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← MEALS ON WHEELS OF HENDRICKS COUNTY INDIANA INC

Form 990 for tax year 2022

Filed by MEALS ON WHEELS OF HENDRICKS COUNTY INDIANA INC.

Totals

Total revenue
$280,914
Total expenses
$292,833
Contributions and grants received
$72,132
Grants paid
$0
Program service revenue
$208,777
Investment income
$5
Other revenue
$0
Total assets, end of year
$84,664
Total liabilities, end of year
$20,808
Net assets or fund balances, end of year
$63,856
Program services expenses (Part IX)
$292,833
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$292,833

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.

  • 1c · Fundraising events

    $13,790

  • 1e · Government grants (contributions)

    $13,500

  • 1f · All other contributions, gifts and grants

    $44,842

  • 1g · Noncash contributions included above

    $316

  • 2a · Program service revenue: Self Pay Meals

    total $109,639 · related or exempt $109,639

  • 2b · Program service revenue: CICOA Meals

    total $38,982 · related or exempt $38,982

  • 2c · Program service revenue: Medicaid Waiver Meals

    total $60,156 · related or exempt $60,156

  • 3 · Investment income

    total $5 · related or exempt $5

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $49,420 · program services $49,420

  • 10 · Payroll taxes

    total $3,823 · program services $3,823

  • 11b · Fees: legal

    total $162 · program services $162

  • 11c · Fees: accounting

    total $1,738 · program services $1,738

  • 13 · Office expenses

    total $39,575 · program services $39,575

  • 16 · Occupancy

    total $570 · program services $570

  • 17 · Travel

    total $603 · program services $603

  • 23 · Insurance

    total $6,069 · program services $6,069

  • 24a · Other expenses: Hospital Meal Preparation

    total $172,861 · program services $172,861

  • 24b · Other expenses: Supplies for Meal Delivery

    total $18,012 · program services $18,012

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,522 · end of year $56,472

  • 2 · Savings and temporary cash investments

    beginning of year $5,333 · end of year $5,338

  • 4 · Accounts receivable

    beginning of year $24,623 · end of year $19,657

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,914 · end of year $3,197

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,818 · end of year $16,069

  • 25 · Other liabilities

    beginning of year $4,799 · end of year $4,739

  • 31 · Retained earnings, endowment or other funds

    beginning of year $75,775 · end of year $63,856

Mission and programs · 2022

Mission

Volunteering to deliver meals to those who cannot prepare meals for themselves due to illness, disability or age.

Activities or mission (Part I)

To promote good health independence and ease lonliness for homebound seniors in our community

  • Provided meals prepared by Hendricks Regional Hospital under supervision of registered dieticians to those within our community that qualified for the program through self-pay application process. Volunteers delivered the hot and ready to eat meals to those in the program within Hendricks County borders.

    Expenses $130,823 · Revenue $109,639

  • Provided meals prepared by Hendricks Regional Hospital under supervision of registered dieticians to those within our community that qualified for CICOA. Volunteers delivered meals to those seniors who qualified under the CICOA program within the Hendricks County borders.

    Expenses $52,767 · Revenue $38,982

  • Provided meals prepared by Hendricks Regional Hospital under supervision of registered dieticians to those within our community that qualified for a Medicaid Waiver. Volunteers delivered the meals to those who qualified under the Medicaid program within the Hendricks County borders.

    Expenses $109,243 · Revenue $60,156

As filed on the 2022 return.

Listed in Part VII

  • Jessica Artz

    President

    Total calculated
    $0
    Hours/week
    20

  • Tom Stempson

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Kristen Isley

    Treasurer

    Total calculated
    $0
    Hours/week
    20

  • Sabrina Cordon

    Executive Director

    Total calculated
    $25,853
    From this org
    $25,853
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Angie Curts

    Secretary

    Total calculated
    $0
    Hours/week
    5

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
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349312530

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