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← MEALS ON WHEELS OF JEFFERSON COUNTY INC

Form 990 for tax year 2022

Filed by MEALS ON WHEELS OF JEFFERSON COUNTY INC.

Totals

Total revenue
$142,430
Total expenses
$104,607
Contributions and grants received
$94,693
Grants paid
$0
Program service revenue
$47,386
Investment income
$351
Other revenue
$0
Total assets, end of year
$242,546
Total liabilities, end of year
$4,345
Net assets or fund balances, end of year
$238,201
Program services expenses (Part IX)
$104,607
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$104,607

Program services were 100.0% 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

    $8,318

  • 1c · Fundraising events

    $1,086

  • 1e · Government grants (contributions)

    $37,598

  • 1f · All other contributions, gifts and grants

    $47,691

  • 2a · Program service revenue: CLIENT FEES FOR MEALS

    total $47,386 · related or exempt $47,386

  • 3 · Investment income

    total $351 · related or exempt $351

  • 8a · Fundraising events: contributions included on line 1c

    $1,086

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $43,436 · program services $43,436

  • 10 · Payroll taxes

    total $3,993 · program services $3,993

  • 11c · Fees: accounting

    total $325 · program services $325

  • 12 · Advertising and promotion

    total $280 · program services $280

  • 13 · Office expenses

    total $3,156 · program services $3,156

  • 16 · Occupancy

    total $3,748 · program services $3,748

  • 22 · Depreciation, depletion and amortization

    total $858 · program services $858

  • 23 · Insurance

    total $1,748 · program services $1,748

  • 24a · Other expenses: FOOD AND PACKAGING

    total $45,777 · program services $45,777

  • 24b · Other expenses: LICENSE AND PERMITS

    total $270 · program services $270

  • 24c · Other expenses: MISCELLANEOUS

    total $346 · program services $346

  • 24d · Other expenses: POSTAGE AND DELIVERY

    total $670 · program services $670

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,653 · end of year $194,533

  • 2 · Savings and temporary cash investments

    beginning of year $47,401 · end of year $47,404

  • 9 · Prepaid expenses and deferred charges

    beginning of year $93 · end of year $93

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

    $24,259

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

    $23,743

  • 10c · Land, buildings and equipment, net

    beginning of year $1,374 · end of year $516

  • 17 · Accounts payable and accrued expenses

    beginning of year $855 · end of year $4,345

  • 31 · Retained earnings, endowment or other funds

    beginning of year $198,666 · end of year $238,201

Mission and programs · 2022

Mission

PROVIDE MEALS TO HOME BOUND CITIZENSOF JEFFERSON COUNTY, WV

  • HOME DELIVERY OF MEALS TO HOME BOUND JEFFERSON COUNTY CITIZENS. DELIVEREDAPPROXIMATELY 10,974 MEALS OF WHICH A PORTION ARE SUPPORTED BY A $5.00FEE.

    Expenses $104,607

As filed on the 2022 return.

Listed in Part VII

  • Cindy Nibert

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Howard Marx

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Roger Dailey

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Virginia Tabb

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Lynn Elspas

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Richard Meehlieb

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • James Hunter

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Beverly Ryan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Vicki Propps

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
1 May 2023
IRS schema version
2022v5.0
Source object
202321299349303182

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