MEALS ON WHEELS OF CENTRAL MARYLAND INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MEALS ON WHEELS OF CENTRAL MARYLAND INC (EIN 52-6074723)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-22
- IRS object ID
- 202531129349301418
- Schema version
- 2023v6.0
- 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) |
|---|---|---|
| Return | 2025-04-22T11:32:32-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520959934 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIN & TUCKER CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST PRATT ST SUITE 200 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526074723 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEALS ON WHEELS OF CENTRAL MARYLANDINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEAL | BusinessNameControlTxt |
| Phone | 4105580932 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S HAVEN STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21224 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE ARCHER-SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4105580932 | PhoneNum |
| Signature | 2025-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN KELLER | PreparerPersonNm |
| PTIN | P00245169 | PTIN |
| Phone | 4107275735 | PhoneNum |
| Preparation | 2025-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHANIE ARCHER-SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S HAVEN STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,999,801 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEALSONWHEELSMD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | SPECIALIZING IN SERVICES TO THE AGING, MEALS ON WHEELS OF CENTRAL MARYLAND SERVES HOMEBOUND AGING AND DISABLED ADULTS TO KEEP THEM LIVING SAFELY AND INDEPENDENTLY IN THEIR HOMES AND COMMUNITIES. BY PROVIDING NUTRITIOUS, HOME-DELIVERED MEALS AND INDIVIDUALIZED SUPPORT SERVICES, MOWCM IMPACTS REDUCES HEALTH DISPARITIES, IMPROVES HEALTH OUTCOMES AND SUPPORTS SUCCESSFUL AGING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 160 | TotalEmployeeCnt |
| Total Volunteers | 3244 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,008,249 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,404,019 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,405,339 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,291,458 | CYProgramServiceRevenueAmt |
| PY Investment Income | $300,777 | PYInvestmentIncomeAmt |
| CY Investment Income | $788,743 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$23,950 | PYOtherRevenueAmt |
| CY Other Revenue | -$24,605 | CYOtherRevenueAmt |
| PY Total Revenue | $19,690,415 | PYTotalRevenueAmt |
| CY Total Revenue | $14,459,615 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,067,749 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,508,246 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,072,973 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,730,657 | PYOtherExpensesAmt |
| CY Other Expenses | $9,002,013 | CYOtherExpensesAmt |
| PY Total Expenses | $13,798,406 | PYTotalExpensesAmt |
| CY Total Expenses | $14,510,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,892,009 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$50,644 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,034,118 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,041,065 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,030,118 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,589,291 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,004,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,451,774 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MEALS ON WHEELS OF CENTRAL MARYLAND'S CHARITABLE MISSION, TO KEEP HOMEBOUND PEOPLE LIVING SAFELY AND INDEPENDENTLY AT HOME THROUGH THE PROVISION OF NUTRITIOUS MEALS, PERSONAL CONTACT AND SUPPORT SERVICES, REDUCES HOSPITALIZATION, AND PREVENTS PREMATURE INSTITUTIONALIZATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,465,301 | ExpenseAmt |
| Revenue | $2,291,458 | RevenueAmt |
| Desc | NUTRITION SERVICESNUTRITION SERVICES INCLUDES THE DELIVERY OF A DAILY HOT LUNCH MEAL AND COLD DINNER MEAL WHICH OFFER TWO-THIRDS OF THE DAILY ALLOWANCE OF NUTRIENTS FOR AN ADULT OVER 60 AND ARE LOW IN FAT, SODIUM, AND CONCENTRATED SUGARS. WEEKEND AND HOLIDAY MEALS ARE OFFERED AS ARE SPECIALTY MEALS INCLUDING KOSHER, KOREAN, DIABETIC AND TEXTURE MODIFIED MEALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,182,738 | ExpenseAmt |
| Desc | CLIENT SERVICESCLIENT SUPPORT SERVICES BEGIN WITH A COMPREHENSIVE ASSESSMENT OF CLIENT NEEDS AND OFFER A UNIQUE AND INDIVIDUAL COMPLEMENT OF SERVICES THAT INCLUDES DAILY SAFETY AND WELLNESS MONITORING, CRISIS RESPONSE, SNAP SCREENING AND ENROLLMENT, GROCERY ASSISTANCE, HOME REPAIR AND MODIFICATION, PET FOOD DELIVERY, AND CASE MANAGEMENT AND CARE COORDINATION SERVICES THAT OFFER LINKS TO OTHER COMMUNITY RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,648,039 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 0 | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 160 | 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (1) | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET E HEIFNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4105580917 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S HAVEN ST | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21224 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALAN HIRSCH | |||||||
