Form 990 for tax year 2024
Filed by MEALS ON WHEELS OF SHEBOYGAN COUNTY INC.
Totals
- Total revenue
- $1,836,794
- Total expenses
- $1,738,507
- Contributions and grants received
- $994,067
- Grants paid
- $0
- Program service revenue
- $748,565
- Investment income
- $29,255
- Other revenue
- $64,907
- Total assets, end of year
- $4,140,498
- Total liabilities, end of year
- $64,693
- Net assets or fund balances, end of year
- $4,075,805
- Program services expenses (Part IX)
- $1,573,591
- Management and general expenses
- $103,944
- Fundraising expenses
- $60,972
- Program service expenses (Part III)
- $1,573,591
Program services were 90.5% 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.
-
1a · Federated campaigns
$41,019
-
1c · Fundraising events
$97,140
-
1f · All other contributions, gifts and grants
$855,908
-
1g · Noncash contributions included above
$19,808
-
2a · Program service revenue: MEALS
total $748,565 · related or exempt $748,565
-
3 · Investment income
total $29,055 · excluded $29,055
-
7a · Gross sales of assets other than inventory
other assets $200
-
7c · Gain or loss
other assets $200
-
7d · Net gain or loss
total $200 · excluded $200
-
8a · Fundraising events: gross income
$120,581
-
8a · Fundraising events: contributions included on line 1c
$97,140
-
8b · Fundraising events: direct expenses
$68,575
-
8c · Net income from fundraising events
total $52,006 · excluded $52,006
-
9a · Gaming: gross income
$11,434
-
9c · Net income from gaming
total $11,434 · excluded $11,434
-
11a · Other revenue: OTHER INCOME
total $1,467 · excluded $1,467
-
11e · Other revenue, total
$1,467
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,317 · program services $60,458 · management and general $21,336 · fundraising $30,523
-
7 · Other salaries and wages
total $724,763 · program services $668,306 · management and general $50,994 · fundraising $5,463
-
9 · Other employee benefits
total $40,431 · program services $34,116 · management and general $4,441 · fundraising $1,874
-
10 · Payroll taxes
total $63,988 · program services $53,995 · management and general $7,027 · fundraising $2,966
-
11c · Fees: accounting
total $32,776 · program services $29,498 · management and general $1,639 · fundraising $1,639
-
11g · Fees: other
total $10,155 · program services $9,139 · management and general $508 · fundraising $508
-
13 · Office expenses
total $83,550 · program services $75,194 · management and general $4,178 · fundraising $4,178
-
16 · Occupancy
total $72,683 · program services $65,415 · management and general $3,634 · fundraising $3,634
-
19 · Conferences, conventions and meetings
total $4,242 · program services $3,818 · management and general $212 · fundraising $212
-
22 · Depreciation, depletion and amortization
total $110,634 · program services $99,570 · management and general $5,532 · fundraising $5,532
-
23 · Insurance
total $38,006 · program services $34,206 · management and general $1,900 · fundraising $1,900
-
24a · Other expenses: MEALS
total $363,943 · program services $363,943
-
24b · Other expenses: EQUIPMENT RENTAL & MAINT
total $44,257 · program services $39,831 · management and general $2,213 · fundraising $2,213
-
24c · Other expenses: MEAL DELIVERY CHARGE
total $14,675 · program services $14,675
-
24d · Other expenses: MISCELLANEOUS
total $14,332 · program services $14,332
-
24e · All other expenses
total $7,755 · program services $7,095 · management and general $330 · fundraising $330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $416,121 · end of year $370,667
-
2 · Savings and temporary cash investments
beginning of year $380,642 · end of year $432,477
-
3 · Pledges and grants receivable
beginning of year $20,520 · end of year $100,000
-
4 · Accounts receivable
beginning of year $55,335 · end of year $59,265
-
8 · Inventories for sale or use
beginning of year $29,539 · end of year $49,013
-
9 · Prepaid expenses and deferred charges
end of year $400
-
10a · Land, buildings and equipment: cost or other basis
$3,628,888
-
10b · Land, buildings and equipment: accumulated depreciation
$1,515,818
-
10c · Land, buildings and equipment, net
beginning of year $2,121,637 · end of year $2,113,070
-
12 · Investments: other securities
beginning of year $927,271 · end of year $1,015,606
-
17 · Accounts payable and accrued expenses
beginning of year $75,660 · end of year $64,693
-
27 · Net assets without donor restrictions
beginning of year $3,435,674 · end of year $3,448,944
-
28 · Net assets with donor restrictions
beginning of year $439,731 · end of year $626,861
Mission and programs · 2024
Mission
TO PROVIDE DELICIOUS, NOURISHING MEALS AND WELLNESS CHECKS FOR THOSE WHO ARE UNABLE TO OBTAIN OR PREPARE PROPER NUTRITIONAL MEALS, REGARDLESS OF RACE, COLOR, ABILITY, NATIONAL ORIGIN, AGE OR INCOME.
