{"success":true,"data":{"_id":591463626,"filings":[{"Organization":{"value":null,"Person":["EUGENE FERNSLER","JULIA B MERCER","PAUL T STAIK","ED DIXON","ANDREW CRORKEN","LU EDWARDS","BEN OSWALD","JOSEPH DIONNE","DEBBIE PIPKIN","DAVE LAYNE","MARY M STAIK"],"Title":["PRESIDENT","VICE PRESIDENT","Treasurer","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","OPERATIONS DIRECTOR","OPERATIONS DIRECTOR"],"Hours":[3.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,3.0,15.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,15103],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,15103],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Deliver cooked nutritious meals to homebound clients in highlands county, florida, at cost or reduced rates, twice a week, 52 weeks a year, including holidays.","year":2014,"name":"SEBRING MEALS ON WHEELS INC","phone":8634021818,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EUGENE FERNSLER","year_formation":1973,"state_legal_domicile":"FL","total_volunteers":100,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 169, SEBRING, FL, 33871, USA","city":"SEBRING","state":"FL","country":"USA","zip_code":33871},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":110338,"Contributions":{"value":32631,"Other contributions":22101,"Contributions from gifts and grants":0,"Fundraising revenue":10530,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":77707,"Total revenue":77707,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":101766,"Grant expense":{"value":600,"Grants to domestic orgs":600,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16895,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":15694,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1201},"Other expenses":{"value":84271,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":14,"Advertising":0,"Office expenses":1965,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2146,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":80146},"Functional Expenses":{"value":null,"Program Service Expenses":97255,"Management And General Expenses":4511,"Fundraising Expenses":0}},"Assets":{"value":7183,"Non-interest bearing cash":5100,"Savings and temp cash investments":208,"Pledges and grants receivable":0,"Accounts receivable":1875,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7009,"Sum of Total Liabilities":0,"Accounts payable, accrued":7009,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":174,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9556728180335279,"percentile":0.8536023861503388},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0776885569794631,"percentile":0.5825606280745083},"Liabilities to Assets Ratio":{"score":0.9757761381038563,"percentile":0.054858963707305246},"Operating Reserve Ratio":{"score":0.0705834954699998,"percentile":0.054434094900853006},"Officer Compensation Ratio":{"score":0.14840909537566574,"percentile":0.4158410038939277},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5740306914591615,"percentile":0.5288644889801442}},"source_xml":"201511829349300006_public.xml"},{"Organization":{"value":null,"Person":["BRYAN RACE","PAMELA LAMP","PAUL T STAIK","SCOTT WALKER","WANDA FORE","MARY M STAIK","JUDY LEGAL","LAURA GORMAN","KAREN DAVENPORT"],"Title":["PRESIDENT","VICE PRESIDENT","Treasurer","DIRECTOR","DIRECTOR","OPERATIONS DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[4.0,1.0,4.0,1.0,1.0,25.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,21684,0,0,0],"Direct compensation":[0,0,0,0,0,21684,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Deliver cooked nutritious meals to homebound clients in highlands county, florida, at cost, monday to friday, 52 weeks a year, including holidays (gratis on birthday, thanksgiving,","year":2021,"name":"SEBRING MEALS ON WHEELS INC","phone":8634021818,"website":"www.Sebringmealsonwheels.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRYAN RACE","year_formation":1973,"state_legal_domicile":"FL","total_volunteers":100,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 169, SEBRING, FL, 33871, USA","city":"SEBRING","state":"FL","country":"USA","zip_code":33871},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":176162,"Contributions":{"value":68699,"Other contributions":38073,"Contributions from gifts and grants":0,"Fundraising revenue":26376,"Dues":0,"Campaigns":0,"Grant revenue":4250,"Related organizations":0},"Program revenue":{"value":107445,"Total revenue":107445,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18,"Investment income total":18,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":149498,"Grant expense":{"value":300,"Grants to domestic orgs":300,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23343,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":21684,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1659},"Other expenses":{"value":125855,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3371,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4225,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":95,"Insurance":1790,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":116374},"Functional Expenses":{"value":null,"Program Service Expenses":130965,"Management And General Expenses":10493,"Fundraising Expenses":8040}},"Assets":{"value":91703,"Non-interest bearing cash":51530,"Savings and temp cash investments":31960,"Pledges