| COMMUNITY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLAN DALEY | |||||||
| COMMUNITY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL WRIGHT | |||||||
| SITE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN PLEASANT KLINE ESQ | |||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAN MCGRAIN | |||||||
| SITE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE FORD | |||||||
| COMMUNITY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS FINNEGAN | |||||||
| COMMUNITY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVAN FELPS | |||||||
| COMMUNITY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY PEISACH | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIFER RAY | |||||||
| COMMUNITY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEIVA RODRIQUES | |||||||
| COMMUNITY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENYETTA KENYA TAYLOR | |||||||
| COMMUNITY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN CARTER | |||||||
| COMMUNITY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTINA GREGORY | |||||||
| COMMUNITY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI BURGHAUSER | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICK DUROSEAU | |||||||
| COMMUNITY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER DELLA-CROCE | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PHIL BRISCOE | |||||||
| COMMUNITY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BRAGER | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROSA M SCHARF | |||||||
| ASST. TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT SIMMONS | |||||||
| COMMUNITY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE ARCHER-SMITH | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $200,396 | $0 | $14,264 | Yes (X) | |
| SUSAN D DRAKE | |||||||
| COMMUNITY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZAN LUMPKIN | |||||||
| COMMUNITY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THERON RUSSELL | |||||||
| COMMUNITY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WADE H BARNES | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAN E HEIFNER | |||||||
| CFO | 35.00 | $134,352 | $0 | $15,759 | Yes (X) | ||
| TIM MAY | |||||||
| CDO | 35.00 | $125,668 | $0 | $10,741 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $460,416 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,764 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRIO COMMUNITY MEALS | |||||
| P O BOX 742992 | ATLANTA | GA | 30374 | FOOD SERVICE | $5,058,311 |
| LEVINDALE HEBREW GERIATRIC CENTER | |||||
| 2434 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | FOOD SERVICE | $192,659 |
| ECHO EFFECT LLC | |||||
| 6100 SEAFORTH ST | BALTIMORE | MD | 21224 | FUNDRAISING | $180,592 |
| ENTERPRISE FM TRUST | |||||
| P O BOX 800089 | KANSAS CITY | MO | 64180 | FLEET MANAGEMENT | $166,234 |
| COMPASSMSP LLC | |||||
| 67 PROSPECT AVE STE 202 | HARTFORD | CT | 06106 | COMPUTERS AND SUPPORT | $160,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $54,110 | FederatedCampaignsAmt |
| Fundraising | $181,947 | FundraisingAmt |
| Government Grants | $6,325,442 | GovernmentGrantsAmt |
| All Other Contributions | $4,842,520 | AllOtherContributionsAmt |
| Noncash Contributions | $37,055 | NoncashContributionsAmt |
| Total Contributions | $11,404,019 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEAL SERVICE REVENUE | 624100 | $2,110,470 | $2,110,470 |
| MEDICAID WAIVER REVENUE | 624100 | $180,988 | $180,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,291,458 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $667,612 | TotalRevenueColumnAmt |
| Exclusion | $667,612 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,481,645 | SecuritiesAmt |
| Other | $128,469 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,435,408 | SecuritiesAmt |
| Other | $53,575 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,237 | SecuritiesAmt |
| Other | $74,894 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,131 | TotalRevenueColumnAmt |
| Exclusion | $121,131 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,598 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $181,947 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,203 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,605 | TotalRevenueColumnAmt |
| Exclusion | -$24,605 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,459,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,291,458 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $764,138 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,415 | TotalAmt |
| Program Services | $282,332 | ProgramServicesAmt |
| Management And General | $73,143 | ManagementAndGeneralAmt |
| Fundraising | $38,940 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,250,658 | TotalAmt |
| Program Services | $3,042,457 | ProgramServicesAmt |
| Management And General | $788,201 | ManagementAndGeneralAmt |
| Fundraising | $420,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,678 | TotalAmt |
