MEALS ON WHEELS OF CENTRAL MARYLAND INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MEALS ON WHEELS OF CENTRAL MARYLAND INC (EIN 52-6074723)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-12
- IRS object ID
- 201433169349302378
- Schema version
- 2013v3.0
- 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 | 2014-11-12T11:16:00-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260794367 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MID-ATLANTIC MD INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8601 ROBERT FULTON DRIVE SUITE 210 | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 MARYLAND INC | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21224 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE ARCHER-SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4105580932 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | B JENNINE ANDERSON | PreparerPersonNm |
| PTIN | P00042998 | PTIN |
| Phone | 4107205220 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,831,239 | 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 | TO ENABLE PEOPLE TO LIVE INDEPENDENTLY AT HOME THROUGH THE PROVISION OF NUTRITIOUS MEALS, PERSONAL CONTACT, AND RELATED SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 121 | TotalEmployeeCnt |
| Total Volunteers | 1912 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,373,368 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,573,247 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,928,265 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,978,643 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,248 | PYInvestmentIncomeAmt |
| CY Investment Income | -$100,823 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,533 | PYOtherRevenueAmt |
| CY Other Revenue | $6,286 | CYOtherRevenueAmt |
| PY Total Revenue | $7,320,414 | PYTotalRevenueAmt |
| CY Total Revenue | $7,457,353 | 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 | $2,838,917 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,555,197 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $58,227 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $55,771 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $370,064 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,356,663 | PYOtherExpensesAmt |
| CY Other Expenses | $4,450,670 | CYOtherExpensesAmt |
| PY Total Expenses | $7,253,807 | PYTotalExpensesAmt |
| CY Total Expenses | $7,061,638 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $66,607 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $395,715 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,622,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,809,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $711,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $912,442 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,910,792 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,896,983 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR CHARITABLE MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WHO ARE HOMEBOUND, FRAIL, AND ELDERLY THROUGH THE PROVISION OF NUTRITIOUS MEALS, PERSONAL CONTACT, AND RELATED SERVICES. THIS AGENCY IS ONE OF THE LARGEST AND OLDEST, VOLUNTEER-BASED HOME DELIVERED MEAL PROGRAMS IN THE COUNTY. BEGINNING IN BALTIMORE CITY, WE HAVE GROWN TO PROVIDE HOME DELIVERED SERVICES THROUGHOUT MARYLAND.MOST OF OUR CLIENTS ARE ELDERLY, INCLUDING MANY SENIORS IN POVERTY. WE ALSO SERVE CLIENTS WHO ARE UNDER THE AGE OF 60 AND UNABLE TO PROVIDE FOR THEMSELVES. WE ARE MORE THAN A MEAL. WE PROVIDE OUR CLIENTS WITH A FRIENDLY DAILY VISIT BY A VOLUNTEER, GROCERY SHOPPING AND DELIVERY, AND OTHER SUPPORT SERVICES, TO HELP THEM MAINTAIN THEIR INDEPENDENCE, LIVING IN THEIR HOMES, FOR AS LONG AS POSSIBLE.DAILY CONTACT BY OUR VOLUNTEERS TO OUR HOMEBOUND CLIENTS IS PARAMOUNT AS MANY CLIENTS WOULD NOT EXPERIENCE DIRECT HUMAN CONTACT WITHOUT A DAILY VISIT AND/OR PHONE CALL FROM ONE OF OUR VOLUNTEERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,213,895 | ExpenseAmt |
| Revenue | $2,979,083 | RevenueAmt |
