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Nonprofiteer
← MEALS ON WHEELS OF SUMMERVILLE INCORPORATED

Form 990 for tax year 2024

Filed by MEALS ON WHEELS OF SUMMERVILLE INCORPORATED.

Totals

Total revenue
$405,369
Total expenses
$364,952
Contributions and grants received
$389,686
Grants paid
$0
Program service revenue
$0
Investment income
$15,683
Other revenue
$0
Total assets, end of year
$828,779
Total liabilities, end of year
$4,935
Net assets or fund balances, end of year
$823,844
Program services expenses (Part IX)
$317,313
Management and general expenses
$26,823
Fundraising expenses
$20,816
Program service expenses (Part III)
$317,313

Program services were 86.9% 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

    $389,686

  • 3 · Investment income

    total $15,683 · excluded $15,683

  • 8c · Net income from fundraising events

    total $0

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 $65,850 · program services $65,850

  • 10 · Payroll taxes

    total $7,716 · program services $5,787 · management and general $1,929

  • 11c · Fees: accounting

    total $2,275 · management and general $2,275

  • 11g · Fees: other

    total $20,816 · fundraising $20,816

  • 12 · Advertising and promotion

    total $9,162 · program services $9,162

  • 13 · Office expenses

    total $2,904 · program services $2,178 · management and general $726

  • 14 · Information technology

    total $1,685 · management and general $1,685

  • 16 · Occupancy

    total $6,000 · program services $4,500 · management and general $1,500

  • 22 · Depreciation, depletion and amortization

    total $375 · program services $375

  • 23 · Insurance

    total $6,490 · program services $6,490

  • 24a · Other expenses: FOOD AND PAPER PRODUCTS

    total $173,360 · program services $173,360

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $512 · program services $512

  • 24c · Other expenses: TELEPHONE

    total $2,975 · program services $2,975

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,750 · management and general $7,750

  • 24e · All other expenses

    total $22,076 · program services $19,869 · management and general $2,207

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $165,881 · end of year $187,142

  • 2 · Savings and temporary cash investments

    beginning of year $205,398

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,903 · end of year $7,301

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

    $34,730

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

    $33,771

  • 10c · Land, buildings and equipment, net

    beginning of year $1,334 · end of year $959

  • 11 · Investments: publicly traded securities

    beginning of year $372,741 · end of year $633,377

  • 25 · Other liabilities

    beginning of year $6,687 · end of year $4,935

  • 27 · Net assets without donor restrictions

    beginning of year $550,998 · end of year $629,272

  • 28 · Net assets with donor restrictions

    beginning of year $194,572 · end of year $194,572

Mission and programs · 2024

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 $317,313

As filed on the 2024 return.

Listed in Part VII

  • SHIRLEY DIXON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY A HAIR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHARON OWENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VONIE GILREATH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MOLLY WILLARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COREY GREENE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM GRIFFIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HILLARY JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS ROLLISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DON NYE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • RITA TORNER

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • NANCY SOUSA

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • COLIN MARTIN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JONATHAN JAMES

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • TEKA PIERCE

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
21 September 2025
IRS schema version
2024v5.2
Source object
202543229349302049

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