BELOIT MEALS-ON-WHEELS INC: Form 990, tax year 2011
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- Organization
- BELOIT MEALS-ON-WHEELS INC (EIN 39-1375390)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-06
- IRS object ID
- 201211889349300226
- 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 | 2012-07-06T14:11:21-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIEPERT & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1920 WEST HART ROAD | AddressLine1 |
| City | BELOIT | City |
| State | WI | State |
| ZIP Code | 53511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391375390 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELOIT MEALS ON WHEELS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BELO | NameControl |
| Phone | 6083623683 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 COLLEGE AVE | AddressLine1 |
| City | BELOIT | City |
| State | WI | State |
| ZIP Code | 53511 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM HEIDT | Name |
| Title | PRESIDENT | Title |
| Phone | 6083623683 | Phone |
| Date Signed | 2012-06-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS E HILDEBRANDT | Name |
| Phone | 6083652266 | Phone |
| Date Prepared | 2012-07-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JIM HEIDT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 COLLEGE AVE | AddressLine1 |
| City | BELOIT | City |
| State | WI | State |
| ZIP Code | 53511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 356956 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MEALCALL.ORG/MEALS-ON-WHEELS/WI/BELOIT | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | MEAL HOME DELIVERY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 556 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 183280 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 210084 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53439 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 53361 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6588 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6328 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17947 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14826 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 261254 | TotalRevenuePriorYear |
| Total Revenue Current Year | 284599 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 96813 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 97784 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 951 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 136521 | OtherExpensePriorYear |
| Other Expenses Current Year | 155178 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 233334 | TotalExpensesPriorYear |
| Total Expenses Current Year | 252962 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 27920 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 31637 | RevenuesLessExpensesCY |
| Total Assets BOY | 305638 | TotalAssetsBOY |
| Total Assets EOY | 325768 | TotalAssetsEOY |
| Total Liabilities BOY | 15341 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14655 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 290297 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 311113 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MEAL HOME DELIVERY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 111062 | Expense |
| Description | TO PROVIDE HOT, HEALTHY MEALS TO ELDERLY AND DISABLED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 115669 | Expense |
| Description | TO PROVIDE HOT, HEALTHY MEALS TO THE ELDERLY AND DISABLED | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 115669 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 226731 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | false | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | false | 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MS MARCY BERNER-REEDY | NamePerson |
| Telephone Number | 6083623683 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 COLLEGE AVENUE | AddressLine1 |
| City | BELOIT | City |
| State | WI | State |
| ZIP Code | 53511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|
| PAULETTE CHRISTENSEN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| PEGGY KOLB | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LARRY KANE | ||||||
| VICE PRESIDE | X | 0 | 0 | 0 | X | |
| KRIS BACON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SUE KNEUPPEL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MISTY VETTERLI | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LISA SCHULTZ | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KATHY STEVENS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JIM HEIDT | ||||||
| PRESIDENT | X | 0 | 0 | 0 | X | |
| PAT BROGAN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DEB BROCKMAN | ||||||
| SECRETARY | X | 0 | 0 | 0 | X | |
| ED HANSEN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MICHELLE QUIMBY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BRENDA ORTBERG | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JEFF JOHNSON | ||||||
| FORMER PRESI | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 97862 | GovernmentGrants |
| All Other Contributions | 112222 | AllOtherContributions |
| Noncash Contributions | 119 | NoncashContributions |
| Total Contributions | 210084 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES: CLIENT PAYMENTS | Description |
| Total Revenue Column | 53361 | TotalRevenueColumn |
| Exclusion | $53,361 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 53361 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4920 | TotalRevenueColumn |
| Exclusion | $4,920 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 73765 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 72357 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1408 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1408 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1408 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13842 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13842 | TotalRevenueColumn |
| Exclusion | $13,842 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| MISCELLEANOUS REVENUE | 624 | $624 |
| MISCELLEANOUS REVENUE: ANNUAL | 360 | $360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 984 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 284599 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1408 | RelatedOrExemptFunctionIncome |
| Exclusion | $73,107 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83624 | Total |
| Program Services | 76768 | ProgramServices |
| Management And General | 6856 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5040 | Total |
| Program Services | 4284 | ProgramServices |