| Program Services | $224,934 | ProgramServicesAmt |
| Management And General | $38,710 | ManagementAndGeneralAmt |
| Fundraising | $21,034 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,507 | TotalAmt |
| Program Services | $154,130 | ProgramServicesAmt |
| Management And General | $45,558 | ManagementAndGeneralAmt |
| Fundraising | $23,819 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,988 | TotalAmt |
| Program Services | $257,904 | ProgramServicesAmt |
| Management And General | $61,676 | ManagementAndGeneralAmt |
| Fundraising | $35,408 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,797 | TotalAmt |
| Program Services | $1,527 | ProgramServicesAmt |
| Management And General | $7,270 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,501 | TotalAmt |
| Management And General | $57,501 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,465 | TotalAmt |
| Management And General | $72,465 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,785 | TotalAmt |
| Program Services | $329,345 | ProgramServicesAmt |
| Management And General | $421,243 | ManagementAndGeneralAmt |
| Fundraising | $128,197 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,454 | TotalAmt |
| Program Services | $89,126 | ProgramServicesAmt |
| Management And General | $2,241 | ManagementAndGeneralAmt |
| Fundraising | $42,087 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,497 | TotalAmt |
| Program Services | $313,576 | ProgramServicesAmt |
| Management And General | $126,431 | ManagementAndGeneralAmt |
| Fundraising | $92,490 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,929 | TotalAmt |
| Program Services | $167,134 | ProgramServicesAmt |
| Management And General | $30,365 | ManagementAndGeneralAmt |
| Fundraising | $13,430 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,630 | TotalAmt |
| Program Services | $416,574 | ProgramServicesAmt |
| Management And General | $1,056 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,861 | TotalAmt |
| Program Services | $22,433 | ProgramServicesAmt |
| Management And General | $11,257 | ManagementAndGeneralAmt |
| Fundraising | $13,171 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,965 | TotalAmt |
| Program Services | $45,656 | ProgramServicesAmt |
| Management And General | $309 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,690 | TotalAmt |
| Program Services | $530,095 | ProgramServicesAmt |
| Management And General | $11,706 | ManagementAndGeneralAmt |
| Fundraising | $7,889 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,276 | TotalAmt |
| Program Services | $30,375 | ProgramServicesAmt |
| Management And General | $10,639 | ManagementAndGeneralAmt |
| Fundraising | $1,262 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & KITCHEN SUPPLIES | $5,372,294 | $5,372,194 | $14 | $86 |
| OUTSIDE PRINTING & POST | $293,350 | $46,464 | $13,493 | $233,393 |
| CLIENT HOUSING REPAIRS | $217,166 | $204,386 | $12,780 | |
| UNCOLLECTIBLE ACCTS | $89,832 | $89,832 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,521 | TotalAmt |
| Program Services | $27,565 | ProgramServicesAmt |
| Management And General | $3,189 | ManagementAndGeneralAmt |
| Fundraising | $1,767 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,510,259 | TotalAmt |
| Program Services | $11,648,039 | ProgramServicesAmt |
| Management And General | $1,789,247 | ManagementAndGeneralAmt |
| Fundraising | $1,072,973 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,916,789 | BOYAmt |
| EOY | $3,000,068 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,689,300 | BOYAmt |
| EOY | $8,849,577 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,832 | BOYAmt |
| EOY | $518,518 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,368,827 | BOYAmt |
| EOY | $1,434,690 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,890 | BOYAmt |
| EOY | $270,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,420,033 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,193,254 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,889,732 | BOYAmt |
| EOY | $3,226,779 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,842,859 | BOYAmt |
| EOY | $4,379,147 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,470,434 | BOYAmt |
| EOY | $13,165,819 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,455 | BOYAmt |
| EOY | $195,530 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,034,118 | BOYAmt |
| EOY | $35,041,065 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,334 | BOYAmt |
| EOY | $1,338,558 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,120 | BOYAmt |
| EOY | $839,708 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,664 | BOYAmt |
| EOY | $411,025 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,030,118 | BOYAmt |
| EOY | $2,589,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,213,953 | BOYAmt |
| EOY | $31,685,061 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,047 | BOYAmt |
| EOY | $766,713 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,004,000 | BOYAmt |
| EOY | $32,451,774 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,034,118 | BOYAmt |