| Desc | NUTRITION SERVICES. MEALS ON WHEELS OF CENTRAL MARYLAND PROVIDES NUTRITION AND DAILY CONTACT TO ALL INDIVIDUALS IN THE AREA REGARDLESS OF THEIR FINANCIAL ABILITY TO CONTRIBUTE TO THE AGENCY. MEALS ARE DELIVERED TO THE HOMEBOUND CLIENTS WHO ARE UNABLE TO SHOP AND COOK FOR THEMSELVES ON MONDAY THROUGH FRIDAY REGARDLESS OF HOLIDAY. FOR THOSE CLIENTS WHO HAVE NO FAMILY SUPPORT, THE AGENCY ALSO PROVIDES WEEKEND MEALS DELIVERED ON FRIDAYS. ANNUALLY, THE CLIENTS ARE ALSO PROVIDED SHELF STABLE (EMERGENCY MEAL) KITS, TO BE USED IN THE EVENT THAT WEATHER MAKES MEAL DELIVERY SERVICE NOT POSSIBLE. THE MEALS PROVIDE TWO-THIRDS OF AN INDIVIDUAL'S DAILY NUTRITIONAL REQUIREMENTS FOR OLDER ADULTS. CLIENTS RECEIVE A HOT LUNCH AND COLD EVENING MEAL. MENU OPTIONS FOR CLIENTS INCLUDE A "NO CONCENTRATED SWEETS" DIET, SUBSTITUTIONS FOR FISH AND PORK BASED ON RELIGIOUS REQUIREMENTS OR PREFERENCE, AND TEXTURE MODIFIED MEALS FOR CLIENTS WHO HAVE DIFFICULTY CHEWING AND SWALLOWING. KOSHER MEALS ARE ALSO DELIVERED IN SOME GEOGRAPHICAL AREAS. TO SUPPLEMENT MEAL SERVICE, CLIENTS ARE ALSO OFFERED GROCERY SHOPPING SERVICES PROVIDED BY A VOLUNTEER. THIS ALLOWS CLIENTS TO ACCESS OTHER GROCERY ITEMS, HOUSEHOLD PRODUCTS AND TOILETRIES THAT THEY MIGHT NEED. THE AGENCY ALSO PROVIDES MEAL SERVICES TO NON-PROFITS THAT RUN ADULT DAY CARE PROGRAMS, SENIOR CENTERS AND SENIOR CONGREGATE HOUSING. THE ADULT PROGRAMS BENEFIT FROM THE SAME ATTENTION TO PROPER NUTRITION AND HEALTH PROMOTION THAT OUR HOMEBOUND CLIENTS RECEIVE. FOR ALL OF OUR CONSUMERS OF NUTRITION SERVICES, WE PERIODICALLY PROVIDE INFORMATION ON VARIOUS ASPECTS OF HEALTHY EATING AND NUTRITION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,626,057 | ExpenseAmt |
| Desc | CLIENT SERVICES PROGRAM. CLIENT SERVICES STAFF ARE AVAILABLE IN EACH OF THE COUNTIES WHERE WE OPERATE. FROM INITIAL CONTACT THROUGH THE ENTIRE EPISODE OF SERVICE, THEY PROVIDE INFORMATION, REFERRAL AND ASSISTANCE TO OUR CLIENTELE. FOR NUTRITIONAL ASSISTANCE, OUR AGENCY NUTRITIONIST IS AVAILABLE FOR CONSULTATION. THE CLIENT SERVICES STAFF SERVES AS LIAISON BETWEEN OUR CLIENTS AND THE AGENCY'S GROCERY SHOPPING, PET FOOD (THE KIBBLE CONNECTION) AND PHONE PAL SERVICES, WHICH ARE PROVIDED BY AGENCY VOLUNTEERS. WHEN NECESSARY, CLIENT SERVICES WILL CONDUCT AN IN-HOME ASSESSMENT OF THE CLIENT AND PROVIDE REFERRALS TO OTHER SERVICE PROVIDERS AS INDICATED. OUR GOAL FOR MEALS ON WHEELS OF CENTRAL MARYLAND IS TO PROVIDE AN IN-HOME ASSESSMENT OF ALL CLIENTS WITHIN THIRTY DAYS OF COMMENCING SERVICE.OUR CLIENTS ARE NEEDY, ISOLATED, SOMETIMES SUFFERING FROM DEMENTIA AND IN GENERAL NOT ABLE TO MANAGE ALL FACETS OF THEIR ACTIVITIES OF DAILY LIVING WITHOUT SUPPORT. THE AGENCY IS A CRITICAL LINK BETWEEN THE CLIENT AND THE COMMUNITY; IN MANY CASES MEALS ON WHEELS OF CENTRAL MARYLAND IS THE AGENCY THEY CALL FOR ANSWERS BECAUSE THEY ARE CONNECTED TO US.OUR CLIENT SERVICES DEPARTMENT ALSO RESPONDS TO EMERGENCIES WITH THE CLIENTS, AND WILL ENGAGE EMERGENCY CONTACTS (USUALLY IDENTIFIED FAMILY MEMBERS) IF THE SITUATION WARRANTS THEIR INVOLVEMENT. NOT ALL CLIENTS ARE ELDERLY. APPROXIMATELY 10.6% OF THE PEOPLE SERVED ARE UNDER THE AGE OF SIXTY. THEY CAN BE HOMEBOUND BECAUSE OF PERMANENT DISABILITY OR RECUPERATION FROM SURGERY OR INJURY. THE STAFF IN CLIENT SERVICES WILL ENSURE THAT ELIGIBLE CLIENTS ARE PROVIDED NUTRITIONAL SERVICES REGARDLESS OF THEIR ABILITY TO PAY. THEY WILL DISCUSS AN INDIVIDUAL'S FINANCES AND TAKE INTO ACCOUNT THEIR ANXIETY ABOUT THE COST OF LIVING AND THE CLIENT'S LIMITED FINANCES. A SIGNIFICANT PORTION OF OUR CLIENTS ARE SENIORS IN POVERTY. BUT BEYOND THAT, MANY CLIENTS WHO OWN THEIR OWN HOME ARE ALSO FACED WITH THE COST OF UPKEEP, TAXES, SIGNIFICANT HEALTH COSTS AND MANY OTHER DAY TO DAY EXPENSES THAT CAUSE CHALLENGES. ALL OF THESE FACTORS ARE DISCUSSED AT LENGTH WITH AGENCY CLIENTS. THE AGENCY RECRUITS, TRAINS AND SUPPORTS A NETWORK OF APPROXIMATELY 2,000 VOLUNTEERS WHO PROVIDE THE MEALS AND DAILY CONTACT TO OUR CLIENTS. THIS MODEL HAS SERVED THE COMMUNITY EFFECTIVELY FOR DECADES. THE VOLUNTEER HAS THE OPPORTUNITY TO PROVIDE A MEANINGFUL SERVICE TO THE COMMUNITY; THE CLIENT HAS THE OPPORTUNITY TO HAVE GOOD NUTRITION AND A BRIEF VISIT FROM A CARING NEIGHBOR. THE IMPORTANCE OF DAILY CONTACT CANNOT BE MINIMIZED. VOLUNTEERS PROVIDE A LINK BETWEEN THE CLIENT