| Management And General | 756 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2352 | Total |
| Program Services | 2229 | ProgramServices |
| Management And General | 123 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6768 | Total |
| Program Services | 6234 | ProgramServices |
| Management And General | 534 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7527 | Total |
| Management And General | 7527 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4179 | Total |
| Program Services | 1231 | ProgramServices |
| Management And General | 2948 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6786 | Total |
| Program Services | 5369 | ProgramServices |
| Management And General | 466 | ManagementAndGeneral |
| Fundraising | 951 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10800 | Total |
| Program Services | 9309 | ProgramServices |
| Management And General | 1491 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2451 | Total |
| Program Services | 2123 | ProgramServices |
| Management And General | 328 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4880 | Total |
| Program Services | 3291 | ProgramServices |
| Management And General | 1589 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4287 | Total |
| Program Services | 3137 | ProgramServices |
| Management And General | 1150 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUPPLIES: HOFFMAN HOUSE | 100324 | 100324 |
| VOLUNTEER RECOGNITION | 6223 | 6223 |
| INSURANCE | 2358 | 2358 |
| SUPPLIES | 1896 | 1896 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3467 | Total |
| Program Services | 1955 | ProgramServices |
| Management And General | 1512 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252962 | Total |
| Program Services | 226731 | ProgramServices |
| Management And General | 25280 | ManagementAndGeneral |
| Fundraising | 951 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29696 | BOY |
| EOY | 54237 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162459 | BOY |
| EOY | 52328 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8312 | BOY |
| EOY | 9889 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 845 | BOY |
| EOY | 107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 82123 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20471 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1699 | BOY |
| EOY | 61652 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102627 | BOY |
| EOY | 147555 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305638 | BOY |
| EOY | 325768 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15341 | BOY |
| EOY | 14655 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15341 | BOY |
| EOY | 14655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283552 | BOY |
| EOY | 304843 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6745 | BOY |
| EOY | 6270 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290297 | BOY |
| EOY | 311113 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305638 | BOY |
| EOY | 325768 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 31637 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -10821 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 165494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210084 | CurrentTaxYear |
| Total | 889416 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 78659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68187 | CurrentTaxYear |
| Total | 218619 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 165494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 278271 | CurrentTaxYear |
| Total | 1108035 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1108035 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4920 | CurrentTaxYear |
| Total | 31249 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4920 | CurrentTaxYear |
| Total | 31249 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 180898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 267393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 233217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 283191 | CurrentTaxYear |
| Total | 1139284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97260 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97300 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64239 | OtherCostOrOtherBasis |
| Depreciation | 2855 | Depreciation |
| Book Value | 61384 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17884 | OtherCostOrOtherBasis |
| Depreciation | 17616 | Depreciation |
| Book Value | 268 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61652 | TotalOfBookValueLandBuildings |
| Total Revenue | 284599 | TotalRevenue |
| Total Expenses | 252962 | TotalExpenses |
| Excess Or Deficit For Year | 31637 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -10822 | NetUnrealizedGLOnInvestments |
| Other | $1 | OtherAmount |
| Total Adjustments | -10821 | TotalAdjustments |
| Excess Or Deficit Per FS | 20816 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 273494 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -10822 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -10822 | RevenueNotRptdF990 |
| Revenue Subtotal | 284316 | RevenueSubtotal |
| Other Revenues Not Included | 283 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 283 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 284599 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 252678 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 252678 | ExpensesSubtotal |
| Other Expenses Not Included | 284 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 284 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 252962 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | FUNDRAISING EXPENSES -283 FUNDRAISING EXPENSES 283 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FUNDRAISING EXPENSES 283 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | FUNDRAISING EXPENSES 283 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFF JOHNSON | NamePerson |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE HOT, HEALTHY MEALS TO THE ELDERLY AND DISABLED |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED AND GIVEN TO THE EXECUTIVE DIRECTOR AND REVIEWED BY EXECUTIVE COMMITTEE PRIOR TO SIGNING AND FILING OF THE RETURN. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CURRENTLY, THE EXECUTIVE DIRECTOR NOTIFIES THE BOARD TO CONSIDER ANY CONFLICTS, IF NOT ALREADY NOT ALREADY ACKNOWLEDGED BY BOARD MEMBERS THEMSELVES. IF CONFLICTS EXIST, THE EXECUTIVE COMMITTEE IS NOTIFIED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | OFFICERS DO NOT RECEIVE COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | IN A NOTEBOOK IN THE EXECUTIVE DIRECTOR'S OFFICE, AVAILABLE UPON REQUEST. |
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