Form 990 for tax year 2025
Filed by MOBILE MEALS FOR THE ELDERLY OF HIGH POINT INC.
Totals
- Total revenue
- $43,998
- Total expenses
- $675,541
- Contributions and grants received
- $7,936
- Grants paid
- $634,738
- Program service revenue
- $0
- Investment income
- $36,062
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $672,896
- Management and general expenses
- $2,645
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $672,896
Program services were 99.6% 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
$7,936
-
3 · Investment income
total $36,062 · excluded $36,062
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $634,738 · program services $634,738
-
11c · Fees: accounting
total $1,873 · management and general $1,873
-
13 · Office expenses
total $269 · management and general $269
-
24a · Other expenses: COST OF MEALS
total $38,158 · program services $38,158
-
24b · Other expenses: TELEPHONE
total $503 · management and general $503
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $18,237 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $588,534 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $606,771 · end of year $0
Mission and programs · 2025
Mission
TO PROVIDE NUTRITIONALLY BALANCED MEALS TO THE ELDERLY AND HOMEBOUND RESIDENTS OF HIGH POINT, NC.
-
THE ORGANIZATION PROVIDES NUTRITIONALLY BALANCED MEALS TO THE ELDERLY AND HOMEBOUND RESIDENTS OF HIGH POINT, NC AT NO COST TO THEM. THIS WAS ACCOMPLISHED BY UNPAID VOLUNTEERS.
Expenses $672,896 · Grants $634,738
As filed on the 2025 return.
Listed in Part VII
-
Lee RichieLEE RICHIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tricia MendenhallTRICIA MENDENHALL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Allen H ColeALLEN H COLE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie Gardner-ColeSTEPHANIE GARDNER-COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Beth YatesMARY BETH YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jane LutzJANE LUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David PenleyDAVID PENLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas DayvaultTHOMAS DAYVAULT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Carolyn BrockmannCAROLYN BROCKMANN
DIRECTOR
- 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
-
$634,738
SENIOR RESOURCES TOOK OVER THE PROGRAM TO PROVIDE MEALS TO ELDERLY RESIDENTS IN HIGH POINT
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$73,484
Disposition · CASH · Jul 21, 2025 · 501C3
-
$537,060
Disposition · INVESTMENTS · Jan 27, 2026 · 501C3
-
$24,194
Disposition · CASH · Feb 24, 2026 · 501C3
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 6 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202600799349300320
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