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Nonprofiteer
← MEALS ON WHEELS OF POLK COUNTY INC

Form 990 for tax year 2024

Filed by MEALS ON WHEELS OF POLK COUNTY INC.

Totals

Total revenue
$1,669,194
Total expenses
$1,418,833
Contributions and grants received
$442,598
Grants paid
$0
Program service revenue
$382,870
Investment income
$32,221
Other revenue
$811,505
Total assets, end of year
$1,626,879
Total liabilities, end of year
$4,413
Net assets or fund balances, end of year
$1,622,466
Program services expenses (Part IX)
$635,976
Management and general expenses
$771,917
Fundraising expenses
$10,940
Program service expenses (Part III)
$635,976

Program services were 44.8% 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

    $442,598

  • 2a · Program service revenue: MEALS

    total $382,870 · related or exempt $382,870

  • 3 · Investment income

    total $14,901 · unrelated business $14,901

  • 7a · Gross sales of assets other than inventory

    securities $15,826 · other assets $1,494

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $15,826 · other assets $1,494

  • 7d · Net gain or loss

    total $17,320 · related or exempt $17,320

  • 8a · Fundraising events: gross income

    $350,569

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $350,569 · excluded $350,569

  • 10a · Gross sales of inventory

    $758,868

  • 10b · Cost of goods sold

    $298,059

  • 10c · Net income from sales of inventory

    total $460,809 · excluded $460,809

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $127 · unrelated business $127

  • 11e · Other revenue, total

    $127

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $121,292 · program services $121,292

  • 6 · Compensation of disqualified persons

    total $466,131 · management and general $466,131

  • 10 · Payroll taxes

    total $68,221 · management and general $68,221

  • 11b · Fees: legal

    total $100 · management and general $100

  • 11c · Fees: accounting

    total $8,968 · management and general $8,968

  • 11f · Fees: investment management

    total $3,062 · management and general $3,062

  • 12 · Advertising and promotion

    total $10,023 · management and general $10,023

  • 13 · Office expenses

    total $65,229 · management and general $65,229

  • 16 · Occupancy

    total $53,443 · program services $28,489 · management and general $24,954

  • 22 · Depreciation, depletion and amortization

    total $47,658 · program services $16,573 · management and general $31,085

  • 23 · Insurance

    total $54,233 · program services $17,194 · management and general $37,039

  • 24a · Other expenses: COST OF MEALS

    total $414,013 · program services $414,013

  • 24b · Other expenses: BANK CHARGES

    total $25,089 · management and general $25,089

  • 24c · Other expenses: SUPPLIES

    total $20,948 · program services $20,948

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $17,840 · management and general $17,840

  • 24e · All other expenses

    total $42,583 · program services $17,467 · management and general $14,176 · fundraising $10,940

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $192,371 · end of year $375,864

  • 10a · Land, buildings and equipment: cost or other basis

    $1,640,996

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,031,880

  • 10c · Land, buildings and equipment, net

    beginning of year $568,857 · end of year $609,116

  • 11 · Investments: publicly traded securities

    beginning of year $610,834 · end of year $641,251

  • 15 · Other assets

    beginning of year $130 · end of year $648

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,356 · end of year $4,413

  • 27 · Net assets without donor restrictions

    beginning of year $1,368,836 · end of year $1,622,466

Mission and programs · 2024

Mission

TO PROVIDE MEALS TO THOSE IN NEED OF ASSISTANCE

Activities or mission (Part I)

PROVIDES OVER 122,600 MEALS TO THOSE WHO NEED ASSISTANCE.

  • TO PROVIDE HOT NUTRITIOUS MEALS TO THE ELDERLY OR INFIRMED AT LITTLE OR NO COST TO THE RECIPIENT. 122,600 MEALS WERE PROVIDED THE PAST YEAR, OFFERING DAILY AND LOW-COST HOUSEHOLD GOODS TO THOSE IN NEED.

    Expenses $635,976 · Revenue $400,190

As filed on the 2024 return.

Listed in Part VII

  • KEVIN CONRAD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KATHRYN CALDWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • HEATHER MCCARTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JEN BURKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN MURPHY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SARA TEST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL TANNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BEYONCA WEST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • STEVE GRIFFITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KEN NELSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DEBBIE GROOVER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SUZIE RUDD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DAN MANN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • REMINGTON BROWN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JERRY GADDIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SUSAN ELDRIDGE

    EXECUTIVE DIRECTOR

    Total calculated
    $121,292
    From this org
    $121,292
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KENNY MOORE

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
9 April 2026
IRS schema version
2024v5.5
Source object
202630999349300413

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