AND THE COMMUNITY THROUGH DAILY CHECKS ON THE CLIENT'S CONDITION. THEY ARE ABLE TO SPOT CHANGES IN HEALTH OR LIVING CONDITIONS, OR OTHER CONCERNS AND REPORT BACK TO CLIENT SERVICES FOR APPROPRIATE ACTION.WITHOUT THE CONTRIBUTION OF THESE CARING VOLUNTEERS, MEALS ON WHEELS OF CENTRAL MARYLAND WOULD NOT BE ABLE TO MEET ITS MISSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,839,952 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 121 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4105730917 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S HAVEN ST | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21224 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CATHERINE MAX | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY PEISACH | ||||||
| FIRST VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRANDI HEALY | ||||||
| SECOND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN PELJOVICH PE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES GABRIEL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWIN JULES | ||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER KIRCHGRABER | ||||||
| COMMUNITY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN PLEASANT KLINE | ||||||
| COMMUNITY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA L GLAZER | ||||||
| COMMUNITY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL STROUSE | ||||||
| COMMUNITY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI BURGHAUSER | ||||||
| COMMUNITY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS KAUFMAN | ||||||
| COMMUNITY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL SHER | ||||||
| COMMUNITY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CEDRICK JOHNSON | ||||||
| COMMUNITY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS FREIMAN | ||||||
| SITE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE TYRRELL | ||||||
| SITE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY DE LASKI | ||||||
| SITE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA MURPHY | ||||||
| SITE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN WACHS ESQ | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPANIE ARCHER-SMITH | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | Yes (X) | $127,538 | $0 | $6,281 |
| JANET E HEIFNER | ||||||
| DIRECTOR OF FINANCE | 35.00 | Yes (X) | $80,384 | $0 | $7,097 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $207,922 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,378 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VALLEY SERVICES INC | |||||
| PO BOX 5454 | JACKSON | MS | 392885454 | FOOD SERVICE | $2,732,680 |
| LEVINDALE | |||||
| 2434 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | FOOD SERVICE | $201,528 |
| DL PETERSON | |||||
| 5924 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | FLEET MANAGEMENT | $188,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $124,134 | FederatedCampaignsAmt |
| Fundraising | $158,839 | FundraisingAmt |
| Government Grants | $2,341,594 | GovernmentGrantsAmt |
| All Other Contributions | $1,948,680 | AllOtherContributionsAmt |
| Noncash Contributions | $65,550 | NoncashContributionsAmt |
| Total Contributions | $4,573,247 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEALS TO CLIENTS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,978,643 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,978,643 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,978,643 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,871 | TotalRevenueColumnAmt |
| Exclusion | $15,871 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $208,578 | SecuritiesAmt |
| Other | $15,083 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $204,582 | SecuritiesAmt |
| Other | $135,773 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,996 | SecuritiesAmt |
| Other | -$120,690 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$116,694 | TotalRevenueColumnAmt |
| Exclusion | -$116,694 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,377 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $158,839 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,531 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,846 | TotalRevenueColumnAmt |
