MEALS ON WHEELS MINISTRY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MEALS ON WHEELS MINISTRY INC (EIN 23-7313019)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-07-29
- IRS object ID
- 201932109349300913
- Schema version
- 2017v2.2
- 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) |
|---|---|---|
| Return | 2019-07-29T09:27:00-07:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742804360 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prothro Wilhelmi & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6855 Oak Hill Blvd | AddressLine1Txt |
| City | Tyler | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237313019 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEALS ON WHEELS MINISTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEAL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 ROBERTSON RD | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MOORE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2019-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Walter K Wilhelmi | PreparerPersonNm |
| PTIN | P00111966 | PTIN |
| Phone | 9035348811 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,332,451 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEALSONWHEELSETX.ORG | WebsiteAddressTxt |
| Activity Or Mission | Meals on Wheels Ministry delivers nutritious meals, safety checks and other services that enable seniors and disabled citizens to remain in their own homes. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 383 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,198,236 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,064,501 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $416,867 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $110,111 | CYProgramServiceRevenueAmt |
| PY Investment Income | $141,723 | PYInvestmentIncomeAmt |
| CY Investment Income | $141,103 | CYInvestmentIncomeAmt |
| PY Other Revenue | $126,992 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,883,818 | PYTotalRevenueAmt |
| CY Total Revenue | $4,315,715 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,757,045 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,757,542 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $286,666 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,138,142 | PYOtherExpensesAmt |
| CY Other Expenses | $3,046,963 | CYOtherExpensesAmt |
| PY Total Expenses | $4,895,187 | PYTotalExpensesAmt |
| CY Total Expenses | $4,804,505 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,369 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$488,790 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,359,281 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,612,093 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $467,208 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $302,281 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,892,073 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,309,812 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Meals on Wheels Ministry delivers nutritious meals, safety checks and other services that enable seniors and disabled citizens to remain in their own homes. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,039,291 | ExpenseAmt |
| Revenue | $110,111 | RevenueAmt |
| Desc | Meals on Wheels Ministry serves over 2,800 meals daily to homebound seniors and disabled individuals living in 26 communities in 6 counties across East Texas including Gregg, Henderson, Smith, Van Zandt, Upshur, and Wood. | Desc |
| Total Program Service Expenses | $4,039,291 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 112 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MOORE | PersonNm |
| Phone | 9035250902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 ROBERTSON RD | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| James Anderson | |||||||
| MEMBER | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Christina Brookshire | |||||||
| MEMBER | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeffery Cheavens | |||||||
| MEMBER | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Denson | |||||||
| Treasurer | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Chris Green | |||||||
| MEMBER | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Amanda Jones | |||||||
| MEMBER | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| April Molina | |||||||
| MEMBER | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lonny Uzzell | |||||||
| MEMBER | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Breck Watson | |||||||
| MEMBER | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Trudy Williams | |||||||
| MEMBER | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Betty Turman | |||||||
| MEMBER | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Genung | |||||||
| Chairman | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Josh Ebright | |||||||
| Director | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Hines | |||||||
| CHAIR ELECT | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kari Kietzer | |||||||
| CEO | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Zoe Lawhorn | |||||||
| Interim CEO | 40.00 | 0.00 | $68,350 | $0 | $0 | Yes (X) | |
| Mark Shaw | |||||||
| Interim CEO | 40.00 | 0.00 | $79,724 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,074 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VALLEY SERVICES INC | |||||
| PO BOX 742992 | ATLANTA | GA | 303742992 | FOOD | $2,124,223 |
| MURPHY USA | |||||
| P O BOX 6293 | CAROL STREAM | IL | 601976293 | FLEET SERVICES/FUEL | $118,652 |
| EAST TEXAS FOOD BANK | |||||
| 3201 ROBERTSON ROAD | TYLER | TX | 75701 | FOOD SERVICES | $126,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $16,377 | FederatedCampaignsAmt |
| Fundraising | $193,840 | FundraisingAmt |
| Government Grants | $3,211,648 | GovernmentGrantsAmt |
| All Other Contributions | $642,636 | AllOtherContributionsAmt |
| Total Contributions | $4,064,501 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEAL SERVICE CONTRACTS | 624210 | $55,629 | $55,629 |
| OTHER INCOME | 900099 | $23,605 | $23,605 |
| PROGRAM INCOME | 900099 | $30,877 | $30,877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $110,111 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,103 | TotalRevenueColumnAmt |
| Exclusion | $141,103 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,736 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $193,840 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,736 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,315,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,111 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $141,103 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,074 | TotalAmt |
| Program Services | $37,019 | ProgramServicesAmt |
| Management And General | $96,248 | ManagementAndGeneralAmt |
| Fundraising | $14,807 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300,341 | TotalAmt |
| Program Services | $1,063,777 | ProgramServicesAmt |
| Management And General | $178,950 | ManagementAndGeneralAmt |
| Fundraising | $57,614 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,127 | TotalAmt |
| Program Services | $234,937 | ProgramServicesAmt |
| Management And General | $58,733 | ManagementAndGeneralAmt |
| Fundraising | $15,457 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,395 | TotalAmt |
| Program Services | $83,589 | ProgramServicesAmt |
| Management And General | $21,094 | ManagementAndGeneralAmt |
| Fundraising | $1,712 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,319 | TotalAmt |
| Program Services | $11,786 | ProgramServicesAmt |
| Management And General | $9,232 | ManagementAndGeneralAmt |
| Fundraising | $301 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,285 | TotalAmt |
| Program Services | $181,716 | ProgramServicesAmt |
