Form 990 for tax year 2022
Filed by MEALS ON WHEELS OF SUMMERVILLE INCORPORATED.
Totals
- Total revenue
- $287,010
- Total expenses
- $242,062
- Contributions and grants received
- $276,195
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,815
- Other revenue
- $0
- Total assets, end of year
- $730,453
- Total liabilities, end of year
- $10,334
- Net assets or fund balances, end of year
- $720,119
- Program services expenses (Part IX)
- $214,852
- Management and general expenses
- $27,129
- Fundraising expenses
- $81
- Program service expenses (Part III)
- $214,852
Program services were 88.8% 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.
-
1f · All other contributions, gifts and grants
$276,195
-
3 · Investment income
total $10,815 · excluded $10,815
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,006 · program services $26,255 · management and general $8,751
-
7 · Other salaries and wages
total $52,433 · program services $52,433
-
10 · Payroll taxes
total $6,688 · program services $5,016 · management and general $1,672
-
11c · Fees: accounting
total $2,100 · management and general $2,100
-
11g · Fees: other
total $81 · fundraising $81
-
12 · Advertising and promotion
total $7,014 · program services $7,014
-
13 · Office expenses
total $3,512 · program services $2,634 · management and general $878
-
14 · Information technology
total $4,030 · management and general $4,030
-
16 · Occupancy
total $3,600 · program services $2,880 · management and general $720
-
22 · Depreciation, depletion and amortization
total $1,060 · program services $1,060
-
23 · Insurance
total $4,276 · program services $4,276
-
24a · Other expenses: FOOD AND PAPER PRODUCTS
total $97,201 · program services $97,201
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $1,027 · program services $1,027
-
24c · Other expenses: TELEPHONE
total $1,504 · program services $1,504
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $6,944 · management and general $6,944
-
24e · All other expenses
total $15,586 · program services $13,552 · management and general $2,034
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,966 · end of year $187,856
-
2 · Savings and temporary cash investments
beginning of year $276,519 · end of year $205,062
-
9 · Prepaid expenses and deferred charges
beginning of year $6,746 · end of year $7,125
-
10a · Land, buildings and equipment: cost or other basis
$34,730
-
10b · Land, buildings and equipment: accumulated depreciation
$32,791
-
10c · Land, buildings and equipment, net
beginning of year $2,999 · end of year $1,939
-
11 · Investments: publicly traded securities
beginning of year $297,840 · end of year $328,471
-
17 · Accounts payable and accrued expenses
beginning of year $6,013 · end of year $5,131
-
25 · Other liabilities
beginning of year $2,245 · end of year $5,203
-
27 · Net assets without donor restrictions
beginning of year $542,240 · end of year $525,547
-
28 · Net assets with donor restrictions
beginning of year $194,572 · end of year $194,572
Mission and programs · 2022
Mission
MEALS ON WHEELS OF SUMMERVILLE INC IS A COMMUNITY SPONSORED PROGRAM. ITS PURPOSE IS TO PROVIDE HOME DELIVERED NUTRITIOUS NOON MEALS SERVICE FOR THE ELDERLY, OR OTHERS WHO ARE HOMEBOUND, ISOLATED, OR INCAPACITATED TO THE EXTENT THAT GOOD FOOD PREPARATION IS NOT POSSIBLE.
-
MEALS ON WHEELS OF SUMMERVILLE INC IS A COMMUNITY SPONSORED PROGRAM. ITS PURPOSE IS TO PROVIDE HOME DELIVERED NUTRITIOUS NOON MEALS SERVICE FOR THE ELDERLY, HOMEBOUND, OR INCAPACITATED WHO ARE UNABLE TO PREPARE THEIR OWN MEALS. MEALS ARE DELIVERED MONDAY THROUGH FRIDAY.
Expenses $214,852
As filed on the 2022 return.
Listed in Part VII
-
Rita TornerRITA TORNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Robert RichardsROBERT RICHARDS
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Sharon OwensSHARON OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly WillardMOLLY WILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teka PierceTEKA PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy SousaNANCY SOUSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan JamesJONATHAN JAMES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Don NyeDON NYE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Shirley DixonSHIRLEY DIXON
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas CokinsNICHOLAS COKINS
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Colin MartinCOLIN MARTIN
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
George JenkinsGEORGE JENKINS
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly A HairKELLY A HAIR
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Vonie GilreathVONIE GILREATH
OFFICER
- 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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349311170
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