| Exclusion | $5,846 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $440 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $440 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,457,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,979,083 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$94,977 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,587 | TotalAmt |
| Program Services | $167,266 | ProgramServicesAmt |
| Management And General | $49,474 | ManagementAndGeneralAmt |
| Fundraising | $18,847 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,915,429 | TotalAmt |
| Program Services | $1,350,679 | ProgramServicesAmt |
| Management And General | $410,463 | ManagementAndGeneralAmt |
| Fundraising | $154,287 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,345 | TotalAmt |
| Program Services | $60,841 | ProgramServicesAmt |
| Management And General | $15,846 | ManagementAndGeneralAmt |
| Fundraising | $7,658 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,050 | TotalAmt |
| Program Services | $89,633 | ProgramServicesAmt |
| Management And General | $25,083 | ManagementAndGeneralAmt |
| Fundraising | $8,334 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,786 | TotalAmt |
| Program Services | $147,318 | ProgramServicesAmt |
| Management And General | $35,393 | ManagementAndGeneralAmt |
| Fundraising | $14,075 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,770 | TotalAmt |
| Management And General | $1,770 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,750 | TotalAmt |
| Management And General | $24,750 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,771 | TotalAmt |
| Fundraising | $55,771 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,048 | TotalAmt |
| Program Services | $7,016 | ProgramServicesAmt |
| Management And General | $7,016 | ManagementAndGeneralAmt |
| Fundraising | $7,016 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,027,797 | TotalAmt |
| Program Services | $2,927,758 | ProgramServicesAmt |
| Management And General | $100,039 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,955 | TotalAmt |
| Program Services | $61,587 | ProgramServicesAmt |
| Fundraising | $2,368 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,628 | TotalAmt |
| Program Services | $160,089 | ProgramServicesAmt |
| Management And General | $39,327 | ManagementAndGeneralAmt |
| Fundraising | $64,212 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,514 | TotalAmt |
| Program Services | $134,387 | ProgramServicesAmt |
| Management And General | $40,911 | ManagementAndGeneralAmt |
| Fundraising | $6,216 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,105 | TotalAmt |
| Program Services | $281,700 | ProgramServicesAmt |
| Management And General | $1,854 | ManagementAndGeneralAmt |
| Fundraising | $551 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,564 | TotalAmt |
| Program Services | $21,068 | ProgramServicesAmt |
| Management And General | $14,683 | ManagementAndGeneralAmt |
| Fundraising | $3,813 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,328 | TotalAmt |
| Program Services | $250,963 | ProgramServicesAmt |
| Management And General | $33,898 | ManagementAndGeneralAmt |
| Fundraising | $9,467 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,718 | TotalAmt |
| Program Services | $4,515 | ProgramServicesAmt |
| Management And General | $33,203 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LOSS ON UNCOLLECT. AR | $80,699 | $80,699 | ||
| FOOD & KITCHEN SUPPLIES | $50,527 | $49,675 | $637 | $215 |
| MISCELLANEOUS | $45,943 | $28,686 | $14,091 | $3,166 |
| OUTSIDE PRINTING | $29,542 | $15,292 | $695 | $13,555 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,782 | TotalAmt |
| Program Services | $780 | ProgramServicesAmt |
| Management And General | $2,489 | ManagementAndGeneralAmt |
| Fundraising | $513 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,061,638 | TotalAmt |
| Program Services | $5,839,952 | ProgramServicesAmt |
| Management And General | $851,622 | ManagementAndGeneralAmt |
| Fundraising | $370,064 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,878 | BOYAmt |
