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Nonprofiteer
← CLOVIS MEALS ON WHEELS INC

Form 990 for tax year 2024

Filed by CLOVIS MEALS ON WHEELS INC.

Totals

Total revenue
$109,971
Total expenses
$91,462
Contributions and grants received
$51,716
Grants paid
$0
Program service revenue
$58,177
Investment income
$78
Other revenue
$0
Total assets, end of year
$42,860
Total liabilities, end of year
$2,734
Net assets or fund balances, end of year
$40,126
Program services expenses (Part IX)
$91,462
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$30,972

Program services were 100.0% 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

    $16,998

  • 1f · All other contributions, gifts and grants

    $34,718

  • 2a · Program service revenue: Client Payments

    total $58,177 · related or exempt $58,177

  • 3 · Investment income

    total $78 · related or exempt $78

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $41,600 · program services $41,600

  • 10 · Payroll taxes

    total $3,320 · program services $3,320

  • 11c · Fees: accounting

    total $3,075 · program services $3,075

  • 13 · Office expenses

    total $1,878 · program services $1,878

  • 14 · Information technology

    total $1,339 · program services $1,339

  • 16 · Occupancy

    total $1,300 · program services $1,300

  • 21 · Payments to affiliates

    total $167 · program services $167

  • 23 · Insurance

    total $808 · program services $808

  • 24a · Other expenses: Uncollectable Accounts

    total $7,003 · program services $7,003

  • 24b · Other expenses: Food Purchased for Progra

    total $30,972 · program services $30,972

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,374 · end of year $43,171

  • 4 · Accounts receivable

    beginning of year $5,326 · end of year -$311

  • 25 · Other liabilities

    beginning of year $2,083 · end of year $2,734

  • 27 · Net assets without donor restrictions

    beginning of year $21,617 · end of year $40,126

Mission and programs · 2024

Mission

Improve the health and quality of life of the seniors we serve so that no one is left hungry or isolated

Activities or mission (Part I)

To improve the health and quality of life of the seniors we serve so that none of the seniors we serve so no one is left hungy or isolated

  • primary program delivered nutritious meals to homebound and renal patients throughout the service area. This effort ensured vulnerable individuals maintained proper nutrition, supported independent living, and reduced the risk of hospitalization. Meals were prepared and distributed regularly by staff and volunteers.

    Expenses $30,972 · Revenue $58,177

As filed on the 2024 return.

Listed in Part VII

  • Mary White

    President

    Total calculated
    $0
    Hours/week
    0

  • Clara Hawkins

    VicePresident

    Total calculated
    $0
    Hours/week
    0

  • Liz Tanner

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Cliff Martin

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Kassi Mau

    Member

    Total calculated
    $0
    Hours/week
    0

  • David Briseno

    Member

    Total calculated
    $0
    Hours/week
    0

  • Charlene Finley

    Member

    Total calculated
    $0
    Hours/week
    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
2024
Filed
14 May 2025
IRS schema version
2024v5.1
Source object
202531349349311548

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