2025-04-06T12:01:35-07:00 2024-12-31 990EZ 2024-01-01 846121152 MEALS ON WHEELS OF CANON CITY COLORADO INC MEAL 7192758548 1336 Bauer Lane Canon City CO 81212 Maria Johnson President 7192758548 2025-04-05 1 2024 2025-03-06 01:10:19Z X X X X 85725 X 5302 80400 0 8 0 106507 -106507 0 0 0 0 0 0 0 15 -20782 0 0 0 0 480 712 2591 3783 -24565 48512 2 23949 X 47973 22230 0 0 1719 1719 49692 23949 1180 0 48512 23949 Delivery of meals to the homebound MOW Volunteers delivered 20088 meals in 2024 six days weekly (including all holidays) allowing our clients independence to remain in their own homes. Thirty drivers and their autos, six servers, six office staff, one director make this possible. Additional volunteers sub when needed. 5000 106507 106507 Maria Johnson President 20 0 0 0 Leonard Nelson Recording Secretary 15 0 0 0 Lori Grantham Treasurer 20 0 0 0 Lee Post Finance Chairman 10 0 0 0 Kathy Smith Field Director 25 0 0 0 Kenn Estes IT Director 10 0 0 0 Mary Cox Director 6 0 0 0 Janet Barnhart Director 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lori Grantham 1336 Bauer Lane Canon City CO 81212 7192758548 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8953 22056 47773 13165 5302 97249 0 0 0 0 0 0 0 0 0 0 0 0 8953 22056 47773 13165 5302 97249 0 97249 11 7 6 6 8 38 0 0 0 0 0 0 87 0 0 0 15 102 97389 0 0.99856 0.99905 X Schedule A, Part II, Line 10 Insufficient funds fee reimbursed by client Form 990-EZ, Part I, Line 8 Insufficient check fee reimbursed by client Form 990-EZ, Part I, Line 16 Bad debt 764.00, Bank charges 119.00, Insurance 687.00, Office supplies 770.51, Refunds to clients 250.00 Form 990-EZ, Part I, Line 20 Rounding errors Form 990-EZ, Part II, Line 24 Computer and office furniture