Totals
- Total revenue
- $379,573
- Total expenses
- $273,292
- Contributions and grants received
- $373,396
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,177
- Other revenue
- $0
- Total assets, end of year
- $649,147
- Total liabilities, end of year
- $17,351
- Net assets or fund balances, end of year
- $631,796
- Program services expenses (Part IX)
- $263,706
- Management and general expenses
- $5,322
- Fundraising expenses
- $4,264
- Program service expenses (Part III)
- $263,706
Program services were 96.5% 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.
-
1e · Government grants (contributions)
$277,390
-
1f · All other contributions, gifts and grants
$96,006
-
3 · Investment income
total $6,177 · unrelated business $0 · excluded $6,177
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,546 · program services $61,692 · management and general $3,427 · fundraising $3,427
-
9 · Other employee benefits
total $2,400 · program services $2,160 · management and general $120 · fundraising $120
-
10 · Payroll taxes
total $6,950 · program services $6,255 · management and general $347 · fundraising $348
-
13 · Office expenses
total $1,842 · program services $1,566 · management and general $184 · fundraising $92
-
16 · Occupancy
total $3,541 · program services $3,010 · management and general $354 · fundraising $177
-
17 · Travel
total $3,300 · program services $2,970 · management and general $330 · fundraising $0
-
24a · Other expenses: COST OF MEALS
total $185,603 · program services $185,603 · management and general $0 · fundraising $0
-
24b · Other expenses: INSURANCE
total $900 · program services $450 · management and general $450 · fundraising $0
-
24c · Other expenses: BANK CHARGES & FEES
total $110 · program services $0 · management and general $110 · fundraising $0
-
24d · Other expenses: FUNDRAISING EXPENSES
total $100 · program services $0 · management and general $0 · fundraising $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,233 · end of year $78,493
-
2 · Savings and temporary cash investments
beginning of year $460,283 · end of year $516,408
-
3 · Pledges and grants receivable
beginning of year $17,538 · end of year $44,746
-
15 · Other assets
beginning of year $10,000 · end of year $9,500
-
17 · Accounts payable and accrued expenses
beginning of year $14,539 · end of year $17,351
-
27 · Net assets without donor restrictions
beginning of year $515,515 · end of year $622,296
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $9,500
Mission and programs · 2023
Mission
DELIVER MEALS TO HOMEBOUND ELDERLY
-
DELIVERY OF APPROXIMATELY 32,500 MEALS TO HOMEBOUND INDIVIDUALS WHO WERE PHYSICALLY OR MENTALLY UNABLE TO PROVIDE FOR THEMSELVES. PROGRAM RUNS 7 DAYS/WEEK.
Expenses $263,706
As filed on the 2023 return.
Listed in Part VII
-
Tamie LarezTAMIE LAREZ
EXEC DIR
- Total calculated
- $55,927
- From this org
- $55,927
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Lyle CarstensonLYLE CARSTENSON
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Joseph UhlmanJOSEPH UHLMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy BriscoeCINDY BRISCOE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Liz KoehnLIZ KOEHN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
David BriscoeDAVID BRISCOE
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Andrea FeidlerANDREA FEIDLER
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Kevin EckKEVIN ECK
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Shana HosfordSHANA HOSFORD
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Carson HayesCARSON HAYES
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Kelli HouchenKELLI HOUCHEN
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Aileen McCuneAILEEN MCCUNE
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Misti UhlmanMISTI UHLMAN
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Cathy WoodwardCATHY WOODWARD
BOARD
- 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
- 2023
- Filed
- 11 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512269349302011
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