| EOY | $35,041,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$50,644 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,498,418 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,103,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,547,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,039,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,372,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,404,019 | CurrentTaxYearAmt |
| Total | $53,466,863 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,103,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,547,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,039,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,372,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,404,019 | CurrentTaxYearAmt |
| Total | $53,466,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $53,466,863 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $354,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $667,612 | CurrentTaxYearAmt |
| Total | $1,452,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,919,105 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,014,769 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,002,593 | BeginningYearBalanceAmt |
| Contributions | $4,658,308 | ContributionsAmt |
| Investment Earnings Or Losses | $2,212,267 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,406,160 | OtherExpendituresAmt |
| Administrative Expenses | $72,465 | AdministrativeExpensesAmt |
| End Year Balance | $26,394,543 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,260,509 | BeginningYearBalanceAmt |
| Contributions | $880,448 | ContributionsAmt |
| Investment Earnings Or Losses | $1,206,580 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,283,331 | OtherExpendituresAmt |
| Administrative Expenses | $61,613 | AdministrativeExpensesAmt |
| End Year Balance | $21,002,593 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,795,065 | BeginningYearBalanceAmt |
| Contributions | $209,863 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,053,337 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $652,746 | OtherExpendituresAmt |
| Administrative Expenses | $38,336 | AdministrativeExpensesAmt |
| End Year Balance | $20,260,509 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,514,771 | BeginningYearBalanceAmt |
| Contributions | $13,317,366 | ContributionsAmt |
| Investment Earnings Or Losses | $2,229,492 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $244,296 | OtherExpendituresAmt |
| Administrative Expenses | $22,268 | AdministrativeExpensesAmt |
| End Year Balance | $22,795,065 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,492,931 | BeginningYearBalanceAmt |
| Contributions | $1,961,745 | ContributionsAmt |
| Investment Earnings Or Losses | $179,723 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $99,996 | OtherExpendituresAmt |
| Administrative Expenses | $19,632 | AdministrativeExpensesAmt |
| End Year Balance | $7,514,771 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $385,554 | OtherCostOrOtherBasisAmt |
| Book Value | $385,554 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,674,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,951,853 | DepreciationAmt |
| Book Value | $722,951 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,688,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,070,122 | DepreciationAmt |
| Book Value | $618,811 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,670,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,171,279 | DepreciationAmt |
| Book Value | $1,499,463 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,226,779 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CONSOLIDATED INVESTMENT FUND | $12,768,794 | F |
| HEDGE FUNDS | $397,025 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,165,819 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIABILITY | $201,405 |
| PRIVATE CLIENT DEPOSITS | $13,347 |
| LEASE LIABILITY | $196,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $411,025 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,633,457 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,498,418 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $747,889 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,246,307 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,387,150 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $72,465 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $72,465 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,459,615 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,185,683 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $747,889 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $747,889 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,437,794 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $72,465 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $72,465 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,510,259 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE A PREDICTABLE STREAM OF FUNDS TO SUPPORT THE ORGANIZATION'S OPERATIONS, TO PROVIDE A HARDSHIP FUND TO PAY FOR MEALS FOR LOW INCOME CLIENTS AND TO PROVIDE FOR A CAPITAL BUILDING RESERVE FOR THE NEW BUILDING PROJECT. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE ORGANIZATION'S EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT TOOK ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ECHO EFFECT LLC | ||||||||