and grants receivable":0,"Accounts receivable":7554,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":659,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17570,"Sum of Total Liabilities":0,"Accounts payable, accrued":17570,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":74133,"Net assets without donor restriction":74133,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8760317863784131,"percentile":0.7331318021799199},"Fundraising Efficiency":{"score":8.544651741293533,"percentile":0.35085834540614075},"Operating Margin":{"score":0.1513606793746665,"percentile":0.7003635249014659},"Liabilities to Assets Ratio":{"score":0.1915967852742004,"percentile":0.2560163494927347},"Operating Reserve Ratio":{"score":0.613406199414039,"percentile":0.2963793932370961},"Officer Compensation Ratio":{"score":0.14504541866780826,"percentile":0.42384521576305695},"Program Expense Growth":{"score":0.02978031702810464,"percentile":0.4479362057101922},"Revenue Growth":{"score":0.05667539400231033,"percentile":0.6334161195413807},"Asset Growth":{"score":0.2270574842027169,"percentile":0.8722862084424056},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6308503292658468,"percentile":0.6923945625765067}},"source_xml":"202340209349300609_public.xml"},{"Organization":{"value":null,"Person":["KAREN DAVENPORT","JUDY LEGAL","HARLAN PIERCE","BRYAN RACE","PAUL T STAIK","STEVEN STEINMETZ","SCOTT WALKER"],"Title":["DIRECTOR","SECRETARY","DIRECTOR","PRESIDENT","TREASURER","VICE PRESIDE","DIRECTOR"],"Hours":[1.0,1.0,2.0,4.0,4.0,2.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Deliver cooked nutritious meals to homebound clients in highlands county, florida, at cost, monday to friday, 52 weeks a year, including holidays.","year":2024,"name":"SEBRING MEALS ON WHEELS INC","phone":8634021818,"website":"WWW.SEBRINGMEALSONWHEELS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRYAN RACE","year_formation":1973,"state_legal_domicile":"FL","total_volunteers":72,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 169, SEBRING, FL, 33871, USA","city":"SEBRING","state":"FL","country":"USA","zip_code":33871},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":159867,"Contributions":{"value":42243,"Other contributions":42243,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":98460,"Total revenue":98460,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":67,"Investment income total":67,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19097,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":19097,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":146809,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27192,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":25260,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1932},"Other expenses":{"value":119617,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":969,"Office expenses":6556,"Information technology":0,"Royalties":0,"Occupancy":1263,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":161,"Insurance":2786,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105188,"FOOD":96417,"SUPPLIES":4323,"BANK FEES":3109,"VOLUNTEER APPRECIATION":1339},"All other expenses":2694},"Functional Expenses":{"value":null,"Program Service Expenses":129271,"Management And General Expenses":17538,"Fundraising Expenses":0}},"Assets":{"value":80917,"Non-interest bearing cash":51065,"Savings and temp cash investments":22040,"Pledges and grants receivable":0,"Accounts receivable":6884,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":928,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":80917,"Net assets without donor restriction":80917,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.880538659074035,"percentile":0.7401726374130972},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08168039682986483,"percentile":0.5901920626965815},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.5511719308761724,"percentile":0.2720071847492219},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03185229272604965,"percentile":0.45693448420352684},"Revenue Growth":{"score":0.04178739453884899,"percentile":0.5705039207962482},"Asset Growth":{"score":0.14870302824704082,"percentile":0.7800874558816562},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6905104748352977,"percentile":0.8323862392140762}},"source_xml":"202530359349300933_public.xml"},{"Organization":{"value":null,"Person":["DAVE LAYNE","MICHAEL YOUNG","PAUL T STAIK","DEBRA PIPKIN","LU EDWARDS","ED DIXON","JULIA B MERCER","MARY M STAIK","PAMELA LAMP","BRYAN RACE","RICHARD PIPKIN","KAREN DAVENPORT","JUDY LEGEL"],"Title":["PRESIDENT","VICE PRESIDENT","Treasurer","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","OPERATIONS DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[4.0,1.0,4.0,1.0,1.0,1.0,1.0,25.