Totals
- Total revenue
- $673,312
- Total expenses
- $638,072
- Contributions and grants received
- $604,312
- Grants paid
- $0
- Program service revenue
- $101,335
- Investment income
- $4,768
- Other revenue
- -$37,103
- Total assets, end of year
- $520,237
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $520,237
- Program services expenses (Part IX)
- $531,808
- Management and general expenses
- $104,986
- Fundraising expenses
- $1,278
- Program service expenses (Part III)
- $531,808
Program services were 83.3% 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.
-
1c · Fundraising events
$107,979
-
1f · All other contributions, gifts and grants
$496,333
-
2a · Program service revenue: MEALS ON WHEELS
total $52,997 · related or exempt $52,997
-
2b · Program service revenue: KATIE'S KITCHEN
total $48,338 · related or exempt $48,338
-
3 · Investment income
total $4,768 · excluded $4,768
-
8a · Fundraising events: gross income
$1,850
-
8a · Fundraising events: contributions included on line 1c
$107,979
-
8b · Fundraising events: direct expenses
$38,953
-
8c · Net income from fundraising events
total -$37,103 · excluded -$37,103
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,701 · program services $42,642 · management and general $15,059
-
7 · Other salaries and wages
total $226,211 · program services $167,175 · management and general $59,036
-
9 · Other employee benefits
total $9,844 · program services $7,275 · management and general $2,569
-
10 · Payroll taxes
total $66,846 · program services $49,401 · management and general $17,445
-
11c · Fees: accounting
total $9 · management and general $9
-
11f · Fees: investment management
total $861 · management and general $861
-
11g · Fees: other
total $220 · program services $220
-
12 · Advertising and promotion
total $6,506 · program services $6,506
-
13 · Office expenses
total $21,044 · program services $21,044
-
14 · Information technology
total $4,687 · management and general $4,687
-
16 · Occupancy
total $59,095 · program services $58,344 · management and general $751
-
17 · Travel
total $7,938 · program services $7,384 · management and general $554
-
19 · Conferences, conventions and meetings
total $2,547 · program services $190 · management and general $1,079 · fundraising $1,278
-
20 · Interest
total $2,026 · management and general $2,026
-
22 · Depreciation, depletion and amortization
total $23,201 · program services $23,201
-
23 · Insurance
total $2,188 · program services $2,188
-
24a · Other expenses: KATIE'S KITCHEN
total $56,548 · program services $56,548
-
24b · Other expenses: MEALS ON WHEELS
total $50,423 · program services $50,423
-
24c · Other expenses: MISCELLANEOUS
total $39,294 · program services $39,267 · management and general $27
-
24d · Other expenses: FEES, DUES & SUBSCRIPTI
total $883 · management and general $883
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,931 · end of year $260,661
-
2 · Savings and temporary cash investments
end of year $39,011
-
10a · Land, buildings and equipment: cost or other basis
$582,258
-
10b · Land, buildings and equipment: accumulated depreciation
$380,376
-
10c · Land, buildings and equipment, net
beginning of year $232,391 · end of year $201,882
-
11 · Investments: publicly traded securities
beginning of year $174,437
-
15 · Other assets
beginning of year $17,609 · end of year $18,683
-
27 · Net assets without donor restrictions
beginning of year $479,368 · end of year $520,237
Mission and programs · 2024
Mission
TO PROVIDE SERVICES TO MEET THE ESSENTIAL NEEDS OF ANYONE WITH A LIMITED INCOME.
Activities or mission (Part I)
ASSISTANCE TO INDIVIDUALS IN FINANCIAL AND EMOTIONAL CRISIS
-
KATIE'S KITCHEN IS THE DAILY HOT LUNCH PROGRAM. COMMUNITY MEMBERS WITH LIMITED MEANS FOR RECEIVING NUTRITIONAL MEALS ARE SERVED MONDAY THROUGH FRIDAY.
Expenses $316,009 · Revenue $48,338
-
MEALS ON WHEELS SERVES MEALS TO HOME BOUND MEMBERS OF THE COMMUNITY. WE PROVIDE THE VOLUNTEERS AND COORDINATE THE SOCIAL WORK INFORMATION AND ADMINISTRATIVE TASKS.
Expenses $201,499 · Revenue $52,997
-
WE PROVIDE A PLACE FOR COMMUNITY MEMBERS OF LIMITED RESOURCES TO GET ASSISTANCE WITH FOOD, CLOTHING, MEDICAL CARE, FELLOWSHIP AND SPIRITUAL COUNSELING.
Expenses $14,300
As filed on the 2024 return.
Listed in Part VII
-
Carla HochstetlerCARLA HOCHSTETLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dede RussellDEDE RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ray CollinsRAY COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Evan ParkerEVAN PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Jay MillerMICHAEL JAY MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle ShoemakerKYLE SHOEMAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Erica BaileyERICA BAILEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BlueJEFF BLUE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Laura MartinLAURA MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bill HeadingsBILL HEADINGS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
J Edward SwartleyJ EDWARD SWARTLEY
EXECUTIVE DIRECTOR
- Total calculated
- $44,239
- From this org
- $44,239
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Naomi LearyNAOMI LEARY
EXECUTIVE DIRECTOR
- Total calculated
- $13,462
- From this org
- $13,462
- 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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349305234
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