Form 990 for tax year 2024
Filed by MEALS ON WHEELS BLUFFTON HILTON HEAD INC.
Totals
- Total revenue
- $525,482
- Total expenses
- $699,749
- Contributions and grants received
- $469,539
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,197
- Other revenue
- $53,746
- Total assets, end of year
- $297,874
- Total liabilities, end of year
- $67,568
- Net assets or fund balances, end of year
- $230,306
- Program services expenses (Part IX)
- $648,637
- Management and general expenses
- $26,684
- Fundraising expenses
- $24,428
- Program service expenses (Part III)
- $648,637
Program services were 92.7% 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.
-
1f · All other contributions, gifts and grants
$469,539
-
3 · Investment income
total $2,197 · excluded $2,197
-
8a · Fundraising events: gross income
$66,954
-
8b · Fundraising events: direct expenses
$19,233
-
8c · Net income from fundraising events
total $47,721 · excluded $47,721
-
11a · Other revenue: RENT REVENUE
total $6,025 · excluded $6,025
-
11e · Other revenue, total
$6,025
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $167,172 · program services $133,517 · management and general $11,063 · fundraising $22,592
-
10 · Payroll taxes
total $13,589 · program services $10,853 · management and general $900 · fundraising $1,836
-
12 · Advertising and promotion
total $10,800 · program services $10,800
-
13 · Office expenses
total $6,211 · program services $5,590 · management and general $621
-
14 · Information technology
total $5,533 · program services $4,426 · management and general $1,107
-
16 · Occupancy
total $47,421 · program services $42,679 · management and general $4,742
-
19 · Conferences, conventions and meetings
total $277 · program services $161 · management and general $116
-
22 · Depreciation, depletion and amortization
total $2,079 · program services $1,913 · management and general $166
-
23 · Insurance
total $10,364 · program services $5,182 · management and general $5,182
-
24a · Other expenses: MEALS AND FOOD COSTS
total $394,362 · program services $394,362
-
24b · Other expenses: PROFESSIONAL FEES
total $22,811 · program services $20,530 · management and general $2,281
-
24c · Other expenses: OTHER EXPENSES
total $8,430 · program services $7,924 · management and general $506
-
24d · Other expenses: PROGRAM SUPPLIES
total $5,661 · program services $5,661
-
24e · All other expenses
total $5,039 · program services $5,039
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,283 · end of year $96,786
-
4 · Accounts receivable
beginning of year $79,259 · end of year $30,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,749
-
10a · Land, buildings and equipment: cost or other basis
$16,306
-
10b · Land, buildings and equipment: accumulated depreciation
$3,637
-
10c · Land, buildings and equipment, net
beginning of year $14,748 · end of year $12,669
-
11 · Investments: publicly traded securities
beginning of year $274,403 · end of year $138,804
-
15 · Other assets
beginning of year $43,741 · end of year $19,615
-
17 · Accounts payable and accrued expenses
beginning of year $98,166 · end of year $47,953
-
25 · Other liabilities
beginning of year $18,861 · end of year $19,615
-
27 · Net assets without donor restrictions
beginning of year $339,248 · end of year $212,140
-
28 · Net assets with donor restrictions
beginning of year $52,908 · end of year $18,166
Mission and programs · 2024
Mission
MEALS ON WHEELS BLUFFTON-HILTON HEAD PROVIDES NUTRITIOUS MEALS AND WELLNESS CHECKS TO ELDERLY, ILL, DISABLED, AND HOMEBOUND INDIVIDUALS RESIDING IN BLUFFTON AND ON HILTON HEAD ISLAND. THE ORGANIZATION'S PRIMARY PURPOSE IS TO REDUCE HUNGER AND ISOLATION FOR INDIVIDUALS WITH LIMITED MOBILITY OR DECLINING HEALTH, ENABLING THEM TO LIVE INDEPENDENTLY WITH DIGNITY.
-
IN 2024, MEALS ON WHEELS BLUFFTON-HILTON HEAD DELIVERED 31,760 MEALS TO 143 CLIENTS, AVERAGING 625 MEALS WEEKLY. EACH MEAL INCLUDED A PROTEIN, TWO VEGETABLES, A BEVERAGE, AND A DESSERT. TRAINED VOLUNTEERS DELIVERED MEALS AND PROVIDED DAILY WELLNESS CHECKS AND FRIENDLY VISITS, PROMOTING BOTH NUTRITION AND SOCIAL CONNECTION WITHIN THE COMMUNITY.
Expenses $648,637 · Revenue $527,132
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James DanielJAMES DANIEL
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Chick SimondsCHICK SIMONDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Mark KriscunasMARK KRISCUNAS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda HarrellLINDA HARRELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Constance Martin-WitterCONSTANCE MARTIN-WITTER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lili ColemanLILI COLEMAN
EXECUTIVE DI
- Total calculated
- $59,307
- From this org
- $59,307
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christine BlusoCHRISTINE BLUSO
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533149349301503
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