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,20406,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,20406,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Deliver cooked nutritious meals to homebound clients in highlands county, florida, at cost, monday to friday, 52 weeks a year, including holidays (gratis on birthday, thanksgiving,","year":2019,"name":"SEBRING MEALS ON WHEELS INC","phone":8634021818,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE LAYNE","year_formation":1973,"state_legal_domicile":"FL","total_volunteers":100,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 169, SEBRING, FL, 33871, USA","city":"SEBRING","state":"FL","country":"USA","zip_code":33871},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":141597,"Contributions":{"value":44574,"Other contributions":17774,"Contributions from gifts and grants":0,"Fundraising revenue":26800,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":97003,"Total revenue":97003,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20,"Investment income total":20,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":135860,"Grant expense":{"value":750,"Grants to domestic orgs":750,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21967,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":20406,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1561},"Other expenses":{"value":113143,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1569,"Advertising":0,"Office expenses":4455,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":193,"Conferences and meetings":2077,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":95,"Insurance":594,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1,"All other expenses":104159},"Functional Expenses":{"value":null,"Program Service Expenses":127502,"Management And General Expenses":8358,"Fundraising Expenses":0}},"Assets":{"value":51516,"Non-interest bearing cash":17020,"Savings and temp cash investments":30934,"Pledges and grants receivable":0,"Accounts receivable":2713,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":849,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9221,"Sum of Total Liabilities":0,"Accounts payable, accrued":9221,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":42295,"Net assets without donor restriction":42295,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.938480789047549,"percentile":0.828814658471156},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04051639512136557,"percentile":0.5033106914065502},"Liabilities to Assets Ratio":{"score":0.17899293423402438,"percentile":0.2639100556672615},"Operating Reserve Ratio":{"score":0.37918445458560285,"percentile":0.19878587600204436},"Officer Compensation Ratio":{"score":0.15019873399087297,"percentile":0.41172974295583936},"Program Expense Growth":{"score":0.01695779954982008,"percentile":0.39180086392385266},"Revenue Growth":{"score":0.04350599097548582,"percentile":0.5782164485584645},"Asset Growth":{"score":0.22778389272539026,"percentile":0.8728957137534284},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6389305410985568,"percentile":0.7136799321171998}},"source_xml":"202033219349313828_public.xml"},{"Organization":{"value":null,"Person":["DAVE LAYNE","MICHAEL YOUNG","PAUL T STAIK","DEBRA PIPKIN","ANDREW CRORKEN","LU EDWARDS","BEN OSWALD","EUGENE FERNSLER","ED DIXON","JULIA B MERCER","MARY M STAIK"],"Title":["PRESIDENT","VICE PRESIDENT","Treasurer","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","OPERATIONS DIRECTOR"],"Hours":[4.0,1.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Deliver cooked nutritious meals to homebound clients in highlands county, florida, at cost, monday to friday, 52 weeks a year, including holidays (gratis on birthday, thanksgiving,","year":2017,"name":"SEBRING MEALS ON WHEELS INC","phone":8634021818,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE LAYNE","year_formation":1973,"state_legal_domicile":"FL","total_volunteers":100,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 169, SEBRING, FL, 33871, USA","city":"SEBRING","state":"FL","country":"USA","zip_code":33871},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":121178,"Contributions":{"value":37197,"Other contributions":19636,"Contributions from gifts and grants":0,"Fundraising revenue":17561,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":83969,"Total revenue":83969,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12,"Investment income total":12,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":114441,"Grant expense":{"value":600,"Grants to domestic orgs":600,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20367,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":18920,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1447},"Other expenses":{"value":93474,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":214,"Advertising":0,"Office expenses":2825,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":260,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1283,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":88892},"Functional Expenses":{"value":null,"Program Service Expenses":109184,"Management And General Expenses":5257,"Fundraising Expenses":0}},"Assets":{"value":31797,"Non-interest bearing cash":9852,"Savings and temp cash investments":16311,"Pledges and grants receivable":0,"Accounts receivable":5634,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5854,"Sum of Total Liabilities":0,"Accounts payable, accrued":5854,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":25943,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":25943,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9540636659938309,"percentile":0.8513185454311102},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.055595900245919226,"percentile":0.537287847849839},"Liabilities to Assets Ratio":{"score":0.18410541875019656,"percentile":0.26071373557313354},"Operating