2024-04-18T21:53:34-07:00 2023-12-31 990EZ 2023-01-01 341134075 NORTH CANTON MEALS ON WHEELS NORT 3304940366 PO Box 354 Greentown OH 446300354 Rosemarie Millin Treasurer 3309364897 2024-04-18 Rosemarie Millin 999009999 1 1 11 1 AAL2 X 2023 2023-04-26 12:10:37Z X X www.holycrossnorthcanton.com/meals-on-wheels X X 65625 X 13637 0 0 0 0 0 0 0 0 0 0 51988 49519 2469 0 16106 0 202 8541 115 8968 1103 1832 20761 -4655 5065 0 410 X 9314 11480 0 0 267 381 9581 11861 4516 11451 5065 410 Provide affordable nutritious meals for those in need within boundaries of our area 28. Supply 1 or 2 meals Hot and cold at lunch time M thru F Deliver to area clients for $8.50 per day. Unpaid workers package and deliver daily meals freshy prepared by our part time cooks and volunteers. We made 5043 hot and 4704 cold meals with approx 6500 deliveries in 2023 ( avg 26 per day) total of $40018. 29.Supply Holy Cross preschool children with nutritious family style meals and additional fruit for $3 each. Holy Cross provides our kitchen, office and storage space. We served 6806 meals and 3208 snacks in 2023 for a total of $11901. 30.This amount represents extra meals paid for by our volunteers, volunteer incentives as well as reimbursed bank fee for NSF of $34 for a total of $69. We join our community in preparing Thanksgiving baskets and we give all our clients Christmas gift bags at zero cost to us as our volunteers donate all items. 0 51988 51988 Bennett Kann Director and Job share Secretary 2 0 0 0 Laura Whitman Director, VP 4 0 0 0 Rosemarie Millin Director and Treasurer 10 0 0 0 Lucy Keenan Program Coordinator 22 17082 0 0 Anne Westlake Job Share Cook 14 8875 0 0 Deborah Huchok Job Share Cook 8 5666 0 0 Linda Kann Director and Job share Secretary 2 0 0 0 Trudy Jones Director and President 6 0 0 0 Larry Untch Director 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH Rosemarie Millin 8124 Sapphire Ave NE Canton OH 447211760 3309364897 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4367 8066 17958 7817 13637 51845 52727 47271 47810 45009 51988 244805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57094 55337 65768 52826 65625 296650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 296650 55 7 0 9 165 236 0 0 0 0 0 55 7 0 9 165 236 0 0 0 0 0 0 0 0 0 0 57149 55344 65768 52835 65790 296886 0.99921 0.99960 0.00079 0.00040 X Schedule A, Part III, Line 12 Since 2019 with the exception of $236 in interest paid on our Federal I bond and Edward Jones Money Market emergency funds, 100% of our income is money paid by our clients and individual/corporate donors. We receive NO grant money. Our only fund raising consists of a letter distributed to our clients suggesting a one-time or ongoing monthly donations. All our board members, drivers and kitchen helpers are volunteers. We pay only 3 part-time positions: our Program Coordinator and 2 job sharing cooks. Our mission is to remain an independent, affordable, non-profit food service for clients who do not wish to be subsidized by local, state, or federal governments. All of our volunteers donate their time, talents, vehicles, and transportation costs to compassionately serve members of our community, no matter their ages. Form 990-EZ, Part I, Line 16 Mostly the cost of our annual luncheon in honor of our volunteers as well as daily snacks for our drivers and kitchen volunteers. Also includes flowers and memorial gifts to the bereaved families of deceased clients, employees and volunteers. This amount was adjusted by any contributions specifically earmarked to cover these costs. Form 990-EZ, Part II, Line 24 The value of our assets less than or equal to 7 years of age using straight line depreciation includes: Monitor, $10.74; computer, $24;chair, $30.33;new printer, $69.11; laser ink, $158.76. In addition we had $88 of Petty Cash on hand. Form 990-EZ, Part II, Line 26 includes outstanding payroll of $1125.22;outstanding client payments $3241 and late payments of $98.50; outstanding vendor invoices of $3739.47;uncashed rental payment of $100 and reimbursements to Coordinator and cook for $120.54 December Mastercard Balance of $715.59; December federal and state quarterly taxes of $770.17; NSF check for $136 and outage loss of $179.18.