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← MEALS ON WHEELS OF PALO PINTOCOUNTY INC

Form 990 for tax year 2022

Filed by MEALS ON WHEELS OF PALO PINTOCOUNTY INC.

Totals

Total revenue
$384,369
Total expenses
$383,444
Contributions and grants received
$375,082
Grants paid
$3,565
Program service revenue
$9,390
Investment income
$35
Other revenue
-$138
Total assets, end of year
$142,166
Total liabilities, end of year
$6,403
Net assets or fund balances, end of year
$135,763
Program services expenses (Part IX)
$375,344
Management and general expenses
$8,100
Fundraising expenses
$0
Program service expenses (Part III)
$375,344

Program services were 97.9% 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

    $10,000

  • 1c · Fundraising events

    $10,665

  • 1e · Government grants (contributions)

    $263,830

  • 1f · All other contributions, gifts and grants

    $90,587

  • 2a · Program service revenue: PARTICIPANT MEAL PAYMENTS

    total $9,390 · related or exempt $9,390

  • 3 · Investment income

    total $35 · excluded $35

  • 8a · Fundraising events: gross income

    $3,120

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

    $10,665

  • 8b · Fundraising events: direct expenses

    $3,258

  • 8c · Net income from fundraising events

    total -$138

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,565 · program services $3,565

  • 7 · Other salaries and wages

    total $111,741 · program services $111,741

  • 10 · Payroll taxes

    total $8,747 · program services $8,747

  • 11c · Fees: accounting

    total $8,100 · management and general $8,100

  • 13 · Office expenses

    total $11,092 · program services $11,092

  • 16 · Occupancy

    total $19,008 · program services $19,008

  • 17 · Travel

    total $1,627 · program services $1,627

  • 19 · Conferences, conventions and meetings

    total $33 · program services $33

  • 22 · Depreciation, depletion and amortization

    total $3,190 · program services $3,190

  • 23 · Insurance

    total $1,811 · program services $1,811

  • 24a · Other expenses: MEALS FOR HOME BOUND INDI

    total $206,018 · program services $206,018

  • 24b · Other expenses: FUEL & VEHICLE MAINT

    total $4,827 · program services $4,827

  • 24c · Other expenses: VOLUNTEER RECOGNITION

    total $1,841 · program services $1,841

  • 24d · Other expenses: MEAL DELIVERY SUPPLIES

    total $1,151 · program services $1,151

  • 24e · All other expenses

    total $693 · program services $693

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,628 · end of year $43,965

  • 2 · Savings and temporary cash investments

    beginning of year $12,137 · end of year $13,172

  • 4 · Accounts receivable

    end of year $3,251

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

    $161,740

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

    $79,962

  • 10c · Land, buildings and equipment, net

    beginning of year $81,683 · end of year $81,778

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,679 · end of year $3,225

  • 19 · Deferred revenue

    end of year $3,178

  • 23 · Secured mortgages and notes payable

    beginning of year $8,931

  • 31 · Retained earnings, endowment or other funds

    beginning of year $134,838 · end of year $135,763

Mission and programs · 2022

Mission

TO PROMOTE THE DIGNITY AND INDEPENDENCE OF ELDERLY AND DISABLED INDIVIDUALS IN OUR COMMUNITY BY PROVIDING NUTRITIOUS MEALS.

  • PROVIDE NUTRITIOUS MEALS TO HOMEBOUND ELDERLY AND DISABLED RESIDENTS OF PALO PINTO COUNTY, TEXAS. DURING THE PAST YEAR, APPROXIMATELY 49,000 MEALS WERE DELIVERED TO RESIDENTS' HOMES.

    Expenses $375,344 · Grants $3,565 · Revenue $9,390

As filed on the 2022 return.

Listed in Part VII

  • Sharon Garcia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ronda Gibson

    BOARD MEMBER

    Total calculated
    $0

  • Dana Gopffarth

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Peggy Harvey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Royce Knight

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clint Myrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patsy Pewitt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Proctor

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Koby Tuck

    PRESIDENT

    Total calculated
    $0

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
6 February 2024
IRS schema version
2022v5.0
Source object
202420459349301147

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