Form 990 for tax year 2023
Filed by MEALS ON WHEELS OF MCPHERSON KANSAS INC.
Totals
- Total revenue
- $174,416
- Total expenses
- $155,432
- Contributions and grants received
- $164,622
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,794
- Other revenue
- $0
- Total assets, end of year
- $321,466
- Total liabilities, end of year
- $8,135
- Net assets or fund balances, end of year
- $313,331
- Program services expenses (Part IX)
- $155,432
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $155,432
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.
-
1e · Government grants (contributions)
$31,657
-
1f · All other contributions, gifts and grants
$132,965
-
3 · Investment income
total $9,794 · related or exempt $9,794
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $38,410 · program services $38,410
-
10 · Payroll taxes
total $3,076 · program services $3,076
-
11c · Fees: accounting
total $30 · program services $30
-
13 · Office expenses
total $1,008 · program services $1,008
-
14 · Information technology
total $743 · program services $743
-
16 · Occupancy
total $2,220 · program services $2,220
-
23 · Insurance
total $1,028 · program services $1,028
-
24a · Other expenses: Meals for clients
total $96,775 · program services $96,775
-
24b · Other expenses: Postage
total $1,148 · program services $1,148
-
24c · Other expenses: Volunteer recognition
total $585 · program services $585
-
24d · Other expenses: Bad debt expense
total $6,125 · program services $6,125
-
24e · All other expenses
total $4,284 · program services $4,284
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,879 · end of year $13,776
-
2 · Savings and temporary cash investments
beginning of year $477 · end of year $476
-
3 · Pledges and grants receivable
beginning of year $2,167 · end of year $2,167
-
4 · Accounts receivable
beginning of year $6,247 · end of year $4,323
-
12 · Investments: other securities
beginning of year $253,404 · end of year $300,724
-
17 · Accounts payable and accrued expenses
beginning of year $13,088 · end of year $8,135
-
27 · Net assets without donor restrictions
beginning of year $11,682 · end of year $12,607
-
28 · Net assets with donor restrictions
beginning of year $253,404 · end of year $300,724
Mission and programs · 2023
Mission
Serving meals and delivering them to the elderly and disabled
-
Meals on Wheels has been distribution meals to citizens in their homes for over 50 years. This year more than 100 different people were served
Expenses $155,432
As filed on the 2023 return.
Listed in Part VII
-
Tyler Glidden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex Glidden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Wright
Director
- Total calculated
- $0
- Hours/week
- 1
-
Betsy Lopata
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lanae Powell
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
David Ediger
President
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Trease
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Linda Harger
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Connie Grennan
Director
- Total calculated
- $0
- Hours/week
- 40
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
- 25 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202520159349302417
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