Form 990 for tax year 2023
Filed by MEALS ON WHEELS OF KINGSPORT INCORPORATED.
Totals
- Total revenue
- $212,464
- Total expenses
- $209,053
- Contributions and grants received
- $200,439
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,025
- Other revenue
- $0
- Total assets, end of year
- $662,700
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $662,700
- Program services expenses (Part IX)
- $206,375
- Management and general expenses
- $2,541
- Fundraising expenses
- $137
- Program service expenses (Part III)
- $206,375
Program services were 98.7% 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
$122,429
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$73,010
-
3 · Investment income
total $12,025 · related or exempt $12,025
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $13,454 · program services $13,454
-
10 · Payroll taxes
total $1,029 · program services $1,029
-
11c · Fees: accounting
total $3,002 · program services $3,002
-
12 · Advertising and promotion
total $235 · program services $235
-
13 · Office expenses
total $1,656 · program services $1,656
-
22 · Depreciation, depletion and amortization
total $1,449 · program services $1,449
-
23 · Insurance
total $969 · program services $969
-
24a · Other expenses: GROCERIES
total $182,836 · program services $182,836
-
24b · Other expenses: BANK SERVICE CHARGE
total $1,829 · management and general $1,829
-
24c · Other expenses: JANITORIAL
total $900 · program services $900
-
24d · Other expenses: MAINTENANCE
total $845 · program services $845
-
24e · All other expenses
total $849 · management and general $712 · fundraising $137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,990 · end of year $254,962
-
2 · Savings and temporary cash investments
beginning of year $302,459 · end of year $312,317
-
10a · Land, buildings and equipment: cost or other basis
$48,150
-
10b · Land, buildings and equipment: accumulated depreciation
$41,269
-
10c · Land, buildings and equipment, net
beginning of year $5,300 · end of year $6,881
-
11 · Investments: publicly traded securities
beginning of year $68,158 · end of year $88,540
-
27 · Net assets without donor restrictions
beginning of year $638,907 · end of year $662,700
Mission and programs · 2023
Mission
TO PREPARE AND DELIVER NUTRITIOUS MEALS TO INCAPACITATED SENIOR CITIZENS AND,IF APPROPRIATE, OTHER HOMEBOUND OR DISABLED PEOPLE IN THE KINGSPORT, TN AREA.
-
PREPARED AND DELIVERED MEALS TO INCAPACITATED SENIOR CITIZENS AND, IF APPROPRIATE, OTHER HOMEBOUND OR DISABLED PEOPLE IN THE KINGSPORT, TN AREA.
Expenses $206,375
As filed on the 2023 return.
Listed in Part VII
-
Jeff BeverlyJEFF BEVERLY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Rives DeatonRIVES DEATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Don DonnellanDON DONNELLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Anne ElpersANNE ELPERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Larry FleenorLARRY FLEENOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Charlie FosterCHARLIE FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Carol GarlandCAROL GARLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
David HafeleDAVID HAFELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Eric KniedlerERIC KNIEDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Cynthia LewisCYNTHIA LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mandie MetzgerMANDIE METZGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jon PetersJON PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Marty PolsonMARTY POLSON
TREASURER/ED
- Total calculated
- $0
- Hours/week
- 4
-
Kristi PonderKRISTI PONDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Lynette ReeseLYNETTE REESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Lisa TencerLISA TENCER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
April WhiteAPRIL WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Beth WittBETH WITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 21 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412979349300921
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