Reserve Ratio":{"score":0.2778462264398249,"percentile":0.15235035191165217},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0009913307519565494,"percentile":0.3280468482889046},"Revenue Growth":{"score":0.058154514804123154,"percentile":0.6391005671849134},"Asset Growth":{"score":0.20542714247093807,"percentile":0.8522992564539855},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6590087739997811,"percentile":0.7634395205327272}},"source_xml":"201822189349300317_public.xml"},{"Organization":{"value":null,"Person":["DAVE LAYNE","MICHAEL YOUNG","PAUL T STAIK","DEBRA PIPKIN","ANDREW CRORKEN","LU EDWARDS","BEN OSWALD","EUGENE FERNSLER","ED DIXON","JULIA B MERCER","MARY M STAIK"],"Title":["PRESIDENT","VICE PRESIDENT","Treasurer","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","OPERATIONS DIRECTOR"],"Hours":[4.0,1.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,18223],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,18223],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Deliver cooked nutritious meals to homebound clients in highlands county, florida, at cost, monday to friday, 52 weeks a year, including holidays (gratis on birthday, thanksgiving, and christmas).","year":2015,"name":"SEBRING MEALS ON WHEELS INC","phone":8634021818,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE LAYNE","year_formation":1973,"state_legal_domicile":"FL","total_volunteers":100,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 169, SEBRING, FL, 33871, USA","city":"SEBRING","state":"FL","country":"USA","zip_code":33871},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":129147,"Contributions":{"value":35923,"Other contributions":23139,"Contributions from gifts and grants":0,"Fundraising revenue":12784,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":93220,"Total revenue":93220,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":120101,"Grant expense":{"value":550,"Grants to domestic orgs":550,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19600,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":18223,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1377},"Other expenses":{"value":99951,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5,"Advertising":0,"Office expenses":1534,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1520,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":96892},"Functional Expenses":{"value":null,"Program Service Expenses":106259,"Management And General Expenses":13842,"Fundraising Expenses":0}},"Assets":{"value":17442,"Non-interest bearing cash":5261,"Savings and temp cash investments":7704,"Pledges and grants receivable":0,"Accounts receivable":4477,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8221,"Sum of Total Liabilities":0,"Accounts payable, accrued":8221,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9221,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8847470046044579,"percentile":0.7466958826420049},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07004421318342664,"percentile":0.5674025140018331},"Liabilities to Assets Ratio":{"score":0.471333562664832,"percentile":0.143258804423884},"Operating Reserve Ratio":{"score":0.14522776662975329,"percentile":0.08941791446244023},"Officer Compensation Ratio":{"score":0.15173062672250856,"percentile":0.40823678284308},"Program Expense Growth":{"score":-0.03887093021061966,"percentile":0.21770075604048325},"Revenue Growth":{"score":0.14058105173211805,"percentile":0.8359038492927057},"Asset Growth":{"score":-0.09655034363114699,"percentile":0.10714144532381302},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5748480284720449,"percentile":0.5312449066401513}},"source_xml":"201611689349300031_public.xml"},{"Organization":{"value":null,"Person":["BRYAN RACE","PAMELA LAMP","PAUL T STAIK","LU EDWARDS","WANDA FORE","JULIA B MERCER","MARY M STAIK","JUDY LEGAL","LAURA GORMAN","KAREN DAVENPORT","DAVE LAYNE"],"Title":["PRESIDENT","VICE PRESIDENT","Treasurer","DIRECTOR","DIRECTOR","DIRECTOR","OPERATIONS DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[4.0,1.0,4.0,1.0,1.0,1.0,25.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,19469,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,19469,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Deliver cooked nutritious meals to homebound clients in highlands county, florida, at cost, monday to friday, 52 weeks a year, including holidays (gratis on birthday, thanksgiving,","year":2020,"name":"SEBRING MEALS ON WHEELS INC","phone":8634021818,"website":"www.Sebringmealsonwheels.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRYAN RACE","year_formation":1973,"state_legal_domicile":"FL","total_volunteers":100,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 169, SEBRING, FL, 33871, USA","city":"SEBRING","state":"FL","country":"USA","zip_code":33871},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":148774,"Contributions":{"value":43954,"Other contributions":19875,"Contributions from gifts and grants":0,"Fundraising revenue":22079,"Dues":0,"Campaigns":0,"Grant revenue":2000,"Related organizations":0},"Program revenue":{"value":104800,"Total revenue":104800,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20,"Investment income total":20,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":143600,"Grant expense":{"value":450,"Grants to domestic