Form 990 for tax year 2024
Filed by BERKELEY COUNTY MEALS-ON-WHEELS INC.
Totals
- Total revenue
- $609,567
- Total expenses
- $408,282
- Contributions and grants received
- $354,975
- Grants paid
- $0
- Program service revenue
- $214,447
- Investment income
- $40,145
- Other revenue
- $0
- Total assets, end of year
- $1,066,132
- Total liabilities, end of year
- $30,109
- Net assets or fund balances, end of year
- $1,036,023
- Program services expenses (Part IX)
- $374,728
- Management and general expenses
- $33,554
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $374,728
Program services were 91.8% 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.
-
1a · Federated campaigns
$67,647
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$282,328
-
2a · Program service revenue: MEAL SALES
total $214,447 · related or exempt $214,447
-
3 · Investment income
total $40,145 · related or exempt $40,145
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $43,449 · program services $39,104 · management and general $4,345
-
7 · Other salaries and wages
total $89,340 · program services $80,406 · management and general $8,934
-
9 · Other employee benefits
total $956 · program services $860 · management and general $96
-
10 · Payroll taxes
total $12,598 · program services $11,338 · management and general $1,260
-
11c · Fees: accounting
total $7,367 · management and general $7,367
-
13 · Office expenses
total $5,651 · management and general $5,651
-
22 · Depreciation, depletion and amortization
total $9,421 · program services $4,710 · management and general $4,711
-
23 · Insurance
total $3,268 · program services $3,268
-
24a · Other expenses: FOOD COSTS
total $195,657 · program services $195,657
-
24b · Other expenses: SUPPLES - OPERATING
total $31,061 · program services $31,061
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $5,592 · program services $5,592
-
24d · Other expenses: MISCELLANEOUS
total $2,562 · program services $1,922 · management and general $640
-
24e · All other expenses
total $1,360 · program services $810 · management and general $550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $706,570 · end of year $1,030,815
-
3 · Pledges and grants receivable
beginning of year $4,596 · end of year $5,500
-
4 · Accounts receivable
end of year $778
-
10a · Land, buildings and equipment: cost or other basis
$84,832
-
10b · Land, buildings and equipment: accumulated depreciation
$58,037
-
10c · Land, buildings and equipment, net
beginning of year $21,736 · end of year $26,795
-
11 · Investments: publicly traded securities
beginning of year $129,648
-
12 · Investments: other securities
beginning of year $1,954 · end of year $2,244
-
17 · Accounts payable and accrued expenses
beginning of year $27,282 · end of year $18,721
-
19 · Deferred revenue
beginning of year $2,484 · end of year $2,484
-
25 · Other liabilities
end of year $8,904
-
27 · Net assets without donor restrictions
beginning of year $811,970 · end of year $1,016,392
-
28 · Net assets with donor restrictions
beginning of year $22,768 · end of year $19,631
Mission and programs · 2024
Mission
NUTRITIONAL MEALS FOR ELDERLY/HOMEBOUND
-
PROVIDING HOT, NUTRITIOUS MEALS, DELIVERED DAILY, TO THE ELDERLY AND HOMEBOUND. MEALS ARE DELIVERED DAILY, FIVE DAYS A WEEK.
Expenses $374,728 · Revenue $214,447
As filed on the 2024 return.
Listed in Part VII
-
Linda BarnhartLINDA BARNHART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marshall SpikerMARSHALL SPIKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Drenna ReineckDRENNA REINECK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Sandra SpikerSANDRA SPIKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Frank CeravaloFRANK CERAVALO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan BrownJONATHAN BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betty FulkBETTY FULK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tina NipeTINA NIPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kayla LylesKAYLA LYLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara PerrellBARBARA PERRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles PickettCHARLES PICKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim MoffittJIM MOFFITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alison PolandALISON POLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary KackleyMARY KACKLEY
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
- 2024
- Filed
- 30 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501899349300905
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