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Nonprofiteer
← EAST PASCO MEALS ON WHEELS INC

Form 990 for tax year 2023

Filed by EAST PASCO MEALS ON WHEELS INC.

Totals

Total revenue
$312,607
Total expenses
$336,948
Contributions and grants received
$95,497
Grants paid
$0
Program service revenue
$216,299
Investment income
$489
Other revenue
$322
Total assets, end of year
$814,275
Total liabilities, end of year
$406,778
Net assets or fund balances, end of year
$407,497
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$31,853

Program services were 0.0% 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.

  • 1e · Government grants (contributions)

    $6,500

  • 1f · All other contributions, gifts and grants

    $88,997

  • 2a · Program service revenue: Meal Service

    total $216,299 · related or exempt $216,299

  • 3 · Investment income

    total $489

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Recycling

    total $322 · related or exempt $322

  • 11e · Other revenue, total

    $322

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,000

  • 7 · Other salaries and wages

    total $88,483

  • 9 · Other employee benefits

    total $13,459

  • 10 · Payroll taxes

    total $14,301

  • 11c · Fees: accounting

    total $451

  • 11e · Fees: professional fundraising services

    total $2,025

  • 13 · Office expenses

    total $11,493

  • 16 · Occupancy

    total $14,037

  • 20 · Interest

    total $12,819

  • 22 · Depreciation, depletion and amortization

    total $28,370

  • 23 · Insurance

    total $12,114

  • 24a · Other expenses: Direct program costs: meal food and supplies

    total $31,853

  • 24b · Other expenses: Direct program costs: delivery and vehicle

    total $20,707

  • 24c · Other expenses: Facility equipment and maintenance

    total $28,486

  • 24d · Other expenses: Telephone and communications

    total $6,350

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,966 · end of year $29,615

  • 2 · Savings and temporary cash investments

    beginning of year $62,750 · end of year $65,695

  • 8 · Inventories for sale or use

    beginning of year $2,730 · end of year $2,730

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,455

  • 10c · Land, buildings and equipment, net

    beginning of year $744,606 · end of year $716,235

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,644 · end of year $2,681

  • 23 · Secured mortgages and notes payable

    beginning of year $430,102 · end of year $404,097

  • 27 · Net assets without donor restrictions

    beginning of year $429,761 · end of year $405,420

Mission and programs · 2023

Mission

To provide balanced, nutritious and appealing meals to seniors, people with disabilities, and other members of our community who have limited ability to shop and or prepare meals for themselves

Activities or mission (Part I)

Prepare and deliver meals to the elderly and homebound of our community.

  • Provide meals to the elderly.

    Expenses $31,853 · Grants $216,299

As filed on the 2023 return.

Listed in Part VII

  • Beth Aker

    Executive Director

    Total calculated
    $52,000
    From this org
    $52,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cathy Bickham

    Board President

    Total calculated
    $0
    Hours/week
    5

  • Donna Moyer

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Nancy Pepper

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Barbara Erdmann

    Director

    Total calculated
    $0
    Hours/week
    2

  • Diane Rieth

    Director

    Total calculated
    $0
    Hours/week
    2

  • Vincent Ellis

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Raab

    Director

    Total calculated
    $0
    Hours/week
    2

  • Andrea Vogel

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kara Hardin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ernie Smith

    Director

    Total calculated
    $0
    Hours/week
    2

  • Marcie Baker

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 May 2023
IRS schema version
2023v5.0
Source object
202441509349301624

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