Form 990 for tax year 2022
Filed by MEALS ON WHEELS OF HORRY COUNTY.
Totals
- Total revenue
- $372,782
- Total expenses
- $396,039
- Contributions and grants received
- $372,782
- Grants paid
- $6,544
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $193,307
- Total liabilities, end of year
- $23,539
- Net assets or fund balances, end of year
- $169,768
- Program services expenses (Part IX)
- $330,522
- Management and general expenses
- $27,753
- Fundraising expenses
- $37,764
- Program service expenses (Part III)
- $330,522
Program services were 83.5% 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
$13,173
-
1f · All other contributions, gifts and grants
$359,609
-
1g · Noncash contributions included above
$28,742
-
8a · Fundraising events: contributions included on line 1c
$13,173
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,544 · program services $6,544
-
7 · Other salaries and wages
total $88,000 · program services $88,000
-
10 · Payroll taxes
total $7,377 · program services $7,377
-
11a · Fees: management
total $11,965 · program services $2,115 · management and general $9,850
-
11c · Fees: accounting
total $8,487 · management and general $8,487
-
12 · Advertising and promotion
total $11,954 · fundraising $11,954
-
13 · Office expenses
total $11,628 · program services $11,176 · management and general $74 · fundraising $378
-
14 · Information technology
total $5,880 · program services $4,467 · management and general $817 · fundraising $596
-
16 · Occupancy
total $63,074 · program services $63,074
-
17 · Travel
total $19,569 · program services $19,569
-
22 · Depreciation, depletion and amortization
total $23,302 · program services $23,302
-
23 · Insurance
total $2,322 · program services $2,322
-
24a · Other expenses: Food Expense
total $96,420 · program services $96,420
-
24b · Other expenses: Gala Dinner
total $24,019 · fundraising $24,019
-
24c · Other expenses: Volunteer Shirts
total $3,017 · program services $3,017
-
24d · Other expenses: Kitchen Supplies & Equipment
total $2,067 · program services $2,067
-
24e · All other expenses
total $10,414 · program services $1,072 · management and general $8,525 · fundraising $817
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,901 · end of year $175,065
-
10a · Land, buildings and equipment: cost or other basis
$38,681
-
10b · Land, buildings and equipment: accumulated depreciation
$23,939
-
10c · Land, buildings and equipment, net
beginning of year $34,161 · end of year $14,742
-
11 · Investments: publicly traded securities
beginning of year $1,243
-
15 · Other assets
end of year $3,500
-
17 · Accounts payable and accrued expenses
beginning of year $449 · end of year $4,081
-
19 · Deferred revenue
end of year $19,458
-
27 · Net assets without donor restrictions
beginning of year $193,856 · end of year $150,310
-
28 · Net assets with donor restrictions
end of year $19,458
Mission and programs · 2022
Mission
Provide Home Deliverd Meals
-
Provide daily meals to the homebound, elderly, and frail of Horry County
Expenses $330,522 · Grants $33,542 · Revenue $344,756
As filed on the 2022 return.
Listed in Part VII
-
Angie Moncrief
Interim Secretary
- Total calculated
- $33,000
- From this org
- $33,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Richard Pitts
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Michael Tyler
CharimanCEO
- Total calculated
- $0
- Hours/week
- 50
-
Carter Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322899349302452
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