-
MEALS ON WHEELS OF SHEBOYGAN COUNTY, INC., HAS ONE PROGRAM, THE DELIVERY OF NUTRITIOUS FRESHLY PREPARED, HOMEMADE MEALS BY CARING INDIVIDUALS WHO PROVIDE A SMILE AND A QUICK SAFETY CHECK. THE EXPENSES FOR THE PROGRAM IN 2024 TOTALED 1,573,591. WE ELIMINATED THE DONATION SOFTWARE CALLED HARNESS AND CHANGED OVER TO NETWORK FOR GOOD. NEITHER PROGRAM FULLY MET OUR NEEDS AND WE ARE NOW UTILIZING GIVESMART, AS OF JANUARY, AS A GIVING/EVENT PLATFORM. WE OPTED NOT TO CONTINUE THE FUNDRAISER DUSK TO GLOW, AND INSTEAD CREATED A NEW FUNDRAISER, SIP & SAVOR. TUBING WAS ADDED TO THE WILDWOOD GARDENS TO AID IN IRRIGATION. ADDITIONAL WORK WAS DONE IN THE SENSORY GARDEN TO MAKE IT MORE AESTHETICALLY PLEASING AND PRODUCTIVE. WE CONTINUE TO NEED TO REPAIR AND REPLACE SOME KITCHEN EQUIPMENT. A NEW WARMING OVEN WAS PURCHASED AS A SCRATCH AND DENT ITEM. NEW FOOD-SAFE CABINETRY WAS ADDED IN THE KITCHEN. THE WORK ON THE DATABASE CONTINUES. WE WILL BE EXPANDING OUR CAPACITY BY ELIMINATING A LARGE STORAGE AREA AND ADDING IN A NEW FREEZER. WE WILL THEN CONVERT OUR CURRENT FREEZER TO A COOLER. THIS WILL DOUBLE THE SIZE OF OUR COOLING SPACE WHILE INCREASING FREEZER SPACE, ULIMATELY HELPING US WITH PRODUCTION AND STORAGE OF MORE MEALS. WE WERE PLEDGED A GIFT OF 105,000 TO HELP COVER HALF THE COST OF THE EXPANSION. WE CURRENTLY HAVE 24 PEOPLE ON STAFF. WE FED A TOTAL OF 767 UNIQUE INDIVIDUALS THROUGHOUT THE YEAR. WE CONTINUE TO PROVIDE FOOD FOR THE AGING & DISABILITY RESOURCE CENTER'S CONGREGATE MEAL PROGRAM AND IN TOTAL WE PREPARED AND DELIVERED 96,069 MEALS IN 2024.
Expenses $1,573,591 · Revenue $748,565
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALLISON THOMPSON
CEO
- Total calculated
- $112,317
- From this org
- $99,813
- From related orgs
- $0
- Other
- $12,504
- Hours/week
- 50
-
CARL BLOMWILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REV JULIA HOLLISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
INGRID HORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAUNDERS KOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GERRY VAN DE KREEKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA MCKINLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL MENTINK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JULIE MEYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES MIESFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA PETERSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID PITTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RON VAN ROOYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER SWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG WEGGEMAN
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
- 2024
- Filed
- 23 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542069349300544
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