| EOY | $704,886 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,473 | BOYAmt |
| EOY | $337,822 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,708 | BOYAmt |
| EOY | $196,330 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,804 | BOYAmt |
| EOY | $456,270 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,245 | BOYAmt |
| EOY | $170,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,663,457 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,457,996 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,187,721 | BOYAmt |
| EOY | $2,205,461 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750,660 | BOYAmt |
| EOY | $4,738,343 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,622,489 | BOYAmt |
| EOY | $8,809,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,876 | BOYAmt |
| EOY | $590,251 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,603 | BOYAmt |
| EOY | $237,025 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,218 | BOYAmt |
| EOY | $85,166 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,697 | BOYAmt |
| EOY | $912,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,801,517 | BOYAmt |
| EOY | $7,781,912 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,275 | BOYAmt |
| EOY | $115,071 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,910,792 | BOYAmt |
| EOY | $7,896,983 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,622,489 | BOYAmt |
| EOY | $8,809,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $395,715 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $590,476 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $4,327,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,903,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,863,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,373,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,589,212 | CurrentTaxYearAmt |
| Total | $21,057,458 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,327,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,903,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,863,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,373,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,589,212 | CurrentTaxYearAmt |
| Total | $21,057,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,057,458 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,871 | CurrentTaxYearAmt |
| Total | $95,334 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$3,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,286 | CurrentTaxYearAmt |
| Total | $21,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,174,470 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,153,386 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99290 | 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 | $4,175,133 | BeginningYearBalanceAmt |
| Contributions | $520,867 | ContributionsAmt |
| Investment Earnings Or Losses | $610,342 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $208,578 | OtherExpendituresAmt |
| Administrative Expenses | $21,599 | AdministrativeExpensesAmt |
| End Year Balance | $5,076,165 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,644,884 | BeginningYearBalanceAmt |
| Contributions | $266,513 | ContributionsAmt |
| Investment Earnings Or Losses | $456,232 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $173,000 | OtherExpendituresAmt |
| Administrative Expenses | $19,496 | AdministrativeExpensesAmt |
| End Year Balance | $4,175,133 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,429,987 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$117,567 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $667,536 | OtherExpendituresAmt |
| End Year Balance | $3,644,884 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,754,272 | BeginningYearBalanceAmt |
| Contributions | $11,086 | ContributionsAmt |
| Investment Earnings Or Losses | $831,737 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $167,108 | OtherExpendituresAmt |
| End Year Balance | $4,429,987 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,353,722 | BeginningYearBalanceAmt |
| Contributions | $161,337 | ContributionsAmt |
