Form 990 for tax year 2024
Filed by MORGANTOWN AREA MEALS ON WHEELS.
Totals
- Total revenue
- $299,560
- Total expenses
- $297,806
- Contributions and grants received
- $199,756
- Grants paid
- $0
- Program service revenue
- $82,229
- Investment income
- $17,575
- Other revenue
- $0
- Total assets, end of year
- $581,641
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $581,641
- Program services expenses (Part IX)
- $212,259
- Management and general expenses
- $85,547
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $212,259
Program services were 71.3% 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.
-
1e · Government grants (contributions)
$53,508
-
1f · All other contributions, gifts and grants
$146,248
-
2a · Program service revenue: Sales Revenue-Meals
total $82,229 · related or exempt $82,229
-
3 · Investment income
total $17,575
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $147,060 · program services $91,676 · management and general $55,384
-
10 · Payroll taxes
total $12,284 · program services $7,904 · management and general $4,380
-
11c · Fees: accounting
total $7,268 · management and general $7,268
-
12 · Advertising and promotion
total $1,847 · management and general $1,847
-
13 · Office expenses
total $6,242 · program services $1,873 · management and general $4,369
-
16 · Occupancy
total $6,103 · program services $4,272 · management and general $1,831
-
17 · Travel
total $821 · management and general $821
-
22 · Depreciation, depletion and amortization
total $10,216 · program services $6,596 · management and general $3,620
-
23 · Insurance
total $7,909 · program services $5,511 · management and general $2,398
-
24a · Other expenses: Food Purchases
total $69,138 · program services $69,138
-
24b · Other expenses: Dues & Subscriptions
total $5,319 · program services $3,723 · management and general $1,596
-
24c · Other expenses: Human Resources
total $968 · program services $968
-
24d · Other expenses: Kitchen Supplies
total $9,494 · program services $9,494
-
24e · All other expenses
total $13,137 · program services $11,104 · management and general $2,033 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,169 · end of year $120,254
-
2 · Savings and temporary cash investments
beginning of year $305,000 · end of year $405,000
-
10a · Land, buildings and equipment: cost or other basis
$234,306
-
10b · Land, buildings and equipment: accumulated depreciation
$177,919
-
10c · Land, buildings and equipment, net
beginning of year $61,718 · end of year $56,387
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $275,861 · end of year $275,861
-
31 · Retained earnings, endowment or other funds
beginning of year $304,025 · end of year $305,780
Mission and programs · 2024
Mission
Providing and delivering of meals to the elderly and sick at a reduced price in the Morgantown, WV area.
Activities or mission (Part I)
Providing and delivering of meals to the elderly and sick at a reduced price in the Morgantown, WV area
-
Providing and delivering of meals to the elderly and sick at a reduced price in the Morgantown WV Area.
Expenses $212,259 · Revenue $82,229
As filed on the 2024 return.
Listed in Part VII
-
Matthew Lively
President
- Total calculated
- $0
-
Judy Hatcher
Secretary
- Total calculated
- $0
-
Bob Waggoner
Treasurer
- 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
- 5 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349302134
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