orgs":450,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20958,"Current officers":19469,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1489},"Other expenses":{"value":122192,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":291,"Advertising":0,"Office expenses":6885,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":185,"Conferences and meetings":2188,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":95,"Insurance":1609,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":110939},"Functional Expenses":{"value":null,"Program Service Expenses":131419,"Management And General Expenses":12181,"Fundraising Expenses":0}},"Assets":{"value":61132,"Non-interest bearing cash":24881,"Savings and temp cash investments":31949,"Pledges and grants receivable":0,"Accounts receivable":3548,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":754,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13663,"Sum of Total Liabilities":0,"Accounts payable, accrued":9413,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4250},"Fund balance":{"value":47469,"Net assets without donor restriction":47469,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9151740947075209,"percentile":0.7949280207519355},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03477758210439996,"percentile":0.48958226124024007},"Liabilities to Assets Ratio":{"score":0.22349996728391022,"percentile":0.23802547551509015},"Operating Reserve Ratio":{"score":0.4257103064066852,"percentile":0.21929349292347067},"Officer Compensation Ratio":{"score":0.13557799442896937,"percentile":0.4473010875940821},"Program Expense Growth":{"score":0.02737449808387641,"percentile":0.4374614931778122},"Revenue Growth":{"score":0.04601682410658851,"percentile":0.5893232948406862},"Asset Growth":{"score":0.21659528331628847,"percentile":0.863043259457215},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6344203000194305,"percentile":0.7019816282072793}},"source_xml":"202122189349301517_public.xml"},{"Organization":{"value":null,"Person":["BRYAN RACE","PAUL T STAIK","SCOTT WALKER","WANDA FORE","MARY M STAIK","JUDY LEGAL","LAURA GORMAN","KAREN DAVENPORT","JENNIFER WEISEL"],"Title":["PRESIDENT","Treasurer","DIRECTOR","DIRECTOR","OPERATIONS DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[4.0,4.0,1.0,1.0,25.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,27392,0,0,0,0],"Direct compensation":[0,0,0,0,27392,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Deliver cooked nutritious meals to homebound clients in highlands county, florida, at cost, monday to friday, 52 weeks a year, including holidays (gratis on birthday, thanksgiving,","year":2022,"name":"SEBRING MEALS ON WHEELS INC","phone":8634021818,"website":"www.Sebringmealsonwheels.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRYAN RACE","year_formation":1973,"state_legal_domicile":"FL","total_volunteers":77,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 169, SEBRING, FL, 33871, USA","city":"SEBRING","state":"FL","country":"USA","zip_code":33871},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":153369,"Contributions":{"value":45265,"Other contributions":21869,"Contributions from gifts and grants":0,"Fundraising revenue":23396,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":108087,"Total revenue":108087,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17,"Investment income total":17,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":160346,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29487,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":27392,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2095},"Other expenses":{"value":130859,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5145,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3349,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":95,"Insurance":2916,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":119354},"Functional Expenses":{"value":null,"Program Service Expenses":147074,"Management And General Expenses":13272,"Fundraising Expenses":0}},"Assets":{"value":76281,"Non-interest bearing cash":36415,"Savings and temp cash investments":31971,"Pledges and grants receivable":0,"Accounts receivable":7331,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":564,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9125,"Sum of Total Liabilities":0,"Accounts payable, accrued":9125,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":67156,"Net assets without donor restriction":67156,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9172289923041423,"percentile":0.7980041568317853},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04549159217312495,"percentile":0.2922883278078717},"Liabilities to Assets Ratio":{"score":0.11962349733223214,"percentile":0.30754543756237374},"Operating Reserve Ratio":{"score":0.4757274893043793,"percentile":0.24083278583437123},"Officer Compensation Ratio":{"score":0.17083057887318673,"percentile":0.36742746320353087},"Program Expense Growth":{"score":0.036283692757291805,"percentile":0.4760874240896109},"Revenue Growth":{"score":0.049681419989497835,"percentile":0.6049737237079599},"Asset Growth":{"score":0.1981752858734372,"percentile":0.844841087050199},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6076855714790969,"percentile":0.6277383152450522}},"source_xml":"202333019349300508_public.xml"},{"Organization":{"value":null,"Person":["DAVE LAYNE","MICHAEL YOUNG","PAUL T STAIK","DEBRA PIPKIN","LU EDWARDS","ED DIXON","JULIA B MERCER","MARY M STAIK","PAMELA LAMP","LAURA GORMAN","RICHARD PIPKIN","JEWEL THOMAS"],"Title":["PRESIDENT","VICE PRESIDENT","Treasurer","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","OPERATIONS DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[4.0,1.0,4.0,1.0,1.0,1.0,1.0,25.