ORGANIZATION PROVIDES VARIOUS NUTRITION SERVICES TO THE ELDERLY INCLUDING HOME-DELIVERED MEALS AND CONGREGATE MEALS THE ORGANIZATION ALSO PROVIDES TRANSPORTATION AND OTHER SPECIAL SERVICES TO SENIOR CITIZENS AND THE DISABLED | Description |
| Total Program Service Expense | 1945607 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VINSEN FARIS | NamePerson |
| Telephone Number | 8175582840 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 E KILPATRICK | AddressLine1 |
| City | CLEBURNE | City |
| State | TX | State |
| ZIP Code | 76031 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | TitleTitle | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| BOB CARROLL | |||||||
| X | 0 | 0 | 0 | ||||
| BRAIN HOLLEY | |||||||
| X | 0 | 0 | 0 | ||||
| CYNTHIA ALLEN | |||||||
| X | 0 | 0 | 0 | SEC | X | ||
| PAUL ANDOW | |||||||
| X | 0 | 0 | 0 | ||||
| PAUL ELKINS | |||||||
| X | 0 | 0 | 0 | TREAS | X | ||
| PAULA BAUCUM | |||||||
| X | 0 | 0 | 0 | CHAIR | X | ||
| RAY PIKE | |||||||
| X | 0 | 0 | 0 | ||||
| RICHARD DORMIER | |||||||
| X | 0 | 0 | 0 | ||||
| STEVE KLEIN | |||||||
| X | 0 | 0 | 0 | ||||
| TIM COOPER | |||||||
| X | 0 | 0 | 0 | VICE CHAIR | X | ||
| TODD LITTLE | |||||||
| X | 0 | 0 | 0 | PAST CHAIR | X | ||
| VINSEN FARIS | |||||||
| 67692 | 0 | 0 | X | 40.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67692 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 126028 | FundraisingEvents |
| Government Grants | 1061823 | GovernmentGrants |
| All Other Contributions | 1631114 | AllOtherContributions |
| Noncash Contributions | 665547 | NoncashContributions |
| Total Contributions | 2818965 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM INCOME | Description |
| Business Code | 624210 | BusinessCode |
| Total Revenue Column | 47621 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47621 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 47621 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 399 | TotalRevenueColumn |
| Related Or Exempt Function Income | 399 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 126028 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Business Code | 624210 | BusinessCode |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2866985 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48020 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 821625 | Total |
| Program Services | 821625 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 934963 | Total |
| Program Services | 813874 | ProgramServices |
| Management And General | 58083 | ManagementAndGeneral |
| Fundraising | 63006 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192021 | Total |
| Program Services | 10284 | ProgramServices |
| Management And General | 8187 | ManagementAndGeneral |
| Fundraising | 173550 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39912 | Total |
| Program Services | 33623 | ProgramServices |
| Management And General | 2931 | ManagementAndGeneral |
| Fundraising | 3358 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78005 | Total |
| Program Services | 74921 | ProgramServices |
| Management And General | 1934 | ManagementAndGeneral |
| Fundraising | 1150 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30262 | Total |
| Program Services | 25724 | ProgramServices |
| Management And General | 1891 | ManagementAndGeneral |
| Fundraising | 2647 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESS DEVELOP | 16509 | 9203 | 3638 | 3668 |
| CONTRACT SERVICES | 61128 | 52839 | 2945 | 5344 |
| EQUIP MATERIALS & SUPPLIES | 71365 | 60867 | 7116 | 3382 |
| OTHER G & A EXPENSES | 64376 | 42647 | 14809 | 6920 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243 | Total |
| Management And General | 106 | ManagementAndGeneral |
| Fundraising | 137 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2310409 | Total |
| Program Services | 1945607 | ProgramServices |
| Management And General | 101640 | ManagementAndGeneral |
| Fundraising | 263162 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353846 | BOY |
| EOY | 508034 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475088 | BOY |
| EOY | 890322 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3920 | BOY |
| EOY | 4768 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29119 | BOY |
| EOY | 31940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 664976 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 237361 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457877 | BOY |
| EOY | 427615 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1319850 | BOY |
| EOY | 1862679 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187823 | BOY |
| EOY | 185356 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11280 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199103 | BOY |
| EOY | 185356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623550 | BOY |
| EOY | 544898 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497197 | BOY |
| EOY | 1132425 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1120747 | BOY |
| EOY | 1677323 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1319850 | BOY |
| EOY | 1862679 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 556576 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2401531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2120539 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2136786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2353092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2866985 | CurrentTaxYear |
| Total | 11878933 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2401531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2120539 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2136786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2353092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2866985 | CurrentTaxYear |
| Total | 11878933 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11878933 | PublicSupportTotal170 |
| Total Support | 11878933 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 162500 | OtherCostOrOtherBasis |
| Book Value | 162500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 249052 | OtherCostOrOtherBasis |
| Book Value | 249052 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8584 | OtherCostOrOtherBasis |
| Book Value | 8584 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 244840 | OtherCostOrOtherBasis |
| Depreciation | 237361 | Depreciation |
| Book Value | 7479 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 427615 | TotalOfBookValueLandBuildings |
| Total Revenue | 2866985 | TotalRevenue |
| Total Expenses | 2310409 | TotalExpenses |
| Excess Or Deficit For Year | 556576 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 556576 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2866985 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2866985 | RevenueSubtotal |
| Total Revenue Per Form990 | 2866985 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2310409 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2310409 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2310409 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS | NameOfEvent1 |
| Gross Receipts Event1 | 168588 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 168588 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 42560 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 168588 | GrossReceiptsTotal |
| Gross Revenue Total Events | 168588 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 42560 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42560 | DirectExpenseSummaryEvents |
| Net Income Summary | 126028 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | PROVIDING SENIOR CITIZEN MEALS | TypeOfGrant |
| Amount Of Non Cash Assistance | 821625 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | MEAL COSTS | DescriptionOfNonCashAssistance |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VAR SERVICES | Description |
| Noncash Contribs Rptd F990 | 75547 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | THE ORGANIZATIONS BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES |
| 03. Governing documents, etc, available to public (Part VI, line 19) | GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED |
Comments