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Nonprofiteer
← ROCKINGHAM NUTRITION & MEALS ON WHEELS PROGRAM

Form 990 for tax year 2024

Filed by ROCKINGHAM NUTRITION & MEALS ON WHEELS PROGRAM.

Totals

Total revenue
$4,463,214
Total expenses
$4,313,070
Contributions and grants received
$4,350,631
Grants paid
$0
Program service revenue
$0
Investment income
$97,542
Other revenue
$15,041
Total assets, end of year
$5,156,733
Total liabilities, end of year
$350,250
Net assets or fund balances, end of year
$4,806,483
Program services expenses (Part IX)
$3,981,782
Management and general expenses
$166,354
Fundraising expenses
$164,934
Program service expenses (Part III)
$3,981,782

Program services were 92.3% 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

    $3,925

  • 1e · Government grants (contributions)

    $3,294,709

  • 1f · All other contributions, gifts and grants

    $1,051,997

  • 3 · Investment income

    total $97,542 · excluded $97,542

  • 11a · Other revenue: OTHER INCOME

    total $15,041 · excluded $15,041

  • 11e · Other revenue, total

    $15,041

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $124,869 · program services $24,974 · management and general $24,974 · fundraising $74,921

  • 7 · Other salaries and wages

    total $1,562,382 · program services $1,474,602 · management and general $43,575 · fundraising $44,205

  • 8 · Pension plan contributions

    total $8,785 · program services $7,219 · management and general $957 · fundraising $609

  • 9 · Other employee benefits

    total $97,845 · program services $80,879 · management and general $10,311 · fundraising $6,655

  • 10 · Payroll taxes

    total $127,196 · program services $113,110 · management and general $5,153 · fundraising $8,933

  • 11c · Fees: accounting

    total $28,665 · program services $2,036 · management and general $26,559 · fundraising $70

  • 11g · Fees: other

    total $23,783 · program services $249 · management and general $19,077 · fundraising $4,457

  • 12 · Advertising and promotion

    total $10,384 · program services $10,384

  • 13 · Office expenses

    total $27,780 · program services $6,373 · management and general $5,135 · fundraising $16,272

  • 14 · Information technology

    total $30,489 · program services $29,221 · management and general $914 · fundraising $354

  • 16 · Occupancy

    total $30,194 · program services $21,408 · management and general $7,839 · fundraising $947

  • 17 · Travel

    total $245,669 · program services $245,669

  • 22 · Depreciation, depletion and amortization

    total $16,389 · program services $9,134 · management and general $7,255

  • 23 · Insurance

    total $75,622 · program services $67,006 · management and general $4,708 · fundraising $3,908

  • 24a · Other expenses: CONTRACTUAL FOOD AND PA

    total $1,831,950 · program services $1,831,913 · management and general $37

  • 24b · Other expenses: STAFF TRAINING & DEVELO

    total $32,573 · program services $27,985 · management and general $2,484 · fundraising $2,104

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $32,493 · program services $27,743 · management and general $3,313 · fundraising $1,437

  • 24d · Other expenses: LICENSE AND FEES

    total $6,002 · program services $1,877 · management and general $4,063 · fundraising $62

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $697,473 · end of year $849,856

  • 2 · Savings and temporary cash investments

    beginning of year $333,066 · end of year $334,472

  • 3 · Pledges and grants receivable

    beginning of year $1,274,412 · end of year $1,062,409

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,377 · end of year $18,276

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

    $351,607

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

    $181,028

  • 10c · Land, buildings and equipment, net

    beginning of year $180,410 · end of year $170,579

  • 11 · Investments: publicly traded securities

    beginning of year $2,428,346 · end of year $2,624,957

  • 15 · Other assets

    beginning of year $0 · end of year $96,184

  • 17 · Accounts payable and accrued expenses

    beginning of year $311,012 · end of year $350,250

  • 27 · Net assets without donor restrictions

    beginning of year $3,637,055 · end of year $3,887,674

  • 28 · Net assets with donor restrictions

    beginning of year $971,017 · end of year $918,809

Mission and programs · 2024

Mission

PROVIDES NUTRITIOUS MEALS AND SUPPORT SERVICES TO OLDER AND OR HOME CHALLENGED RESIDENTS OF ROCKINGHAM COUNTY, NEW HAMPSHIRE TO HELP THEM PRESERVE LONG TERM HEALTH, INDEPENDENCE, AND WELL-BEING.

Activities or mission (Part I)

PROVIDE NUTRITIOUS MEALS AND SUPPORT SERVICES FOR OLDER AND OR HOME CHALLENGED RESIDENTS OF ROCKINGHAM COUNTY.

  • THE ORGANIZATION HAS TWELVE DINING LOCATIONS THROUGHOUT ROCKINGHAM COUNTY WHERE OLDER ADULTS CAN GO FOR LUNCH MONDAY THROUGH FRIDAY. THESE DINING LOCATIONS ARE GREAT PLACES TO EAT A HEALTHY MEAL, GET OUT OF THE HOUSE, BE WITH FRIENDS AND PEERS, TAKE PART IN OTHER ACTIVITIES, OR VOLUNTEER. IN THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION SERVED 29,711 SUCH CONGREGATE MEALS.

    Expenses $242,119

  • THE ORGANIZATION OFFERS HOME MEAL DELIVERY FOR OLDER ADULTS, AND ADULTS WITH TEMPORARY OR PERMANENT DISABILITIES. IN ADDITION TO THE MEALS, WELLNESS CHECKS ARE REGULARLY DONE, WITH EMERGENCY PROTOCOLS FOLLOWED AS NEEDED. IN THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION PROVIDED 343,227 THROUGH HOME DELIVERY.

    Expenses $3,455,973

  • TRANSPORTATION AND RIDES WITHIN THEIR COMMUNITIES ARE AVAILABLE FOR ADULTS 60 YEARS OF AGE AND OLDER IN SEVERAL OF THE ORGANIZATION'S LOCATIONS. DESTINATIONS MAY INCLUDE COMMUNITY LUNCHEONS, MEDICAL APPOINTMENTS, GROCERY SHOPPING, AND OTHER DESTINATIONS. IN THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION PROVIDED 8,794 RIDES.

    Expenses $283,690

As filed on the 2024 return.

Listed in Part VII

  • Christine Kelsey

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • David Barka

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Helen Sanders

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sallyann Hawko

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Charlotte Dilorenzo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carolyn O'Driscoll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Diane Kerr

    BOARD MEMBER UNTIL 05/25

    Total calculated
    $0
    Hours/week
    2

  • Timothy Diaz

    EXECUTIVE DIRECTOR

    Total calculated
    $122,368
    From this org
    $122,368
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
27 April 2026
IRS schema version
2024v5.5
Source object
202621189349301327

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