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,14491,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,14491,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Deliver cooked nutritious meals to homebound clients in highlands county, florida, at cost, monday to friday, 52 weeks a year, including holidays (gratis on birthday, thanksgiving,","year":2018,"name":"SEBRING MEALS ON WHEELS INC","phone":8634021818,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE LAYNE","year_formation":1973,"state_legal_domicile":"FL","total_volunteers":100,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 169, SEBRING, FL, 33871, USA","city":"SEBRING","state":"FL","country":"USA","zip_code":33871},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":122584,"Contributions":{"value":43900,"Other contributions":18405,"Contributions from gifts and grants":0,"Fundraising revenue":25495,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":78666,"Total revenue":78666,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18,"Investment income total":18,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":111969,"Grant expense":{"value":920,"Grants to domestic orgs":920,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15600,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":14491,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1109},"Other expenses":{"value":95449,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1120,"Advertising":0,"Office expenses":4500,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":842,"Conferences and meetings":1504,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12,"Insurance":2063,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":85408},"Functional Expenses":{"value":null,"Program Service Expenses":102266,"Management And General Expenses":9703,"Fundraising Expenses":0}},"Assets":{"value":43878,"Non-interest bearing cash":11090,"Savings and temp cash investments":27920,"Pledges and grants receivable":0,"Accounts receivable":3924,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":944,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7320,"Sum of Total Liabilities":0,"Accounts payable, accrued":7320,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":36558,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":36558,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9133420857558788,"percentile":0.7921761336630871},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08659368269921033,"percentile":0.5993701646266243},"Liabilities to Assets Ratio":{"score":0.16682619991795433,"percentile":0.271785326260625},"Operating Reserve Ratio":{"score":0.39187632291080565,"percentile":0.20444584650884282},"Officer Compensation Ratio":{"score":0.1294197501094053,"percentile":0.46355468274965117},"Program Expense Growth":{"score":-0.006093314280164819,"percentile":0.30054087357251624},"Revenue Growth":{"score":0.03854635261877996,"percentile":0.5556404788441623},"Asset Growth":{"score":0.23359860485394562,"percentile":0.8776640975298213},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6365123648788172,"percentile":0.7074466095897054}},"source_xml":"201913169349305411_public.xml"},{"Organization":{"value":null,"Person":["DAVE LAYNE","MICHAEL YOUNG","PAUL T STAIK","DEBRA PIPKIN","ANDREW CRORKEN","LU EDWARDS","BEN OSWALD","EUGENE FERNSLER","ED DIXON","JULIA B MERCER","MARY M STAIK"],"Title":["PRESIDENT","VICE PRESIDENT","Treasurer","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","OPERATIONS DIRECTOR"],"Hours":[4.0,1.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Deliver cooked nutritious meals to homebound clients in highlands county, florida, at cost, monday to friday, 52 weeks a year, including holidays (gratis on birthday, thanksgiving, and christmas).","year":2016,"name":"SEBRING MEALS ON WHEELS INC","phone":8634021818,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE LAYNE","year_formation":1973,"state_legal_domicile":"FL","total_volunteers":100,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 169, SEBRING, FL, 33871, USA","city":"SEBRING","state":"FL","country":"USA","zip_code":33871},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":131715,"Contributions":{"value":39981,"Other contributions":25451,"Contributions from gifts and grants":0,"Fundraising revenue":14530,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":91726,"Total revenue":91726,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":121729,"Grant expense":{"value":600,"Grants to domestic orgs":600,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18988,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":17639,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1349},"Other expenses":{"value":102141,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":65,"Advertising":0,"Office expenses":1810,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":416,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":99850},"Functional