Form 990 for tax year 2022
Filed by MEALS ON WHEELS OF PALESTINE INC.
Totals
- Total revenue
- $887,313
- Total expenses
- $1,050,182
- Contributions and grants received
- $844,662
- Grants paid
- $0
- Program service revenue
- $24,884
- Investment income
- -$19,307
- Other revenue
- $37,074
- Total assets, end of year
- $1,447,217
- Total liabilities, end of year
- $506,145
- Net assets or fund balances, end of year
- $941,072
- Program services expenses (Part IX)
- $847,348
- Management and general expenses
- $200,487
- Fundraising expenses
- $2,347
- Program service expenses (Part III)
- $847,348
Program services were 80.7% 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
$7,575
-
1e · Government grants (contributions)
$693,050
-
1f · All other contributions, gifts and grants
$144,037
-
2a · Program service revenue: CONGREGATE MEALS
total $24,884 · unrelated business $0 · excluded $24,884
-
3 · Investment income
total -$10,108 · unrelated business $0 · excluded -$10,108
-
6a · Gross rents
real property $37,074
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $37,074
-
6d · Net rental income or loss
total $37,074 · excluded $37,074
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $9,199
-
7c · Gain or loss
other assets -$9,199
-
7d · Net gain or loss
total -$9,199 · related or exempt -$9,199 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$7,575
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,117 · program services $0 · management and general $60,117 · fundraising $0
-
7 · Other salaries and wages
total $322,381 · program services $253,937 · management and general $67,606 · fundraising $838
-
9 · Other employee benefits
total $3,068 · program services $2,037 · management and general $1,024 · fundraising $7
-
10 · Payroll taxes
total $30,468 · program services $20,227 · management and general $10,174 · fundraising $67
-
11c · Fees: accounting
total $16,244 · program services $0 · management and general $16,244 · fundraising $0
-
12 · Advertising and promotion
total $630 · program services $0 · management and general $630 · fundraising $0
-
16 · Occupancy
total $69,992 · program services $60,725 · management and general $8,480 · fundraising $787
-
20 · Interest
total $13,673 · program services $0 · management and general $13,673 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $61,957 · program services $55,514 · management and general $6,043 · fundraising $400
-
24a · Other expenses: EQUIPMENT MAINTENANCE AND LEASING
total $3,848 · program services $3,139 · management and general $709 · fundraising $0
-
24b · Other expenses: MEAL COST
total $384,124 · program services $384,124 · management and general $0 · fundraising $0
-
24c · Other expenses: TELEPHONE
total $9,817 · program services $3,436 · management and general $6,381 · fundraising $0
-
24d · Other expenses: TRANSPORTATION
total $58,043 · program services $55,443 · management and general $2,600 · fundraising $0
-
24e · All other expenses
total $15,820 · program services $8,766 · management and general $6,806 · fundraising $248
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,508 · end of year $113,877
-
2 · Savings and temporary cash investments
beginning of year $204,711 · end of year $90,463
-
3 · Pledges and grants receivable
beginning of year $58,069 · end of year $54,615
-
8 · Inventories for sale or use
beginning of year $12,321 · end of year $13,700
-
10a · Land, buildings and equipment: cost or other basis
$2,159,804
-
10b · Land, buildings and equipment: accumulated depreciation
$985,242
-
10c · Land, buildings and equipment, net
beginning of year $1,220,719 · end of year $1,174,562
-
17 · Accounts payable and accrued expenses
beginning of year $26,898 · end of year $38,394
-
19 · Deferred revenue
end of year $100,000
-
23 · Secured mortgages and notes payable
beginning of year $416,543 · end of year $367,751
-
27 · Net assets without donor restrictions
beginning of year $1,113,687 · end of year $939,872
-
28 · Net assets with donor restrictions
beginning of year $1,200 · end of year $1,200
Mission and programs · 2022
Mission
PROVIDING MEALS TO THE ELDERLY
Activities or mission (Part I)
PROVIDE CONGREGATE AND HOME DELIVERED MEALS TO THE ELDERLY
-
PROVIDE CONGREGATE AND HOME DELIVERED MEALS TO THE ELDERLY
Expenses $847,348 · Revenue $24,884
As filed on the 2022 return.
Listed in Part VII
-
Greg GunnelsGREG GUNNELS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Alison RaderALISON RADER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Tawna AllenTAWNA ALLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Carson WagesCARSON WAGES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ruby TaylorRUBY TAYLOR
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann EmighANN EMIGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy LangleyAMY LANGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary SoucekMARY SOUCEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gay BryantGAY BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann SokoloskiANN SOKOLOSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pablo TiradoPABLO TIRADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruby GarrettRUBY GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marla WilliamsMARLA WILLIAMS
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
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342499349300904
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.