| Investment Earnings Or Losses | $428,848 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $189,635 | OtherExpendituresAmt |
| End Year Balance | $3,754,272 | 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 | $2,020,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,213,566 | DepreciationAmt |
| Book Value | $807,341 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,436,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $757,965 | DepreciationAmt |
| Book Value | $678,509 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $820,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $486,465 | DepreciationAmt |
| Book Value | $334,057 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,205,461 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSOLIDATED INVESTMENT FUND | Desc |
| Book Value | $4,738,343 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,738,343 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENSION LIABILITY | Desc |
| Amt | $85,166 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $85,166 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,667,514 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $590,476 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $640,733 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,231,209 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,436,305 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,048 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $21,048 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,457,353 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,681,323 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $640,733 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $640,733 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,040,590 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,048 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,048 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,061,638 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD OF DIRECTORS CREATED THE ENDOWMENT FUND TO SUPPORT THE MISSION OF THE AGENCY. IT IS A TOOL FOR PRESERVATION OF CAPITAL IN ORDER TO PROVIDE FINANCIAL STABILITY FOR THE AGENCY YEAR TO YEAR. ANNUALLY 5% OF THE MARKET VALUE IS TRANSFERRED TO THE OPERATIONS ACCOUNT TO BE USED BY THE AGENCY. IT HAS, UPON OCCASION AT THE DISCRETION OF THE BOARD, BEEN USED TO FUND CAPITAL PROJECTS THAT WERE NOT COMPLETELY FUNDED BY REVENUE FROM OPERATIONS. |
| PART X, LINE 2: | THE INCOME TAX POSITIONS TAKEN BY THE AGENCY FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE AGENCY CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE AGENCY HAS PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE AGENCY BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE AGENCY'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. HOWEVER, FISCAL YEARS 2011 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE AUTHORITIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUTMAN MASKA NEILL & CO | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | REFER TO PART IV FOR DESCRIPTION OF ACTIVITY | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $516,506 | GrossReceiptsAmt |
| Retained By Contractor | $55,771 | RetainedByContractorAmt |
| Net To Organization | $460,735 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $516,506 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $55,771 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $460,735 | TotalNetToOrganizationAmt |
| Licensed States | MD | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CULINARY EXTRAVAGANZA | NameOfEvent1Amt |
| Gross Receipts Event1 | $171,194 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $158,839 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,355 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,174 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,700 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | TRIATHALON | NameOfEvent2Amt |
