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← MEALS AT HOME

Form 990 for tax year 2023

Filed by MEALS AT HOME.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 22 April 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,949,879 changed to $1,926,781
Total expenses
$1,954,889 changed to $1,906,635
Contributions and grants received
$1,143,221 changed to $1,135,332
Program service revenue
$806,263 changed to $778,758
Investment income
$395 changed to $1,661
Other revenue
$0 changed to $11,030
Total assets, end of year
$531,785 changed to $523,730
Total liabilities, end of year
$490,362 changed to $461,117
Net assets or fund balances, end of year
$41,423 changed to $62,613
Program services expenses
$1,314,858 changed to $1,289,715
Management and general expenses
$510,342 changed to $448,106
Fundraising expenses
$129,689 changed to $168,814
Program service expenses (Part III)
$1,314,858 changed to $1,289,715

Totals

Total revenue
$1,949,879
Total expenses
$1,954,889
Contributions and grants received
$1,143,221
Grants paid
$0
Program service revenue
$806,263
Investment income
$395
Other revenue
$0
Total assets, end of year
$531,785
Total liabilities, end of year
$490,362
Net assets or fund balances, end of year
$41,423
Program services expenses (Part IX)
$1,314,858
Management and general expenses
$510,342
Fundraising expenses
$129,689
Program service expenses (Part III)
$1,314,858

Program services were 67.3% 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.

  • 1c · Fundraising events

    $87,030

  • 1e · Government grants (contributions)

    $183,182

  • 1f · All other contributions, gifts and grants

    $873,009

  • 1g · Noncash contributions included above

    $13,527

  • 2a · Program service revenue: MEALS DELIVERY

    total $806,263 · related or exempt $806,263

  • 3 · Investment income

    total $395 · excluded $395

  • 8a · Fundraising events: gross income

    $10,545

  • 8a · Fundraising events: contributions included on line 1c

    $87,030

  • 8b · Fundraising events: direct expenses

    $10,545

  • 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 $110,191 · program services $66,115 · management and general $35,261 · fundraising $8,815

  • 7 · Other salaries and wages

    total $533,265 · program services $319,959 · management and general $170,645 · fundraising $42,661

  • 9 · Other employee benefits

    total $36,900 · program services $22,140 · management and general $11,808 · fundraising $2,952

  • 10 · Payroll taxes

    total $65,728 · program services $39,437 · management and general $21,033 · fundraising $5,258

  • 11c · Fees: accounting

    total $36,530 · management and general $36,530

  • 11f · Fees: investment management

    total $90 · management and general $90

  • 11g · Fees: other

    total $37,547 · management and general $37,547

  • 12 · Advertising and promotion

    total $21,675 · management and general $21,675

  • 14 · Information technology

    total $78,543 · program services $47,126 · management and general $25,134 · fundraising $6,283

  • 16 · Occupancy

    total $81,180 · program services $48,708 · management and general $25,978 · fundraising $6,494

  • 17 · Travel

    total $11,945 · management and general $11,945

  • 22 · Depreciation, depletion and amortization

    total $56,995 · program services $34,197 · management and general $18,238 · fundraising $4,560

  • 23 · Insurance

    total $21,624 · program services $12,974 · management and general $6,920 · fundraising $1,730

  • 24a · Other expenses: MEAL COSTS

    total $651,641 · program services $651,641

  • 24b · Other expenses: PRINTING AND POSTAGE

    total $56,962 · program services $5,127 · management and general $2,848 · fundraising $48,987

  • 24c · Other expenses: KITCHEN MAINTENANCE

    total $39,290 · program services $39,290

  • 24d · Other expenses: MISCELLANEOUS

    total $33,103 · management and general $33,103

  • 24e · All other expenses

    total $81,680 · program services $28,144 · management and general $51,587 · fundraising $1,949

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,979 · end of year $29,188

  • 3 · Pledges and grants receivable

    beginning of year $56,589 · end of year $33,602

  • 4 · Accounts receivable

    beginning of year $37,424 · end of year $76,027

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,164 · end of year $12,644

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

    $388,084

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

    $182,035

  • 10c · Land, buildings and equipment, net

    beginning of year $242,684 · end of year $206,049

  • 15 · Other assets

    beginning of year $230,189 · end of year $174,275

  • 17 · Accounts payable and accrued expenses

    beginning of year $180,712 · end of year $191,569

  • 19 · Deferred revenue

    end of year $25,000

  • 23 · Secured mortgages and notes payable

    beginning of year $49,797 · end of year $47,064

  • 25 · Other liabilities

    beginning of year $312,350 · end of year $226,729

  • 27 · Net assets without donor restrictions

    beginning of year -$61,697 · end of year $41,423

  • 28 · Net assets with donor restrictions

    beginning of year $102,867 · end of year $0

Mission and programs · 2023

Mission

DELIVERY OF MEALS TO OLDER ADULTS IN NORTHEASTERN IL.

  • DELIVERY OF MEALS TO OLDER ADULTS IN NORTHEASTERN IL.

    Expenses $1,314,858 · Revenue $806,263

As filed on the 2023 return.

Listed in Part VII

  • Michael McHugh

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Joe Wark

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Steve Johnson

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike Brody

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Anne Markwell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tom Wolfe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deborah Mack

    EXECUTIVE DIRECTOR

    Total calculated
    $112,584
    From this org
    $105,284
    From related orgs
    $0
    Other
    $7,300
    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
10 November 2025
IRS schema version
2023v6.0
Source object
202533149349304963

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