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Nonprofiteer
← MEALS ON WHEELS OF PALESTINE INC

Form 990 for tax year 2024

Filed by MEALS ON WHEELS OF PALESTINE INC.

Totals

Total revenue
$1,078,609
Total expenses
$1,063,209
Contributions and grants received
$1,000,568
Grants paid
$0
Program service revenue
$3,618
Investment income
$22,275
Other revenue
$52,148
Total assets, end of year
$1,288,467
Total liabilities, end of year
$296,792
Net assets or fund balances, end of year
$991,675
Program services expenses (Part IX)
$779,864
Management and general expenses
$274,811
Fundraising expenses
$8,534
Program service expenses (Part III)
$779,864

Program services were 73.4% 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.

  • 1c · Fundraising events

    $46,101

  • 1e · Government grants (contributions)

    $787,523

  • 1f · All other contributions, gifts and grants

    $166,944

  • 2a · Program service revenue: CONGREGATE MEALS

    total $3,618 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $22,275 · unrelated business $22,275 · excluded $0

  • 6a · Gross rents

    real property $52,148

  • 6c · Rental income or loss

    real property $52,148

  • 6d · Net rental income or loss

    total $52,148 · excluded $52,148

  • 8a · Fundraising events: contributions included on line 1c

    $46,101

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $58,000 · program services $0 · management and general $58,000 · fundraising $0

  • 7 · Other salaries and wages

    total $321,197 · program services $170,838 · management and general $150,359 · fundraising $0

  • 9 · Other employee benefits

    total $2,863 · program services $2,434 · management and general $429 · fundraising $0

  • 10 · Payroll taxes

    total $30,235 · program services $14,069 · management and general $16,166 · fundraising $0

  • 11c · Fees: accounting

    total $2,611 · program services $0 · management and general $2,611 · fundraising $0

  • 11f · Fees: investment management

    total $1,462 · program services $0 · management and general $1,462 · fundraising $0

  • 12 · Advertising and promotion

    total $975 · program services $0 · management and general $975 · fundraising $0

  • 13 · Office expenses

    total $9,831 · program services $0 · management and general $9,831 · fundraising $0

  • 16 · Occupancy

    total $96,650 · program services $96,650 · management and general $0 · fundraising $0

  • 20 · Interest

    total $9,999 · program services $0 · management and general $9,999 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $62,608 · program services $59,661 · management and general $2,947 · fundraising $0

  • 23 · Insurance

    total $19,337 · program services $17,991 · management and general $1,346 · fundraising $0

  • 24a · Other expenses: EQUIPMENT MAINTENANCE AND LEASING

    total $9,818 · program services $0 · management and general $9,818 · fundraising $0

  • 24b · Other expenses: MEAL COST

    total $375,655 · program services $375,655 · management and general $0 · fundraising $0

  • 24c · Other expenses: TELEPHONE

    total $7,375 · program services $2,508 · management and general $4,867 · fundraising $0

  • 24d · Other expenses: TRANSPORTATION

    total $38,998 · program services $35,098 · management and general $3,900 · fundraising $0

  • 24e · All other expenses

    total $15,595 · program services $4,960 · management and general $2,101 · fundraising $8,534

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,437 · end of year $26,352

  • 2 · Savings and temporary cash investments

    beginning of year $98,934 · end of year $99,745

  • 3 · Pledges and grants receivable

    beginning of year $58,069 · end of year $59,357

  • 8 · Inventories for sale or use

    beginning of year $15,039 · end of year $15,574

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

    $2,203,150

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

    $1,115,711

  • 10c · Land, buildings and equipment, net

    beginning of year $1,149,631 · end of year $1,087,439

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,088 · end of year $11,309

  • 19 · Deferred revenue

    beginning of year $87,898

  • 23 · Secured mortgages and notes payable

    beginning of year $322,356 · end of year $285,483

  • 27 · Net assets without donor restrictions

    beginning of year $938,768 · end of year $991,675

Mission and programs · 2024

Mission

PROVIDING MEALS TO THE ELDERLY

Activities or mission (Part I)

PROVIDE CONGREGATE AND HOME DELIVERED MEALS TO THE ELDERLY

  • PROVIDE CONGREGATE AND HOME DELIVERED MEALS TO THE ELDERLY

    Expenses $779,864 · Grants $738,763 · Revenue $3,618

As filed on the 2024 return.

Listed in Part VII

  • Greg Gunnels

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Valerie Holmes

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Andrea Sims

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Greg Lindsey

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Van Howard

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    35

  • Carson Wages

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alana Varela

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeanetee Westmoreland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Candy Bowman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meridith Mahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Watts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Slate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
29 April 2025
IRS schema version
2024v5.2
Source object
202542959349302174

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