2024-09-24T09:43:02-04:00 2023-12-31 840524006 THE ADAMS GROUP LLC 6000 GREENWOOD PLAZA BLVD STE 115 GREENWOOD VILLAGE CO 80111 990 2023-01-01 840590979 LONGMONT MEALS ON WHEELS INC LONG 3037720624 910 LONGS PEAK AVENUE LONGMONT CO 80501 KARLA HALE EXECUTIVE DIRECTOR 3037720624 2024-09-17 true true JASON D ADAMS CPA P00280895 3037333796 2024-09-17 2023 2024-08-08 14:25:15Z KARLA HALE 910 LONGS PEAK AVENUE LONGMONT CO 80501 1230467 false X WWW.LONGMONTMEALS.ORG X 1969 CO LONGMONT MEALS ON WHEELS, INC. PROVIDES NUTRITIONALLY PLANNED MEALS DELIVERED TO INDIVIDUAL HOMES THROUGHOUT THE LONGMONT, COLORADO AREA AND SERVED AT THE LONGMONT SENIOR CENTER. 10 10 14 493 0 834780 886532 211862 237674 -5475 21619 44449 79515 1085616 1225340 0 0 489165 581913 0 26334 602768 546386 1091933 1128299 -6317 97041 2636452 2850826 26876 8353 2609576 2842473 X THE MISSION OF LONGMONT MEALS ON WHEELS IS TO SERVE OUR COMMUNITY BY PROMOTING CLIENT HEALTH AND INDEPENDENCE THROUGH GOOD NUTRITION AND SOCIAL INTERACTION, ALLOWING PARTICIPANTS TO STAY SELF-SUFFICIENT IN THEIR OWN HOMES. false false 962894 MEALS PROGRAM - MEALS ON WHEELS AND CONGREGATE MEALS, 115,366 TOTAL MEALS 962894 true true false false false false false false false false true true false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 14 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CO X X X LONGMONT MEALS ON WHEELS 3037720624 910 LONGS PEAK AVENUE LONGMONT CO 80501 KARLA HALE EXECUTIVE DI 40.00 X 117324 0 0 JAY FERNANDEZ PRESIDENT 2.00 X X 0 0 0 MARK BOSTOCK VICE PRESIDE 2.00 X X 0 0 0 MICHAEL OLSON SECRETARY 2.00 X X 0 0 0 JEFF DAVIS TREASURER 2.00 X X 0 0 0 LARRY BLOOM DIRECTOR 2.00 X 0 0 0 DEBBIE COVERT DIRECTOR 2.00 X 0 0 0 BRETT SLOAN DIRECTOR 2.00 X 0 0 0 STACEY PEW DIRECTOR 2.00 X 0 0 0 HOLLY HENRY DIRECTOR 2.00 X 0 0 0 BRIAN HOLST DIRECTOR 2.00 X 0 0 0 117324 1 false false false 105386 781146 886532 FOOD SERVICE 722320 237674 237674 237674 21619 21619 76791 5127 71664 OTHER 7851 7851 7851 1225340 237674 29470 117294 98522 14079 4693 390673 328170 46877 15626 43153 36249 5178 1726 30793 25866 3695 1232 4545 2045 2500 10700 4815 5885 3434 515 2919 51608 966 50504 138 3946 2959 987 30607 24484 6123 5852 5559 293 COGS 426193 426193 EQUIPMENT RENTAL 8891 6668 2223 MISCELLANEOUS 610 398 212 1128299 962894 139071 26334 663635 649219 19531 15368 11066 24723 514528 208099 337036 306429 1051101 1184617 554083 670470 2636452 2850826 26876 8353 26876 8353 X 2609576 2842473 2609576 2842473 2636452 2850826 X 97041 135856 X false true X true false X 634430 1193782 931650 834780 886532 4481174 190596 195047 223190 260250 314465 1183548 26872 26872 53744 851898 1415701 1154840 1095030 1200997 5718466 5718466 10435 6890 2665 4123 21619 45732 10435 6890 2665 4123 21619 45732 6851 6851 862333 1422591 1157505 1099153 1229467 5771049 0.99090 0.99040 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 486208 179779 306429 28320 28320 306429 CERTIFICATES OF DEPOSIT 639895 LCF ENDOWMENT FUND 30575 670470 X 961875 135856 26872 162728 799147 426193 426193 1225340 728978 26872 26872 702106 426193 426193 1128299 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), AND ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAX DURING THE YEAR ENDED DECEMBER 31, 2023. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S ENDING OPEN AUDIT PERIODS ARE DECEMBER 31, 2020 AND THEREAFTER. THE ORGANIZATION BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD 426,193 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF GOODS SOLD 426,193 EVENTS 76791 76791 5127 76791 76791 5127 5127 71664 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF LONGMONT MEALS ON WHEELS IS TO SERVE OUR COMMUNITY BY PROMOTING CLIENT HEALTH AND INDEPENDENCE THROUGH GOOD NUTRITION AND SOCIAL INTERACTION, ALLOWING PARTICIPANTS TO STAY SELF-SUFFICIENT IN THEIR OWN HOMES. FORM 990, PAGE 6, PART VI, LINE 11B BOARD IS PROVIDED A PDF COPY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES AND DIRECTORS OF LONGMONT MEALS ON WHEELS ANNUALLY SIGN CONFLICT OF INTEREST AND DISCLOSURE DOCUMENTS RELATED TO (1)BUSINESS RELATIONSHIPS AND (2)PERSONAL RELATIONSHIPS. AN INQUIRY IS MADE AT EACH BOARD MEETING TO DETERMINE IF ANY ISSUES RELATED TO THESE MATTERS HAVE COME TO LIGHT, AND THE RESPONSES ARE RECORDED IN THE FORMAL MINUTES. IF A PROBLEM HAS ARISEN, THE REGULAR INVESTIGATIVE PROCEDURES WILL BE FOLLOWED. FORM 990, PAGE 6, PART VI, LINE 15A IN DETERMINING THE APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR, THE PERSONNEL COMMITTEE CONSIDERED MANY FACTORS INCLUDING COMPARABLE DATA OBTAINED FROM THE COLORADO ASSOCIATION FOR NON-PROFIT ORGANIZATIONS. THE COMMITTEE CONSIDERED THE SIZE OF THE ORGANIZATION AS WELL AS THE TYPE OF SERVICE PROVIDED WHEN COMPARING SALARY DATA. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS 15A ABOVE. FORM 990, PAGE 6, PART VI, LINE 18 AVAILABLE ON GUIDESTAR.ORG AND ALSO A COPY IS AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICE. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS POSTED ONLINE AT GUIDESTAR.ORG OTHER FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD -426,193 COST OF GOODS SOLD 426,193