| 6100 SEAFORTH ST | BALTIMORE | MD | 21224 | MAIL SOLICITATIONS | 0 | $180,592 | $33,000 | $147,592 |
| HUNTSINGER & JEFFER | ||||||||
| 809 BROOK HILL CIR | RICHMOND | VA | 23227 | MAIL SOLICITATIONS | 0 | $116,408 | $45,094 | $71,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $297,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $78,094 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $218,906 | TotalNetToOrganizationAmt |
| Licensed States | MD | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT OF A MILLION MEALS | Event1Nm |
| Gross Receipts Event1 | $208,545 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $181,947 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,598 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,570 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,780 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,853 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $208,545 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $181,947 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,598 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,570 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,780 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,853 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,203 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,605 | 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 | ECHO EFFECT, LLC - CONSULTATION, COPY-WRITING, LIST ACQUISITION, COORDINATING PRODUCTION, ANALYSIS OF RESULTS. FEE FOR SERVICES WAS $33,000, AND THE REMAINING COST WAS TO COVER THE POSTAGE AND PRINTING. HUNTSINGER & JEFFER - CONSULTATION, COPY-WRITING, LIST ACQUISITION, COORDINATING PRODUCTION, ANALYSIS OF RESULTS. FEE FOR SERVICES WAS $45,094, AND THE REMAINING COST WAS TO COVER THE POSTAGE AND PRINTING. | ExplanationTxt |
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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHANIE ARCHER-SMITH | ||||||||||||||
| EXECUTIVE DIRECTOR | $185,396 | $0 | $15,000 | $0 | $0 | $0 | $13,026 | $0 | $1,238 | $0 | $214,660 | $0 | $0 | $0 |
| JAN E HEIFNER | ||||||||||||||
| CFO | $132,052 | $0 | $2,300 | $0 | $0 | $0 | $8,732 | $0 | $7,027 | $0 | $150,111 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR CAN EARN A BONUS FOR ACHIEVING TARGETED FUNDRAISING GOALS AND MEAL DELIVERY GOALS, AND AN ADDITIONAL BONUS FOR EXCEEDING THESE GOALS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,680 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD AND WINE | 15 | $10,780 | FMV |
| Yes (X) | AUCTION ITEM | 35 | $7,520 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MEALS ON WHEELS OF CENTRAL MARYLAND, INC. HAS A PROCESS TO REVIEW THE 990 AND COPIES ARE PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD AFTER THE AUDITED FINANCIAL STATEMENTS HAVE BEEN REVIEWED AND APPROVED BY THE FINANCE/AUDIT COMMITTEE. A DRAFT FORM 990 IS PREPARED BY OUR ACCOUNTANT. THE DRAFT IS THEN REVIEWED BY THE CFO, IT, FACILITY, CDO AND CEO. AFTER ANY NECESSARY CHANGES ARE MADE, A REVISED DRAFT IS PRESENTED TO THE FINANCE/AUDIT COMMITTEE. AFTER ANY ADDITIONAL CHANGES ARE MADE AND FINAL APPROVAL IS OBTAINED FROM THE FINANCE COMMITTEE, THE FORM 990 IS EMAILED TO THE ENTIRE GOVERNING BOARD. THE APPROVED 990 IS SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITTED WITHIN THE FILING DEADLINE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST GUIDELINES ARE ESTABLISHED FOR BOARD MEMBERS AND MEMBERS OF THE SENIOR MANAGEMENT STAFF. ANNUALLY, WE REQUIRE THAT A DIRECTOR DISCLOSES THE EXISTENCE OF A DIRECT OR INDIRECT FINANCIAL INTEREST ON THE PART OF THE DIRECTOR, AND WHERE SUCH FINANCIAL INTEREST EXISTS TO ABSTAIN FROM ANY VOTE ON SUCH MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | MEALS ON WHEELS OF CENTRAL MARYLAND (MOWCM) IS COMMITTED TO INDIVIDUAL PERFORMANCE EVALUATIONS, COMPETITIVE PAY, MERIT-BASED PAY INCREASES, AND OTHER EMPLOYEE INCENTIVES. IT IS THE RESPONSIBILITY AND INTENTION OF THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS TO ADMINISTER COMPENSATION EQUITABLY, CONSISTENTLY, AND FAIRLY WITHIN MOWCM, AND TO MAKE MODIFICATIONS TO THIS POLICY AS NECESSARY AND APPROPRIATE. MOWCM'S COMPENSATION SYSTEM IS STRUCTURED AROUND A SALARY-GRADE SCALE THAT IS MARKET-BASED, AND FOCUSES ON THE INTERNAL EQUITY OF POSITIONS. UNDER THE SALARY-GRADE SYSTEM, POSITIONS ARE CLASSIFIED INTO SALARY GRADES BASED ON COMPENSABLE FACTORS SUCH AS REQUIRED SKILLS, EDUCATION, TRAINING, AND DECISION-MAKING AND SUPERVISORY RESPONSIBILITIES. NOTABLE CHANGES AND FULL SCALE CHANGES ARE REVIEWED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS USING COMPARABLE MARKET DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | MEALS ON WHEELS OF CENTRAL MARYLAND, INC. WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC BY WRITTEN REQUEST MAILED TO: MEALS ON WHEELS OF CENTRAL MARYLAND ATTN DEPUTY EXECUTIVE DIRECTOR OF FINANCE, IT, FACILITY 515 S HAVEN STREET BALTIMORE, MD 21224 |
| FORM 990, PART XII, LINE 2C: | THE PROCESS REGARDING THE PREPARATION OF THE AUDITED FINANCIAL STATEMENTS IS UNCHANGED FROM THE PRIOR YEAR. |