Form 990 for tax year 2022
Filed by GALVESTON ISLAND MEALS ON WHEELS INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 3 July 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $450,212
- Total expenses
- $420,543
- Contributions and grants received
- $303,323
- Grants paid
- $0
- Program service revenue
- $10,499
- Investment income
- $30,457
- Other revenue
- $105,933
- Total assets, end of year
- $1,048,412
- Total liabilities, end of year
- $1,643
- Net assets or fund balances, end of year
- $1,046,769
- Program services expenses (Part IX)
- $356,741
- Management and general expenses
- $63,802
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $356,741
Program services were 84.8% 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
$18,134
-
1f · All other contributions, gifts and grants
$285,189
-
1g · Noncash contributions included above
$5,000
-
2a · Program service revenue: MEAL PLAN RECEIPTS
total $10,499 · related or exempt $10,499
-
3 · Investment income
total $30,457 · related or exempt $30,457
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$135,910
-
8b · Fundraising events: direct expenses
$29,977
-
8c · Net income from fundraising events
total $105,933
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $66,054 · program services $46,238 · management and general $19,816
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $40,908 · program services $31,665 · management and general $9,243
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,284 · program services $6,842 · management and general $2,442
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,629 · management and general $8,629
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $5,372 · management and general $5,372
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,818 · management and general $3,818
-
13 · Office expenses
total $7,926 · program services $3,963 · management and general $3,963
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,000 · program services $2,500 · management and general $2,500
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $773 · management and general $773
-
23 · Insurance
total $2,848 · program services $1,424 · management and general $1,424
-
24a · Other expenses: MEAL COST
total $258,484 · program services $258,484
-
24b · Other expenses: VOLUNTEER EXPENSE
total $3,060 · program services $3,060
-
24c · Other expenses: MISCELLANEOUS
total $3,015 · program services $1,266 · management and general $1,749
-
24d · Other expenses: Postage and Shipping
total $1,992 · program services $359 · management and general $1,633
-
24e · All other expenses
total $3,380 · program services $940 · management and general $2,440
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,228 · end of year $96,096
-
2 · Savings and temporary cash investments
beginning of year $433,548 · end of year $438,811
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $949 · end of year $290
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,041 · end of year $602
-
10a · Land, buildings and equipment: cost or other basis
$9,642
-
10b · Land, buildings and equipment: accumulated depreciation
$8,667
-
10c · Land, buildings and equipment, net
beginning of year $1,747 · end of year $975
-
11 · Investments: publicly traded securities
beginning of year $632,698 · end of year $511,638
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,428 · end of year $1,643
-
27 · Net assets without donor restrictions
beginning of year $1,082,533 · end of year $1,046,769
-
28 · Net assets with donor restrictions
beginning of year $78,250
Mission and programs · 2022
Mission
To serve the nutritional and social needs of the aged and infirmed through the delivering of meals to the homebound and to seek financial assistance for those unable to pay the full costs of the delivered meals.
Activities or mission (Part I)
To serve the nutritional and social needs of the aged and infirmed through delivering of meals to the homebound and to seek financial assistance for those unable to pay the full costs of the delivered meals.
-
Deliver nutritional meals to the homebound and seek financial assistance from the public through fundraisers and special events to subsidize those unable to pay the full costs of the delivered meals.
Expenses $356,741
As filed on the 2022 return.
Listed in Part VII
-
Lauren S MilloLAUREN S MILLO
- Total calculated
- $66,054
- From this org
- $66,054
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jocelyn CookJOCELYN COOK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Victoria RutherfordVICTORIA RUTHERFORD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judy JohnsonJUDY JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gayle CulbertsonGAYLE CULBERTSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Norma AlveyNORMA ALVEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna KearneyDONNA KEARNEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan OdomRYAN ODOM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martha NorrisMARTHA NORRIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gigi HeffernanGIGI HEFFERNAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Billie HoskinsBILLIE HOSKINS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cara KozaCARA KOZA
President
- Total calculated
- $0
- Hours/week
- 5
-
Hanna HollidayHANNA HOLLIDAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Magen OrtizMAGEN ORTIZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary S FerrisMARY S FERRIS
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jim GriffethJIM GRIFFETH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heidi SeigelHEIDI SEIGEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary ViegasMARY VIEGAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cathy MaplesCATHY MAPLES
Director
- 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
- 2022
- Filed
- 30 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331509349300608
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