2024-07-18T14:32:17-05:00 2023-12-31 HR PROFESSIONAL TAX SERVICES 5550 CERITTOS AVE SUITE A CYPRESS CA 90630 990EZ 2023-01-01 330446963 PLACENTIA-YORBA MEALS ON WHEELS PLAC 7145245056 1130 YORBA LINDA BLVD PLACENTIA CA 928703828 EVELYN JOHNSON TREASURER 7145245056 2024-06-25 EVELYN JOHNSON 999009999 1 HANAA EBRAHIEM CPA P00959831 2024-06-25 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 161869 X 54891 106965 13 161869 95418 37012 650 10000 25714 168794 -6925 162415 0 155490 X 164543 150527 954 6800 165497 157327 3082 1837 162415 155490 X DELIVER 3 MEALS PER DAY, 5 DAYS A WEEK TO HOMEBOUND AND ELDERLY CLIENTS. MEALS ON WHEELS DELIVERS 3 MEALS PER DAY, 5 DAYS A WEEK TO ELDERLY AND HOMEBOUND INDIVIDUALS WHO ARE UNABLE TO PREPARE THEIR OWN MEALS. THEY ALSO SUBSIDIZE CLIENTS WHO CANNOT AFFORD THEIR SERVICES WITH PUBLIC DONATIONS AND FUNDRAISERS. WE DELIVERED APPROXIMATELY 10,000 MEALS IN 2018 TO AN AVERAGE OF 46 CLIENTS PER MONTH, WITH THE HELP OF OVER 400 VOLUNTEERS IN 2018. 0 0 0 EVELYN JOHNSON PRESIDENT 10.00 0 0 0 WILL LOHMAN VICE PRESIDENT 10.00 0 0 0 BABARA BUCKLEY TREASURER 10.00 0 0 0 MARK HENSLER SECRETARY 2.50 0 0 0 RON WHITE BOARD MEMBER 5.00 0 0 0 BOB LEVAY MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA EVELYN JOHNSON 1130 YORBA LINDA BLVD PLACENTIA CA 928703828 7145245056 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 132007 145362 125518 129895 161856 694638 132007 145362 125518 129895 161856 694638 694638 455 317 46 26 13 857 695495 0.99880 0.99870 X X X X X CA 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTERST INCOME. AMOUNT: 13. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 560. DESCRIPTION: SOFTWARE & WEBSITE EXPENSE. AMOUNT: 2,177. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,137. DESCRIPTION: LUNCHEON & MEALS. AMOUNT: 7,082. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 1,992. DESCRIPTION: DUES. AMOUNT: 245. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,995. DESCRIPTION: OFFICE SUPPLIES & MISC. AMOUNT: 6,193. DESCRIPTION: BUSINESS DEVELOPMENT & MISC. AMOUNT: 2,333. TOTAL TO FORM 990-EZ, LINE 16: 25,714. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNT RECEIVALBE. BEG. OF YEAR AMOUNT: 954. END OF YEAR AMOUNT: 6,800. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,082. END OF YEAR AMOUNT: 1,837. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.