Form 990 for tax year 2022
Filed by EAST PASCO MEALS ON WHEELS INC.
Totals
- Total revenue
- $304,321
- Total expenses
- $309,398
- Contributions and grants received
- $106,480
- Grants paid
- $0
- Program service revenue
- $197,005
- Investment income
- $93
- Other revenue
- $743
- Total assets, end of year
- $862,507
- Total liabilities, end of year
- $432,746
- Net assets or fund balances, end of year
- $429,761
- Program services expenses (Part IX)
- $138,889
- Management and general expenses
- $142,686
- Fundraising expenses
- $15,982
- Program service expenses (Part III)
- $27,805
Program services were 44.9% 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.
-
1e · Government grants (contributions)
$6,500
-
1f · All other contributions, gifts and grants
$99,980
-
2a · Program service revenue: Meal Service
total $197,005 · related or exempt $197,005
-
3 · Investment income
total $93
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11d · All other revenue
total $743 · related or exempt $743
-
11e · Other revenue, total
$743
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,000 · management and general $52,000
-
7 · Other salaries and wages
total $79,990 · program services $79,990
-
9 · Other employee benefits
total $10,546 · management and general $10,546
-
10 · Payroll taxes
total $11,208 · management and general $11,208
-
11c · Fees: accounting
total $570 · management and general $570
-
11e · Fees: professional fundraising services
total $11,987 · fundraising $11,987
-
12 · Advertising and promotion
total $3,995 · fundraising $3,995
-
13 · Office expenses
total $10,204 · management and general $10,204
-
16 · Occupancy
total $16,291 · management and general $16,291
-
20 · Interest
total $12,315 · management and general $12,315
-
22 · Depreciation, depletion and amortization
total $29,552 · management and general $29,552
-
23 · Insurance
total $9,459
-
24a · Other expenses: Direct program costs: meal food and supplies
total $27,805 · program services $27,805
-
24b · Other expenses: Direct program costs: delivery and vehicle
total $25,184 · program services $25,184
-
24c · Other expenses: Facility equipment and maintenance
total $5,910 · program services $5,910
-
24d · Other expenses: Telephone and communications
total $2,382
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,647 · end of year $50,966
-
2 · Savings and temporary cash investments
beginning of year $28,485 · end of year $62,750
-
8 · Inventories for sale or use
beginning of year $2,730 · end of year $2,730
-
9 · Prepaid expenses and deferred charges
end of year $1,455
-
10a · Land, buildings and equipment: cost or other basis
$828,946
-
10b · Land, buildings and equipment: accumulated depreciation
$84,340
-
10c · Land, buildings and equipment, net
beginning of year $773,078 · end of year $744,606
-
17 · Accounts payable and accrued expenses
beginning of year $2,015 · end of year $2,644
-
23 · Secured mortgages and notes payable
beginning of year $454,087 · end of year $430,102
-
27 · Net assets without donor restrictions
beginning of year $434,838 · end of year $429,761
Mission and programs · 2022
Mission
Toprovidebalanced,nutritiousandappealingmealstoseniors,peoplewithdisabilities,andothermembersofourcommunitywhohavelimitedabilitytoshopandorpreparemealsforthemselves
Activities or mission (Part I)
Prepare and deliver meals to the elderly and homebound of our community.
-
Provide meals to the elderly.
Expenses $27,805 · Revenue $197,005
As filed on the 2022 return.
Listed in Part VII
-
Beth Aker
Executive Director
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cathy Bickham
Board President
- Total calculated
- $0
- Hours/week
- 5
-
Donna Moyer
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Nancy Pepper
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Barbara Erdmann
Director
- Total calculated
- $0
- Hours/week
- 2
-
Diane Rieth
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vincent Ellis
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Raab
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Vogel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kara Hardin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ernie Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marcie Baker
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333009349301928
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