Totals
- Total revenue
- $172,720
- Total expenses
- $205,251
- Contributions and grants received
- $74,877
- Grants paid
- $0
- Program service revenue
- $96,257
- Investment income
- $1,586
- Other revenue
- $0
- Total assets, end of year
- $89,794
- Total liabilities, end of year
- $18,614
- Net assets or fund balances, end of year
- $71,180
- Program services expenses (Part IX)
- $161,109
- Management and general expenses
- $44,142
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $161,109
Program services were 78.5% 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
$34,645
-
1f · All other contributions, gifts and grants
$40,232
-
2a · Program service revenue: MEAL REVENUE
total $96,257 · related or exempt $96,257
-
3 · Investment income
total $1,586 · related or exempt $1,586
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $44,358 · program services $26,615 · management and general $17,743
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $16,846 · program services $10,108 · management and general $6,738
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,682 · program services $2,809 · management and general $1,873
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,911 · management and general $5,911
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $68 · management and general $68
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $466 · management and general $466
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $8 · management and general $8
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,048 · management and general $10,048
-
24a · Other expenses: STW MEDICAL CENTER-FOR MEALS
total $121,034 · program services $121,034
-
24b · Other expenses: PENALTIES
total $1,063 · management and general $1,063
-
24c · Other expenses: Volunteer Appreciation
total $543 · program services $543
-
24d · Other expenses: RETURNED CHECK
total $180 · management and general $180
-
24e · All other expenses
total $44 · management and general $44
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,268 · end of year $48,377
-
2 · Savings and temporary cash investments
beginning of year $32,852 · end of year $34,417
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $7,120 · end of year $7,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $18,742 · end of year $17,513
-
25 · Other liabilities
beginning of year $3,788 · end of year $1,101
-
27 · Net assets without donor restrictions
beginning of year $103,711 · end of year $71,180
Mission and programs · 2024
Mission
MOBILE MEALS IS A NON-GOVERNMENTAL, NON-PROFITABLE ORGANIZATION THAT DELIVERS FOOD TO THE ELDERLY OR HOMEBOUND PERSONS LIVING IN STILLWATER.
-
MOBILE MEALS PROVIDES MEALS TO THE CONVALESCING, ELDERLY, AND HOMEBOUND PERSONS IN THE STILLWATER, OKLAHOMA COMMUNITY TO ALLOW THE INDIVIDUALS TO MAINTAIN THEIR INDEPENDENCE AND CONTINUE TO LIVE IN THEIR HOMES FOR AS LONG AS POSSIBLE.MOBILE MEALS PROVIDED 25,901 MEALS TO 197 DIFFERENT CLIENTS. 15,245 OF THOSE MEALS WERE SUBSIDIZED MEALS DUE TO THE CLIENTS LACK OF INCOME TO PAY. 167 VOLUNTEERS WORKED A TOTAL OF 7,500 COMMUNITY SERVICE HOURS.
Expenses $161,109 · Revenue $96,258
As filed on the 2024 return.
Listed in Part VII
-
NEILLY THOMAS
Executive Dir.
- Total calculated
- $44,358
- From this org
- $44,358
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
CARRIE HULSEY-GREENE
Director
- Total calculated
- $0
- Hours/week
- 0
-
TOM DEARINGER
Director
- Total calculated
- $0
- Hours/week
- 0
-
LONNA FRESHLEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
JASON SIGRIST
Director
- Total calculated
- $0
- Hours/week
- 0
-
ALICE FOWLER
Director
- Total calculated
- $0
- Hours/week
- 0
-
ROBERT ADAMSON
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
MICHELLE AXTELL
Director
- Total calculated
- $0
- Hours/week
- 0
-
ROBERT HUNGER
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
JOHN JESSEN
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
JULIE NOWAK
Secretary
- 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
- 11 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531629349301468
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