Expenses":{"value":null,"Program Service Expenses":108950,"Management And General Expenses":12779,"Fundraising Expenses":0}},"Assets":{"value":26814,"Non-interest bearing cash":6509,"Savings and temp cash investments":13933,"Pledges and grants receivable":0,"Accounts receivable":6372,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7608,"Sum of Total Liabilities":0,"Accounts payable, accrued":7608,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":19206,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":19206,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.895020907096912,"percentile":0.7626479260148389},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07581520707588353,"percentile":0.5789359768592973},"Liabilities to Assets Ratio":{"score":0.28373237860818973,"percentile":0.20881634555981077},"Operating Reserve Ratio":{"score":0.22027618726844056,"percentile":0.12504216129349738},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.007163133191557134,"percentile":0.29706444124726544},"Revenue Growth":{"score":0.10348771970244838,"percentile":0.7716634876426817},"Asset Growth":{"score":0.16547823058167888,"percentile":0.8049891402078093},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6416682711596938,"percentile":0.7206755962493273}},"source_xml":"201701869349300010_public.xml"},{"Organization":{"value":null,"Person":["EUGENE FERNSLER","JULIA B MERCER","PAUL T STAIK","ED DIXON","ANDREW CRORKEN","ROBERT FREELAND","BEN OSWALD","JOSEPH DIONNE","RON LAYNE","TEREAS M SMALLEY"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","OPERATIONS DIRECTOR"],"Hours":[19.0,25.0,25.0,25.0,25.0,0.0,25.0,25.0,19.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,13974],"Direct compensation":[0,0,0,0,0,0,0,0,0,13974],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Deliver cooked nutritious meals to homebound clients in highlands county, florida, at cost or reduced rates, monday thru friday every week of the year, including holidays.","year":2013,"name":"SEBRING MEALS ON WHEELS INC","phone":8634021818,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EUGENE FERNSLER","year_formation":1973,"state_legal_domicile":"FL","total_volunteers":100,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 169, SEBRING, FL, 33871, USA","city":"SEBRING","state":"FL","country":"USA","zip_code":33871},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":97559,"Contributions":{"value":19062,"Other contributions":19062,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":73921,"Total revenue":73921,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4576,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4576,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":116356,"Grant expense":{"value":599,"Grants to domestic orgs":599,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16531,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":14261,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2270},"Other expenses":{"value":99226,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":40,"Advertising":0,"Office expenses":1480,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":150,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":97556,"FOOD EXPENSE":96422,"TELEPHONE & INTERNET":860,"LICENSES & PERMITS":186,"CANDLE EXPENSE":88},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":114500,"Management And General Expenses":1856,"Fundraising Expenses":0}},"Assets":{"value":20336,"Non-interest bearing cash":20128,"Savings and temp cash investments":208,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":28734,"Sum of Total Liabilities":0,"Accounts payable, accrued":28734,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-8398,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9840489532125546,"percentile":0.8961273392248637},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19267315163132054,"percentile":0.1551254932307575},"Liabilities to Assets Ratio":{"score":1.4129622344610542,"percentile":0.029473987804658222},"Operating Reserve Ratio":{"score":0.17477396954175117,"percentile":0.10344426191110853},"Officer Compensation Ratio":{"score":0.12009694386194093,"percentile":0.48961171587270036},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5014721290657103,"percentile":0.3252006896271746}},"source_xml":"201441439349300014_public.xml"},{"Organization":{"value":null,"Person":["BRYAN RACE","PAUL T STAIK","SCOTT WALKER","MARY M STAIK","JUDY LEGAL","KAREN DAVENPORT","HARLAN PIERCE","STEVEN STEINMETZ"],"Title":["PRESIDENT","Treasurer","DIRECTOR","OPERATIONS DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","VICE PRESIDENT"],"Hours":[4.0,4.0,1.0,40.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,28168,0,0,0,0],"Direct compensation":[0,0,0,28168,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Deliver cooked nutritious meals to homebound clients in highlands county, florida, at cost, monday to friday, 52 weeks a year, including holidays (gratis on birthday, thanksgiving,","year":2023,"name":"SEBRING MEALS ON WHEELS INC","phone":8634021818,"website":"www.Sebringmealsonwheels.