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Nonprofiteer
← PAMPA MEALS ON WHEELS INC

Form 990 for tax year 2024

Filed by PAMPA MEALS ON WHEELS INC.

Totals

Total revenue
$265,885
Total expenses
$321,666
Contributions and grants received
$225,597
Grants paid
$0
Program service revenue
$11,656
Investment income
$28,632
Other revenue
$0
Total assets, end of year
$1,533,913
Total liabilities, end of year
$1,300
Net assets or fund balances, end of year
$1,532,613
Program services expenses (Part IX)
$263,416
Management and general expenses
$54,377
Fundraising expenses
$3,873
Program service expenses (Part III)
$263,416

Program services were 81.9% 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.

  • 1e · Government grants (contributions)

    $20,305

  • 1f · All other contributions, gifts and grants

    $205,292

  • 2a · Program service revenue: PATRONS PAYMENTS

    total $11,656 · related or exempt $11,656

  • 3 · Investment income

    total $31,703 · excluded $31,703

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

    securities $3,071

  • 7c · Gain or loss

    securities -$3,071

  • 7d · Net gain or loss

    total -$3,071 · excluded -$3,071

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $30,325 · program services $18,195 · management and general $12,130

  • 7 · Other salaries and wages

    total $105,006 · program services $92,448 · management and general $12,558

  • 10 · Payroll taxes

    total $10,505 · program services $8,404 · management and general $2,101

  • 11c · Fees: accounting

    total $3,395 · management and general $3,395

  • 11f · Fees: investment management

    total $8,973 · management and general $8,973

  • 12 · Advertising and promotion

    total $446 · fundraising $446

  • 13 · Office expenses

    total $5,626 · management and general $5,626

  • 14 · Information technology

    total $1,080 · management and general $1,080

  • 16 · Occupancy

    total $24,373 · program services $21,504 · management and general $2,869

  • 17 · Travel

    total $938 · program services $938

  • 19 · Conferences, conventions and meetings

    total $350 · program services $350

  • 22 · Depreciation, depletion and amortization

    total $6,712 · program services $6,712

  • 23 · Insurance

    total $7,003 · program services $4,202 · management and general $2,801

  • 24a · Other expenses: FOOD PURCHASES & SUPPLIES

    total $73,960 · program services $73,960

  • 24b · Other expenses: MEAL SUPPLIES

    total $28,835 · program services $28,835

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $3,427 · fundraising $3,427

  • 24d · Other expenses: KITCHEN SUPPLIES

    total $3,024 · program services $3,024

  • 24e · All other expenses

    total $7,688 · program services $4,844 · management and general $2,844

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,523 · end of year $78,487

  • 10a · Land, buildings and equipment: cost or other basis

    $164,590

  • 10b · Land, buildings and equipment: accumulated depreciation

    $103,730

  • 10c · Land, buildings and equipment, net

    beginning of year $65,272 · end of year $60,860

  • 11 · Investments: publicly traded securities

    beginning of year $1,310,789 · end of year $1,394,566

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,307 · end of year $1,300

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,454,277 · end of year $1,532,613

Mission and programs · 2024

Mission

MEALS FOR AGED AND/OR HANDICAPPED.

Activities or mission (Part I)

MEALS FOR THE AGED AND/OR HANDICAPPED

  • PROVIDING MEALS FOR AGED AND/OR HANDICAPPED, SERVED BY VOLUNTEERS.

    Expenses $263,416 · Revenue $11,656

  • PROVIDING MEALS FOR AGED AND/OR HANDICAPPED, SERVED BY VOLUNTEERS.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Evelyn West

    EXECUTIVE DI

    Total calculated
    $30,325
    From this org
    $30,325
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • John Curry

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Jana Vinson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Sara Charmichael

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Carol Fields

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Joan Gray-Soria

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • Josh Seaborn

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • Jim Bennett

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • Della Trimble

    MEMBER AT LA

    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
6 November 2025
IRS schema version
2024v5.0
Source object
202533119349302693

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