Totals
- Total revenue
- $427,930
- Total expenses
- $324,065
- Contributions and grants received
- $370,139
- Grants paid
- $0
- Program service revenue
- $45,567
- Investment income
- $12,224
- Other revenue
- $0
- Total assets, end of year
- $484,036
- Total liabilities, end of year
- $14,206
- Net assets or fund balances, end of year
- $469,830
- Program services expenses (Part IX)
- $287,985
- Management and general expenses
- $24,266
- Fundraising expenses
- $11,814
- Program service expenses (Part III)
- $287,985
Program services were 88.9% 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.
-
1c · Fundraising events
$39,436
-
1f · All other contributions, gifts and grants
$330,703
-
1g · Noncash contributions included above
$90,726
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $45,567 · related or exempt $45,567
-
3 · Investment income
total $12,224 · excluded $12,224
-
8a · Fundraising events: gross income
$5,758
-
8a · Fundraising events: contributions included on line 1c
$39,436
-
8b · Fundraising events: direct expenses
$5,758
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $36,868 · program services $18,434 · management and general $9,217 · fundraising $9,217
-
7 · Other salaries and wages
total $41,031 · program services $37,653 · management and general $1,689 · fundraising $1,689
-
10 · Payroll taxes
total $6,483 · program services $4,667 · management and general $908 · fundraising $908
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
11g · Fees: other
total $1,702 · program services $587 · management and general $1,115
-
12 · Advertising and promotion
total $1,262 · program services $1,262
-
13 · Office expenses
total $6,688 · program services $5,351 · management and general $1,337
-
22 · Depreciation, depletion and amortization
total $1,311 · program services $1,311
-
23 · Insurance
total $4,307 · program services $4,307
-
24a · Other expenses: FOOD
total $202,900 · program services $202,900
-
24b · Other expenses: SUPPLIES
total $8,643 · program services $8,643
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $2,500 · program services $2,000 · management and general $500
-
24d · Other expenses: BAD DEBTS
total $870 · program services $870
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,870 · end of year $140,784
-
2 · Savings and temporary cash investments
beginning of year $155,700 · end of year $140,069
-
4 · Accounts receivable
beginning of year $5,511 · end of year $65,178
-
10a · Land, buildings and equipment: cost or other basis
$6,555
-
10b · Land, buildings and equipment: accumulated depreciation
$5,452
-
10c · Land, buildings and equipment, net
beginning of year $2,414 · end of year $1,103
-
12 · Investments: other securities
beginning of year $121,166 · end of year $136,902
-
17 · Accounts payable and accrued expenses
beginning of year $5,491 · end of year $9,615
-
25 · Other liabilities
beginning of year $5,221 · end of year $4,591
-
27 · Net assets without donor restrictions
beginning of year $357,949 · end of year $379,830
-
28 · Net assets with donor restrictions
end of year $90,000
Mission and programs · 2025
Mission
CHESTNUT HILL MEALS ON WHEELS (THE ORGANIZATION) IS A COMMUNITY BASED, NON PROFIT ORGANIZATION DEVOTED TO MEETING THE DAILY NUTRITIONAL NEEDS OF ANY OF OUR NEIGHBORS CHALLENGED BY ILLNESS, DISABILITY OR AGE. RESPECTING OUR CLIENTS' DESIRE TO LIVE INDEPENDENTLY, OUR DEDICATED CORPS OF CARING VOLUNTEERS HOME DELIVER TWO FRESH MEALS EACH DAY, FIVE DAYS A WEEK. FORCED ISOLATION IS AVOIDED; INTERPERSONAL RELATIONS BETWEEN CLIENT AND VOLUNTEER DEVELOP AND INDIVIDUAL FREEDOM IS SUPPORTED.
-
36,349 MEALS WERE DELIVERED TO 174 PEOPLE.
Expenses $287,985 · Revenue $45,567
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carey DavisCAREY DAVIS
EXECUTIVE DI
- Total calculated
- $36,868
- From this org
- $36,868
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Kristin NortonKRISTIN NORTON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Burton McHughBURTON MCHUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rob HamiltonROB HAMILTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Laura BauderLAURA BAUDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ebony GainesEBONY GAINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie GoldbergNATALIE GOLDBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ingrid JaussINGRID JAUSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug MacbrideDOUG MACBRIDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann MaddenANN MADDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick MoenPATRICK MOEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken OerkvitzKEN OERKVITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lydia OvertonLYDIA OVERTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea PowellANDREA POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susie WilsonSUSIE WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 21 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612659349300611
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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