Totals
- Total revenue
- $1,544,779
- Total expenses
- $1,409,776
- Contributions and grants received
- $1,528,268
- Grants paid
- $1,054,000
- Program service revenue
- $0
- Investment income
- $12,221
- Other revenue
- $4,290
- Total assets, end of year
- $1,052,095
- Total liabilities, end of year
- $3,434
- Net assets or fund balances, end of year
- $1,048,661
- Program services expenses (Part IX)
- $1,391,039
- Management and general expenses
- $18,737
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,391,039
Program services were 98.7% 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.
-
1e · Government grants (contributions)
$17,986
-
1f · All other contributions, gifts and grants
$1,510,282
-
1g · Noncash contributions included above
$1,054,000
-
3 · Investment income
total $12,221 · related or exempt $12,221
-
11a · Other revenue: AUTOBOOKS
total $4,290 · related or exempt $4,290
-
11e · Other revenue, total
$4,290
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,054,000 · program services $1,054,000
-
5 · Compensation of officers, directors and key employees
total $52,000 · program services $52,000
-
7 · Other salaries and wages
total $47,125 · program services $47,125
-
10 · Payroll taxes
total $7,930 · program services $7,930
-
11c · Fees: accounting
total $4,860 · management and general $4,860
-
11g · Fees: other
total $66,510 · program services $66,510
-
12 · Advertising and promotion
total $652 · program services $652
-
13 · Office expenses
total $2,041 · program services $2,041
-
16 · Occupancy
total $13,859 · program services $13,859
-
18 · Travel or entertainment for public officials
total $526 · program services $526
-
22 · Depreciation, depletion and amortization
total $13,631 · program services $13,631
-
23 · Insurance
total $13,039 · management and general $13,039
-
24a · Other expenses: FOOD AND SUPPLIES
total $95,884 · program services $95,884
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $10,988 · program services $10,988
-
24c · Other expenses: KITCHEN SUPPLIES
total $10,921 · program services $10,921
-
24d · Other expenses: MISC
total $8,853 · program services $8,853
-
24e · All other expenses
total $6,957 · program services $6,119 · management and general $838
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,523 · end of year $179,943
-
2 · Savings and temporary cash investments
beginning of year $628,888 · end of year $688,080
-
4 · Accounts receivable
beginning of year $773
-
10a · Land, buildings and equipment: cost or other basis
$1,005,738
-
10b · Land, buildings and equipment: accumulated depreciation
$822,920
-
10c · Land, buildings and equipment, net
beginning of year $172,935 · end of year $182,818
-
15 · Other assets
beginning of year $3,026 · end of year $1,254
-
25 · Other liabilities
beginning of year $1,509 · end of year $3,434
-
27 · Net assets without donor restrictions
beginning of year $913,636 · end of year $1,040,675
-
28 · Net assets with donor restrictions
end of year $7,986
Mission and programs · 2024
Mission
OMRM PROVIDES A WEEKEND MEAL PROGRAM TO THE ELDERLY, DISABLED, HOMELESS AND NEEDY USING MOBILE VEHICLES. OMRM PROVIDES VISION CARE, UTILITY AND PRESCRIPTION ASSISTANCE AND FOR PROJECTS SUCH AS CHRISTMAS FOR KIDS AND BACK TO SCHOOL PROGRAM FOR THE COMMUNITY.
-
OMRM PROVIDES A WEEKEND MEAL PROGRAM TO THE ELDERLY, DISABLED, HOMELESS AND NEEDY USING MOBILE VEHICLES. OMRM PROVIDES VISION CARE, UTILITY AND PRESCRIPTION ASSISTANCE AND FOR PROJECTS SUCH AS CHRISTMAS FOR KIDS AND BACK TO SCHOOL PROGRAM FOR THE COMMUNITY.
Expenses $1,325,258 · Grants $1,054,000
-
OMRM PROVIDES A WEEKEND MEAL PROGRAM TO THE ELDERLY, DISABLED, HOMELESS AND NEEDY USING MOBILE VEHICLES. OMRM PROVIDES VISION CARE, UTILITY AND PRESCRIPTION ASSISTANCE AND FOR PROJECTS SUCH AS CHRISTMAS FOR KIDS AND BACK TO SCHOOL PROGRAM FOR THE COMMUNITY.
Expenses $65,781
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paula EarnestPAULA EARNEST
BOARD MEMBER
- Total calculated
- $0
-
Wally EarnestWALLY EARNEST
CHAIRMAN
- Total calculated
- $0
-
Kelly RielKELLY RIEL
BOARD MEMBER
- Total calculated
- $0
-
Shawn SandySHAWN SANDY
TREASURER
- Total calculated
- $0
-
Steve ShafferSTEVE SHAFFER
VICE CHAIRMA
- Total calculated
- $0
-
Mike TuckerMIKE TUCKER
BOARD MEMBER
- Total calculated
- $0
-
Angie WestANGIE WEST
BOARD MEMBER
- Total calculated
- $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
- 3 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600559349301510
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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