Form 990 for tax year 2025
Filed by LA PORTE COUNTY MEALS ON WHEELS INC.
Totals
- Total revenue
- $816,655
- Total expenses
- $722,105
- Contributions and grants received
- $632,733
- Grants paid
- $0
- Program service revenue
- $133,820
- Investment income
- $15,537
- Other revenue
- $34,565
- Total assets, end of year
- $628,679
- Total liabilities, end of year
- $26,839
- Net assets or fund balances, end of year
- $601,840
- Program services expenses (Part IX)
- $614,781
- Management and general expenses
- $107,324
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $614,781
Program services were 85.1% 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.
-
1e · Government grants (contributions)
$314,102
-
1f · All other contributions, gifts and grants
$318,631
-
2a · Program service revenue: CLIENT MEAL PAYMENTS
total $133,820 · related or exempt $133,820
-
3 · Investment income
total $15,537 · related or exempt $16 · excluded $15,521
-
8a · Fundraising events: gross income
$39,027
-
8b · Fundraising events: direct expenses
$4,462
-
8c · Net income from fundraising events
total $34,565 · excluded $34,565
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,666 · program services $28,833 · management and general $28,833
-
7 · Other salaries and wages
total $122,574 · program services $101,701 · management and general $20,873
-
10 · Payroll taxes
total $13,948 · program services $10,043 · management and general $3,905
-
11c · Fees: accounting
total $5,800 · management and general $5,800
-
12 · Advertising and promotion
total $5,843 · management and general $5,843
-
13 · Office expenses
total $25,354 · program services $8,326 · management and general $17,028
-
14 · Information technology
total $7,390 · program services $3,094 · management and general $4,296
-
16 · Occupancy
total $5,075 · management and general $5,075
-
17 · Travel
total $4,656 · program services $4,656
-
19 · Conferences, conventions and meetings
total $3,699 · program services $3,699
-
22 · Depreciation, depletion and amortization
total $9,637 · program services $9,637
-
23 · Insurance
total $18,280 · program services $13,770 · management and general $4,510
-
24a · Other expenses: COST OF MEALS
total $366,392 · program services $366,392
-
24b · Other expenses: MEMORIALS & DONATIONS
total $50,000 · program services $50,000
-
24c · Other expenses: VOLUNTEER RECOGNITION
total $13,014 · program services $13,014
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $8,911 · management and general $8,911
-
24e · All other expenses
total $3,866 · program services $1,616 · management and general $2,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $381,720 · end of year $145,513
-
3 · Pledges and grants receivable
beginning of year $55,315 · end of year $48,991
-
9 · Prepaid expenses and deferred charges
beginning of year $400 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$115,214
-
10b · Land, buildings and equipment: accumulated depreciation
$84,640
-
10c · Land, buildings and equipment, net
beginning of year $40,213 · end of year $30,574
-
11 · Investments: publicly traded securities
beginning of year $59,240 · end of year $403,101
-
17 · Accounts payable and accrued expenses
beginning of year $34,161 · end of year $26,839
-
27 · Net assets without donor restrictions
beginning of year $502,727 · end of year $601,840
Mission and programs · 2025
Mission
PROVIDE MEALS FOR SHUT-INS OR INDIGENT INDIVIDUALS OF THE COMMUNITY. VOLUNTEERS DELIVER TO CLIENTS MONDAY THRU FRIDAY.
-
DELIVER MEALS TO SHUT IN AND INDIGENT INDIVIDUALS
Expenses $614,781
As filed on the 2025 return.
Listed in Part VII
-
Cheryl DaurerCHERYL DAURER
EXEC. DIR.
- Total calculated
- $57,666
- From this org
- $57,666
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Janice BrownJANICE BROWN
VICE PRESIDE
- Total calculated
- $0
-
Scott DuszynskiSCOTT DUSZYNSKI
MEMBER
- Total calculated
- $0
-
Dianne ForanDIANNE FORAN
MEMBER
- Total calculated
- $0
-
Alan HarveyALAN HARVEY
MEMBER
- Total calculated
- $0
-
Brad MillerBRAD MILLER
MEMBER
- Total calculated
- $0
-
Faye MooreFAYE MOORE
MEMBER
- Total calculated
- $0
-
Merry Nell MurphyMERRY NELL MURPHY
PRESIDENT
- Total calculated
- $0
-
Mark SchreiberMARK SCHREIBER
MEMBER
- Total calculated
- $0
-
Heather StevensHEATHER STEVENS
MEMBER
- Total calculated
- $0
-
Dan TravisDAN TRAVIS
TREASURER
- Total calculated
- $0
-
Sue WebsterSUE WEBSTER
SECRETARY
- Total calculated
- $0
-
Theola WrightTHEOLA WRIGHT
MEMBER
- Total calculated
- $0
-
Pam ZolvinskiPAM ZOLVINSKI
MEMBER
- Total calculated
- $0
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
- 2025
- Filed
- 10 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202620579349301322
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