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Nonprofiteer
← BERKELEY COUNTY MEALS-ON-WHEELS INC

Form 990 for tax year 2025

Filed by BERKELEY COUNTY MEALS-ON-WHEELS INC.

Totals

Total revenue
$601,737
Total expenses
$466,995
Contributions and grants received
$329,305
Grants paid
$0
Program service revenue
$227,753
Investment income
$39,075
Other revenue
$5,604
Total assets, end of year
$1,206,956
Total liabilities, end of year
$36,191
Net assets or fund balances, end of year
$1,170,765
Program services expenses (Part IX)
$426,782
Management and general expenses
$40,213
Fundraising expenses
$0
Program service expenses (Part III)
$426,782

Program services were 91.4% 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.

  • 1a · Federated campaigns

    $67,829

  • 1e · Government grants (contributions)

    $10,500

  • 1f · All other contributions, gifts and grants

    $250,976

  • 2a · Program service revenue: MEAL SALES

    total $227,753 · related or exempt $227,753

  • 3 · Investment income

    total $39,918 · related or exempt $39,918

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

    other assets $843

  • 7c · Gain or loss

    other assets -$843

  • 7d · Net gain or loss

    total -$843 · related or exempt -$843

  • 10a · Gross sales of inventory

    $7,863

  • 10b · Cost of goods sold

    $2,259

  • 10c · Net income from sales of inventory

    total $5,604 · related or exempt $5,604

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,187 · program services $43,368 · management and general $4,819

  • 7 · Other salaries and wages

    total $116,568 · program services $104,911 · management and general $11,657

  • 9 · Other employee benefits

    total $905 · program services $814 · management and general $91

  • 10 · Payroll taxes

    total $13,985 · program services $12,586 · management and general $1,399

  • 11c · Fees: accounting

    total $7,770 · management and general $7,770

  • 13 · Office expenses

    total $6,619 · management and general $6,619

  • 22 · Depreciation, depletion and amortization

    total $10,218 · program services $5,109 · management and general $5,109

  • 23 · Insurance

    total $3,715 · program services $3,715

  • 24a · Other expenses: FOOD COSTS

    total $219,860 · program services $219,860

  • 24b · Other expenses: SUPPLES - OPERATING

    total $25,159 · program services $25,159

  • 24c · Other expenses: MISCELLANEOUS

    total $8,963 · program services $6,724 · management and general $2,239

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $2,645 · program services $2,645

  • 24e · All other expenses

    total $2,401 · program services $1,891 · management and general $510

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,030,815 · end of year $1,161,931

  • 3 · Pledges and grants receivable

    beginning of year $5,500 · end of year $5,500

  • 4 · Accounts receivable

    beginning of year $778 · end of year $1,717

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

    $88,716

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

    $53,152

  • 10c · Land, buildings and equipment, net

    beginning of year $26,795 · end of year $35,564

  • 12 · Investments: other securities

    beginning of year $2,244 · end of year $2,244

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,721 · end of year $22,177

  • 19 · Deferred revenue

    beginning of year $2,484 · end of year $2,484

  • 25 · Other liabilities

    beginning of year $8,904 · end of year $11,530

  • 27 · Net assets without donor restrictions

    beginning of year $1,016,392 · end of year $1,155,178

  • 28 · Net assets with donor restrictions

    beginning of year $19,631 · end of year $15,587

Mission and programs · 2025

Mission

NUTRITIONAL MEALS FOR ELDERLY/HOMEBOUND

  • PROVIDING HOT, NUTRITIOUS MEALS, DELIVERED DAILY, TO THE ELDERLY AND HOMEBOUND. MEALS ARE DELIVERED DAILY, FIVE DAYS A WEEK.

    Expenses $426,782 · Revenue $227,753

As filed on the 2025 return.

Listed in Part VII

  • Linda Barnhart

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marshall Spiker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • James Moffitt

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Sandra Spiker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Betty Fulk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Perrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alison Poland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Kackley

    BOARD MEMBER

    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
2025
Filed
30 July 2026
IRS schema version
2025v4.0
Source object
202602119349300345

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