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRYAN RACE","year_formation":1973,"state_legal_domicile":"FL","total_volunteers":70,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 169, SEBRING, FL, 33871, USA","city":"SEBRING","state":"FL","country":"USA","zip_code":33871},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":162453,"Contributions":{"value":59699,"Other contributions":34295,"Contributions from gifts and grants":0,"Fundraising revenue":25404,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":102695,"Total revenue":102695,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59,"Investment income total":59,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":161750,"Grant expense":{"value":750,"Grants to domestic orgs":0,"Grants to domestic individuals":750,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30323,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":30323,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":130677,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7037,"Information technology":0,"Royalties":0,"Occupancy":600,"Travel":4451,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":128,"Insurance":1856,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":116605},"Functional Expenses":{"value":null,"Program Service Expenses":147498,"Management And General Expenses":14252,"Fundraising Expenses":0}},"Assets":{"value":67859,"Non-interest bearing cash":36280,"Savings and temp cash investments":22007,"Pledges and grants receivable":0,"Accounts receivable":8483,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1089,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":67859,"Net assets without donor restriction":67859,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9118887171561051,"percentile":0.7899756712558305},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0043274054649652515,"percentile":0.4085527094802819},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.41953013910355486,"percentile":0.2166121458072425},"Officer Compensation Ratio":{"score":0.17414528593508502,"percentile":0.36084837124617897},"Program Expense Growth":{"score":0.037920524434714775,"percentile":0.48293060588637027},"Revenue Growth":{"score":0.046303238529483384,"percentile":0.5905565489713877},"Asset Growth":{"score":0.16637967016237817,"percentile":0.8062622605469791},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6588044315100144,"percentile":0.762954957650244}},"source_xml":"202500359349301635_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KAREN DAVENPORT","JUDY LEGAL","HARLAN PIERCE","BRYAN RACE","PAUL T STAIK","STEVEN STEINMETZ","SCOTT WALKER"],"Title":["DIRECTOR","SECRETARY","DIRECTOR","PRESIDENT","TREASURER","VICE PRESIDE","DIRECTOR"],"Hours":[1.0,1.0,2.0,4.0,4.0,2.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Deliver cooked nutritious meals to homebound clients in highlands county, florida, at cost, monday to friday, 52 weeks a year, including holidays.","year":2024,"name":"SEBRING MEALS ON WHEELS INC","phone":8634021818,"website":"WWW.SEBRINGMEALSONWHEELS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRYAN RACE","year_formation":1973,"state_legal_domicile":"FL","total_volunteers":72,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 169, SEBRING, FL, 33871, USA","city":"SEBRING","state":"FL","country":"USA","zip_code":33871},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":159867,"Contributions":{"value":42243,"Other contributions":42243,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":98460,"Total revenue":98460,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":67,"Investment income total":67,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19097,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":19097,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":146809,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27192,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":25260,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1932},"Other expenses":{"value":119617,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":969,"Office expenses":6556,"Information technology":0,"Royalties":0,"Occupancy":1263,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":161,"Insurance":2786,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105188,"FOOD":96417,"SUPPLIES":4323,"BANK FEES":3109,"VOLUNTEER APPRECIATION":1339},"All other expenses":2694},"Functional Expenses":{"value":null,"Program Service Expenses":129271,"Management And General Expenses":17538,"Fundraising Expenses":0}},"Assets":{"value":80917,"Non-interest bearing cash":51065,"Savings and temp cash investments":22040,"Pledges and grants receivable":0,"Accounts receivable":6884,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":928,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":80917,"Net assets without donor restriction":80917,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.880538659074035,"percentile":0.7401726374130972},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08168039682986483,"percentile":0.5901920626965815},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.5511719308761724,"percentile":0.2720071847492219},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03185229272604965,"percentile":0.45693448420352684},"Revenue Growth":{"score":0.04178739453884899,"percentile":0.5705039207962482},"Asset Growth":{"score":0.14870302824704082,"percentile":0.7800874558816562},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6905104748352977,"percentile":0.8323862392140762}},"source_xml":"202530359349300933_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}