Totals
- Total revenue
- $592,784
- Total expenses
- $626,474
- Contributions and grants received
- $603,099
- Grants paid
- $0
- Program service revenue
- $13,583
- Investment income
- -$21,810
- Other revenue
- -$2,088
- Total assets, end of year
- $610,733
- Total liabilities, end of year
- -$33,288
- Net assets or fund balances, end of year
- $644,021
- Program services expenses (Part IX)
- $442,983
- Management and general expenses
- $183,251
- Fundraising expenses
- $240
- Program service expenses (Part III)
- $442,983
Program services were 70.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$74,018
-
1f · All other contributions, gifts and grants
$529,081
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: MEALS ON WHEELS
total $13,583 · related or exempt $13,583 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total -$21,810 · related or exempt -$21,810 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$30,221
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$32,309
-
8c · Net income from fundraising events
total -$2,088 · unrelated business -$2,088 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $289,070 · program services $132,597 · management and general $156,473 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · fundraising $0
-
9 · Other employee benefits
total $0 · fundraising $0
-
10 · Payroll taxes
total $23,831 · program services $10,931 · management and general $12,900 · fundraising $0
-
11a · Fees: management
total $0 · fundraising $0
-
11b · Fees: legal
total $0 · fundraising $0
-
11c · Fees: accounting
total $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $3,408 · management and general $3,408 · fundraising $0
-
11g · Fees: other
total $0 · fundraising $0
-
12 · Advertising and promotion
total $32,309 · program services $32,309 · fundraising $0
-
13 · Office expenses
total $34,028 · program services $34,028 · fundraising $0
-
14 · Information technology
total $3,846 · program services $3,846 · fundraising $0
-
15 · Royalties
total $0 · fundraising $0
-
16 · Occupancy
total $10,011 · program services $10,011 · fundraising $0
-
17 · Travel
total $11,986 · program services $11,986 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $9,232 · program services $9,232 · fundraising $0
-
20 · Interest
total $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $28,693 · program services $28,693 · fundraising $0
-
23 · Insurance
total $1,451 · program services $1,451 · fundraising $0
-
24a · Other expenses: MEAL ON WHEELS SERVICES
total $61,407 · program services $61,167 · management and general $0 · fundraising $240
-
24b · Other expenses: UTILITIES
total $28,297 · program services $17,827 · management and general $10,470 · fundraising $0
-
24c · Other expenses: PANTRY SUPPLIES
total $44,723 · program services $44,723 · management and general $0 · fundraising $0
-
24d · Other expenses: KITCHEN SUPPLIES
total $44,182 · program services $44,182 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,483 · end of year $139,377
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$559,151
-
10b · Land, buildings and equipment: accumulated depreciation
$322,626
-
10c · Land, buildings and equipment, net
beginning of year $265,693 · end of year $236,525
-
11 · Investments: publicly traded securities
beginning of year $269,484 · end of year $234,831
-
25 · Other liabilities
beginning of year $6,121 · end of year -$33,288
-
27 · Net assets without donor restrictions
beginning of year $552,929 · end of year $559,183
-
28 · Net assets with donor restrictions
beginning of year $103,610 · end of year $84,838
Mission and programs · 2022
Mission
ASSISTANCE TO INDIVIDUALS IN FINANCIAL AND EMOTIONAL CRISIS
-
KATIE'S KITCHEN IS THE DAILY HOT LUNCH PROGRAM. COMMUNITY MEMBERS WITH LIMITED MEANS FOR RECEIVING NUTRITIONAL MEALS ARE SERVED MONDAY THROUGH FRIDAY. For the 2022 YEAR 12061 MEALS WERE SERVED AND 935 LUNCH BOXES WERE DISTRIBUTED.
Expenses $332,762 · Grants $15,850 · Revenue $37,563
-
MEALS ON WHEELS SERVE MEALS TO HOME BOUND MEMBERS OF THE COMMUNITY. WE PROVIDE THE VOLUNTEERS AND COORDINATE THE SOCIAL WORK INFORMATION AND ADMINISTRATIVE TASKS. FOR THE YEAR 2021 14,128 MEALS WERE DELIVERED.
Expenses $69,167 · Grants $32,134 · Revenue $13,583
-
WE PROVIDE A PLACE FOR COMMUNITY MEMBERS OF LIMITED RESOURCES TO GET ASSISTANCE WITH FOOD, CLOTHING, MEDICAL CARE, FELLOWSHIP AND SPIRITUAL COUNSELING. WE SERVED 12,061 LUNCHES AND 2,992 PEOPLE IN THE CLOTHES CLOSET.
Expenses $41,054 · Grants $12,584 · Revenue $3,979
As filed on the 2022 return.
Listed in Part VII
-
JENA BONTRAEGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
MIKE METZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
DAVID KINDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
KRIS YEAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
LAURA MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
TARA HAUK
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
GAY LEHMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
KARUU NJOGU
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.02
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341299349301504
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