| Gross Receipts Event2 | $27,022 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $27,022 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,000 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $7,057 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $198,216 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $158,839 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,377 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,174 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,757 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,531 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,846 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B (II) | FormAndLineReferenceDesc |
| Explanation | CONSULTATION, COPY-WRITING, LIST ACQUISITION, COORDINATING PRODUCTION, ANALYSIS OF RESULTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| 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 11 | MEALS ON WHEELS OF CENTRAL MARYLAND, INC HAS A PROCESS TO REVIEW THE 990 AND COPIES ARE PROVIDED TO THE AGENCY'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 FORM 990 IS THEN REVIEWED BY THE DEPUTY EXECUTIVE DIRECTOR OF FINANCE, IT, FACILITY, DEPUTY EXECUTIVE DIRECTOR OF DEVELOPMENT, AND THE EXECUTIVE DIRECTOR. AFTER ANY NECESSARY CHANGES ARE MADE, A REVISED DRAFT IS PRESENTED TO THE FINANCE/AUDIT COMMITTEE. 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 AND HARD COPIES ARE MADE AVAILABLE AT THE SUBSEQUENT BOARD MEETING. 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. ANUALLY, WE REQUIRE THAT A DIRECTOR DISCLOSE THE EXISTENCE OF A DIRECT OR INDIRECT FINANCIAL INTEREST ON THE PART OF THE DIRECTOR, AND WHERE SUCH A FINANCIAL INTEREST EXISTS TO ABSTAIN FROM ANY VOTE ON SUCH MATTERS. ANNUALLY GUIDELINES AND CONFLICT OF INTEREST FORMS ARE SUBMITTED TO THE BOARD OF DIRECTORS IN THE MAILING FOR THE MARCH BOARD MEETING. THERE ARE TWO FOLLOW-UP REQUESTS TO BOARD MEMBERS WHO DO NOT SUBMIT THE REQUIRED FORM. CUSTOMARILY, THESE ARE INACTIVE MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | MEALS ON WHEELS OF CENTRAL MARYLAND RECOGNIZES THE IMPORTANCE, CONTRIBUTION AND PERFORMANCE OF ITS STAFF IN PURSUING, ACHIEVING AND SUPPORTING MOWCM'S MISSION, PROGRAMS, AND SERVICES. THEREFORE, MOWCM IS COMMITTED TO INDIVIDUAL PERFORMANCE EVALUATION, 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. THE GOAL OF THE MOWCM'S COMPENSATION SYSTEM IS TO ATTRACT, RECRUIT AND RETAIN QUALIFIED, COMPETENT EMPLOYEES IN ORDER TO BEST FULFILL THE MISSION OF THE ORGANIZATION, WHILE PROVIDING A STRUCTURE WITH WHICH TO PROMOTE AND MAINTAIN INTERNAL EQUITY WITHIN MOWCM. MOWCM COMPENSATION SYSTEM IS STRUCTURED AROUND A SALARY-GRADE SCALE THAT IS MARKET-BASED AND FOCUSES ON THE INTERNAL EQUITY OF POSITIONS - HOW POSITIONS ARE STRUCTURED AND PAID RELATIVE TO OTHER POSITIONS WITHIN MOWCM. 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. THIS PROCESS FOCUSES ON THE GENERAL, SHARED CHARACTERISTICS OF THE POSITIONS THEMSELVES AND NOT ON THE INDIVIDUAL(S) OCCUPYING THEM. ANNUAL SALARY INCREASES ARE FULLY MERIT BASED. THAT IS EMPLOYEES ARE REWARDED BASED ON THEIR PERFORMANCE, THEIR SUCCESS WORKING IN A TEAM ENVIRONMENT, THEIR SUCCESS IN ACHIEVING THEIR GOALS, AND THEIR CONTRIBUTION TO HELPING THEIR TEAM AND THE OVERALL ORGANIZATION REACH ITS GOALS. AN ANNUAL PERFORMANCE APPRAISAL SYSTEM THAT PROVIDES THE MECHANISM FOR FAIR AND ACCURATE REVIEW OF EMPLOYEE PERFORMANCE, OPPORTUNITIES FOR DISCUSSION AND CLEAR GOAL SETTING IS USED TO EVALUATE EACH EMPLOYEE ANNUALLY AND DETERMINE THE AMOUNT OF INCREASE GIVEN TO THE EMPLOYEE EACH YEAR. THE SALARY GRADE SCALE IS EVALUATED EVERY 3-5 YEARS. THE COMPARABLE MARKET USED TO REVISE THE SALARY SCALE IS COMPRISED OF OTHER AREA NON-PROFIT ORGANIZATIONS AND HUMAN SERVICES AGENCIES IN THE BALTIMORE-METROPOLITAN AND MARYLAND AREA, USING THE MARYLAND NON-PROFITS SALARY SURVEY PUBLICATION AS WELL AS GUIDE STAR'S SALARY REPORT AS REFERENCES. |
| 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 IX, LINE 11G | PAYROLL, TEMP LABOR, ETC.: PROGRAM SERVICE EXPENSES 36,195. MANAGEMENT AND GENERAL EXPENSES 60,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,800. FOOD PREPARATION: PROGRAM SERVICE EXPENSES 2,864,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,864,867. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 26,696. MANAGEMENT AND GENERAL EXPENSES 39,434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,130. |