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← MOBILE MEALS FOR THE ELDERLY OF HIGH POINT INC

Form 990 for tax year 2023

Filed by MOBILE MEALS FOR THE ELDERLY OF HIGH POINT INC.

Totals

Total revenue
$78,924
Total expenses
$122,728
Contributions and grants received
$45,372
Grants paid
$0
Program service revenue
$0
Investment income
$33,552
Other revenue
$0
Total assets, end of year
$666,390
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$666,390
Program services expenses (Part IX)
$119,741
Management and general expenses
$2,987
Fundraising expenses
$0
Program service expenses (Part III)
$119,741

Program services were 97.6% 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.

  • 1f · All other contributions, gifts and grants

    $45,372

  • 3 · Investment income

    total $32,112 · excluded $32,112

  • 7a · Gross sales of assets other than inventory

    securities $121,440

  • 7b · Less cost or other basis and sales expenses

    securities $120,000

  • 7c · Gain or loss

    securities $1,440

  • 7d · Net gain or loss

    total $1,440 · excluded $1,440

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $975 · management and general $975

  • 13 · Office expenses

    total $689 · management and general $689

  • 24a · Other expenses: COST OF MEALS

    total $119,741 · program services $119,741

  • 24b · Other expenses: TELEPHONE

    total $833 · management and general $833

  • 24c · Other expenses: MISC

    total $490 · management and general $490

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,884 · end of year $103,588

  • 11 · Investments: publicly traded securities

    beginning of year $621,494 · end of year $562,802

  • 27 · Net assets without donor restrictions

    beginning of year $670,378 · end of year $666,390

Mission and programs · 2023

Mission

TO PROVIDE NUTRITIONALLY BALANCED MEALS TO THE ELDERLY AND HOMEBOUND RESIDENTS OF HIGH POINT, NC.

  • THE ORGANIZATION PROVIDES NUTRITIONALLY BALANCED MEALS TO THE ELDERLY AND HOMEBOUND RESIDENTS OF HIGH POINT, NC AT NO COST TO THEM. THIS WAS ACCOMPLISHED BY UNPAID VOLUNTEERS.

    Expenses $119,741

As filed on the 2023 return.

Listed in Part VII

  • Lee Richie

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Tricia Mendenhall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hodge Cole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Gardner-Cole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Brockman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gloria Halstead

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Beth Yates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jane Lutz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Penley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Thomas Dayvault

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
11 June 2024
IRS schema version
2023v5.0
Source object
202431769349300008

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