2025-03-25T18:55:53-07:00 2024-12-31 990EZ 2024-01-01 341134075 NORTH CANTON MEALS ON WHEELS NORT 3304940366 P O Box 354 Greentown OH 446300354 Rosemarie Millin Treasurer 3309364897 2025-03-25 1 2024 2025-03-06 01:10:19Z X www.holycrossnorthcanton.com/meals-on-wheels X X 89815 X 31422 0 0 0 0 0 0 0 0 0 0 58393 61095 -2702 0 28720 0 181 9219 2381 1200 984 2271 16236 12484 410 0 12894 X 11480 24128 0 0 381 1183 11861 25311 11451 12417 410 12894 provide affordable, nutritious meals for those in need Supply 1-2 hot/cold meals at lunch time; deliver to area clients for $8.50 per day (Mon-Fri). Volunteers package and deliver daily, freshly-prepared meals by our paid cooks. We delivered 6065 hot and 5219 cold lunches with over 6.8k deliveries during 2024 (avg 27 per day ) 0 43442 29. Supply Holy Cross's preschool children with nutritious, family-style meals for $2.50 per day. Holy Cross provides our kitchen, office and storage space for a minor charge each month. We served 6864 meals to the children in 2024. 0 14802 This amount reflects extra meals paid for by our volunteers. 0 149 58393 X Trudy Jones President 6 0 0 0 Laura Whitman Vice President 4 0 0 0 Bennett Kahn Job-share secretary 2 0 0 0 Linda Kahn Job-share secretary 2 0 0 0 Rosemarie Millin Treasurer 10 0 0 0 Larry Untch Board Member 1 0 0 0 Lucy Keenan Program Coordinator 23 18437 0 0 Anne Westlake Job-share cook part year 14 5532 0 0 Deborah Huchok Job-share cook part year 12 5291 0 0 Victoria Forchione Job-share cook, newly hired 14 2963 0 0 Susan Stansloski Job-share cook newly hired 12 3730 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 447211780 3309364897 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8066 17958 7817 13637 31422 78900 47271 47810 45009 51988 58393 250471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55337 65768 52826 65625 89815 329371 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 329371 7 0 0 165 113 285 0 0 0 0 0 0 7 0 0 165 113 285 0 0 0 0 0 0 0 0 0 0 0 0 55344 65768 52826 65790 89928 329656 0.99914 0.9992 0.00086 0.0008 X Schedule A, Part III, Line 13(f) Since 2020 with the exception of interest paid on our emergency Edward Jones Money Market and Treasury I Bond, 100 % of our income is money paid by our clients and individual/corporate donors. In March of 2024 we accepted an unsolicited donation of $20,000 from St. Jacob's Community Church of Cairo at 8169 Kent Ave NE, Canton, OH 44721-1302, when it closed. We conducted NO fund raisers in 2024. All our Board members, drivers, deliverers and kitchen helpers are unpaid. We have 3 part time employees, a Coordinator and 2 job-sharing cooks. Our mission is to remain an independent, affordable, nutritious, non-profit food service for area clients who do not wish to be subsidized by local, state or federal government. All of our volunteers donate their time, talents, vehicles and transportation costs to compassionately serve members of their community. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 1 Memorial donations of $1255; $20,000 from St Jacob (see Schedule B) and $10, 167 in donations, the largest of which was $1500 Form 990-EZ, Part I, Line 7a Includes client and preschool meal payments and the purchase of extra meals by our volunteers. We do not sell our meals to anyone outside of our client/volunteer base. Form 990-EZ, Part I, Line 7b includes our food and kitchen supplies costs as well as the salaries of our job-sharing cooks Program Coordinator Form 990-EZ, Part I, Line 11 this is the fee we paid to Ohio Bureau of Workmen's Compensation Form 990-EZ, Part I, Line 12 reflects the other half of our Program Coordinator's salary not included in line 7b Form 990-EZ, Part I, Line 13 includes the cost of our commercial insurance and licenses as well as our sewer and sanitation supplies and services and our annual membership dues for North Canton Chamber of Commerce Form 990-EZ, Part I, Line 14 paid a fee of $100 per month to Holy Cross Lutheran Church for our rent, phone, internet and utilities. Form 990-EZ, Part I, Line 15 includes postage and advertising fees for the search and hiring of 2 new cooks in 2024 Form 990-EZ, Part I, Line 16 Amount reflects the cost of the rental of a suitable location and catering for our annual volunteer luncheon. All the table decorations, gift baskets and door prizes were courtesy of our Board of Directors. Also included is the cost of snacks/ candy/cookies we keep on hand for our daily volunteers including kitchen helpers, drivers and delivery persons Form 990-EZ, Part II, Line 22 includes our year's end checkbook balance plus the cash values of our emergency Edward Jones Money Market and Treasury I Bond Form 990-EZ, Part II, Line 23 We do not own any land nor building nor any large assets Form 990-EZ, Part II, Line 24 This represents the value of our assets less than or equal to 7 years of age using straight line depreciation: New printer and inks $244,monitor $9.21, computer $20, office chair $22.75, plus $100 petty cash. Also included is the dollar amount representing the increase in our inventory from 1/1/24 to 1/1/25 ($7548-6761) or $787. Form 990-EZ, Part II, Line 26 $3117 to vendors for December purchases. Past due payments and currently owed yet not paid monies from our clients and the preschool amounting to $7244. Federal and State taxes for Q-4 of 2024: $589; Chamber of Commerce annual fee $140; Sanitary service $201;licensing, required classes, professional pay and substitute pay for our 2 new cooks ,Oh BWC true up, software renewal, insurance rider for Holy Cross, reimbursement to board member for ink purchase, all totaling $758.47. Finally included is the cost of our food lost as a result of a maintenance issue and power outage which did not meet our deductible, $368 Form 990-EZ, Part IV One of our cooks retired and another resigned due to needed surgery in 2024. As a result we had to search for, hire and train 2 replacement cooks and possible substitutes. Not included in this list are the 2 substitutes we employed for $836 in total earnings