| Management And General | $28,447 | ManagementAndGeneralAmt |
| Fundraising | $2,122 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,545 | TotalAmt |
| Program Services | $98,849 | ProgramServicesAmt |
| Management And General | $6,696 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VALLEY FOOD SERVICES | $1,981,157 | $1,981,157 | ||
| RAW FOOD PURCHASES | $149,731 | $149,731 | ||
| SUPPLIES & FUEL | $136,339 | $114,080 | $20,903 | $1,356 |
| OTHER COSTS | $117,810 | $39,139 | $27,583 | $51,088 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,382 | TotalAmt |
| Program Services | $43,511 | ProgramServicesAmt |
| Management And General | $30,662 | ManagementAndGeneralAmt |
| Fundraising | $142,209 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,804,505 | TotalAmt |
| Program Services | $4,039,291 | ProgramServicesAmt |
| Management And General | $478,548 | ManagementAndGeneralAmt |
| Fundraising | $286,666 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,580 | BOYAmt |
| EOY | $230,204 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,943 | BOYAmt |
| EOY | $534,116 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,754 | BOYAmt |
| EOY | $10,106 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,157 | BOYAmt |
| EOY | $18,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,755,420 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,558,721 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,288,428 | BOYAmt |
| EOY | $2,196,699 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,564 | BOYAmt |
| EOY | $992,772 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,855 | BOYAmt |
| EOY | $630,115 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,359,281 | BOYAmt |
| EOY | $4,612,093 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,279 | BOYAmt |
| EOY | $137,220 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,929 | BOYAmt |
| EOY | $165,061 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,208 | BOYAmt |
| EOY | $302,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,131,082 | BOYAmt |
| EOY | $3,020,064 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,379 | BOYAmt |
| EOY | $540,136 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,612 | BOYAmt |
| EOY | $749,612 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,892,073 | BOYAmt |
| EOY | $4,309,812 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,359,281 | BOYAmt |
| EOY | $4,612,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$488,790 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$72,614 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$20,857 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $3,820,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,762,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,717,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,198,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,064,501 | CurrentTaxYearAmt |
| Total | $19,563,331 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,820,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,762,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,717,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,198,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,064,501 | CurrentTaxYearAmt |
| Total | $19,563,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,563,331 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$51,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,103 | CurrentTaxYearAmt |
| Total | $565,976 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,129,307 | TotalSupportAmt |
| Public Support CY170 | 0.97190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $970,564 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,742 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,534 | AdministrativeExpensesAmt |
| End Year Balance | $992,772 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $749,612 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $230,417 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,465 | AdministrativeExpensesAmt |
| End Year Balance | $970,564 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $749,612 | BeginningYearBalanceAmt |
| End Year Balance | $749,612 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $749,612 | BeginningYearBalanceAmt |
| End Year Balance | $749,612 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $749,612 | BeginningYearBalanceAmt |
| End Year Balance | $749,612 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.76000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,675 | OtherCostOrOtherBasisAmt |
| Book Value | $176,675 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,517,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $919,519 | DepreciationAmt |
| Book Value | $1,598,059 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,740 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,867,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,445,462 | DepreciationAmt |
| Book Value | $421,965 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,196,699 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $630,115 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,283,927 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$72,614 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $45,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $16,683 | OtherRevenueAmt |
| Revenue Not Reported | -$10,931 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,294,858 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,857 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,857 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,315,715 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,866,188 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $16,683 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $61,683 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,804,505 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,804,505 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | FEDERAL INCOME TAX: The Ministry is a not-for-profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and classified as other than a private foundation. Although exempt from Federal income taxes, the Ministry is subject to examination by tax authorities for a period of three years after the due date of the Ministry's Federal information return |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special Event Expense not netted $16683 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT EXPENSES $16683 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNIVERSARY AWARD BANQUET | Event1Nm |
| Gross Receipts Event1 | $192,941 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $176,746 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,195 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,195 | OtherDirectExpensesEvent1Amt |
| Event2 | SUPERBOWL SUNDAY | Event2Nm |
| Gross Receipts Event2 | $10,005 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,005 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,630 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,089 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $541 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $541 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $210,576 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $193,840 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,736 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,736 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,736 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ANNUAL AUDIT REPORT IS ALSO AVAILABLE TO THE PUBLIC. |
| Form 990 Part VII Section A | Zoe Lawhorn and Mark Shaw served as Co-Interim CEO from the beginning of the fiscal year until the placement of Kari Kietzer as CEO on July 9, 2018. |