Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $39,000

• 1f · All other contributions, gifts and grants

  $1,700

• 2a · Program service revenue: MEALS ON WHEELS

  total $12,486 · related or exempt $12,486

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $1,296 · management and general $1,296

• 7 · Other salaries and wages

  total $560 · program services $54 · management and general $506

• 8 · Pension plan contributions

  total $92 · program services $2 · management and general $90

• 9 · Other employee benefits

  total $1,522 · program services $1,355 · management and general $167

• 10 · Payroll taxes

  total $261 · program services $124 · management and general $137

• 11b · Fees: legal

  total $150 · management and general $150

• 11c · Fees: accounting

  total $1,825 · management and general $1,825

• 11g · Fees: other

  total $664 · program services $402 · management and general $262

• 13 · Office expenses

  total $5,365 · program services $5,343 · management and general $22

• 14 · Information technology

  total $326 · management and general $326

• 17 · Travel

  total $24 · management and general $24

• 19 · Conferences, conventions and meetings

  total $8 · management and general $8

• 21 · Payments to affiliates

  total $15,773 · program services $15,773

• 22 · Depreciation, depletion and amortization

  total $7,609 · program services $7,609

• 23 · Insurance

  total $16,729 · program services $16,729

• 24a · Other expenses: OTHER EXPENSES

  total $1,253 · program services $1,210 · management and general $43

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,411 · end of year $2,622

• 9 · Prepaid expenses and deferred charges

  beginning of year $3,231 · end of year $3,403

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

  $92,883

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

  $67,988

• 10c · Land, buildings and equipment, net

  beginning of year $32,504 · end of year $24,895

• 15 · Other assets

  beginning of year $23,227 · end of year $30,595

• 17 · Accounts payable and accrued expenses

  beginning of year $587

• 27 · Net assets without donor restrictions

  beginning of year $61,786 · end of year $61,515

The filer's explanations (Part III)

FORM 990, PART VII, SECTION A, LINE 4:

THE COMPENSATION AMOUNTS REPORTED IN PART VII WERE PAID BY KLINE GALLAND PAYROLL COMPANY LLC, WHICH SERVES AS THE MASTER PAYROLL COMPANY FOR THIS ENTITY AND THOSE RELATED ENTITIES LISTED IN SCHEDULE R PART II.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• KLINE GALLAND PAYROLL COMPANY LLC

  C · COMMON PAYMASTER · WA

  Directly controlled by KGC