2025-10-31T09:35:45-07:00 2025-06-30 810770915 Mead Coley and Company CPAs 3333 S Brea Canyon Rd Ste 119 Diamond Bar CA 91765 990EZ 2024-07-01 330472661 MEALS ON WHEELS OF FULLERTON INC MEAL 7148712200 223 W AMERIGE AVENUE FULLERTON CA 92832 SANDRA WHITE President 2025-10-31 true true Melissa Coley P01458820 9094440252 2024 2025-03-06 01:10:19Z X X N/A X X 160210 X 67505 58203 3524 4641 5181 -540 26337 1355 24982 0 153674 81565 10190 89916 181671 -27997 277252 249255 X 261954 253343 24070 4934 286024 258277 8772 9022 277252 249255 ASSISTING HOMEBOUND OR FRAIL INDIVIDUALS IN MAINTAINING THEIR INDEPENDENCE IN THEIR OWN RESIDENCES BY PROVIDING HOME-DELIVERED, NUTRITIOUS, AND WELL BALANCED MEALS. A VOLUNTEER ORGANIZATION WHICH PROVIDES LOW COST HOME DELIVERED MEALS TO FULLERTON RESIDENTS WHO ARE HOMEBOUND AND UNABLE TO SHOP FOR GROCERIES OR PREPARE THEIR OWN MEALS. THESE MEALS IMPROVE NUTRITION AND PROMOTE INDEPENDENCE BY ALLOWING CLIENTS TO REMAIN IN THEIR OWN HOMES. 167779 167779 SANDA WHITE President 15.00 0 NILO NICCOLAI Treasurer 5.00 0 MARILYN GALVIN Recording Sec 10.00 0 CAROL ANN MC VICAR Corresp Sec 5.00 0 BARBARA BINGHAM Vice President 2.00 0 CJ EASTMAN Director 2.00 0 JEANNE KILOH Director 2.00 0 BARBARA KILPONEN ASST. TREASURER 2.00 0 MARILYN SALZMAN Director 2.00 0 CAROL PANKOW Vice President 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA PAM TICE 223 W AMERIGE AVENUE FULLERTON CA 928321806 7148712200 false false false false false false false false false false false NONE NONE true X 229293 128390 103570 107965 93842 663060 0 0 229293 128390 103570 107965 93842 663060 0 663060 1352 125 1725 4151 3524 10877 0 0 673937 0.98390 0.98570 X MAIL/EMPTY BOWLS 26337 26337 1355 26337 26337 1355 1355 24982 Other Expenses.1005 Travel $249 Other Expenses.1009 Depreciation $11 Other Expenses.1012 Insurance $6140 Other Expenses.1 MEAL COST $78869 Other Expenses.2 TELEPHONE $2233 Other Expenses.3 OFFICE SUPPLIES $932 Other Expenses.4 BANK CHARGES $618 Other Expenses.5 PRINTING COST/SIGNS $444 Other Expenses.6 POSTAGE $215 Other Expenses.7 MISCELLANEOUS EXPENSE $205 Other Assets.1004 Miscellaneous - Beginning $0 Miscellaneous - Ending $635 Other Assets.1005 Accounts Receivable - Beginning $14679 Accounts Receivable - Ending $497 Other Assets.1006 Pledges and Grants Receivable - Beginning $4250 Pledges and Grants Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $5141 Prepaid Expenses and Deferred Charges - Ending $3802 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7241 Accounts Payable and Accrued Expenses - Ending $8033 Total Liabilities.1 ACCRUED COMPENSATED ABSENCES - Beginning $1531 ACCRUED COMPENSATED ABSENCES - Ending $989